Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_080423FTO_1245
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG23050420230415870 08/04/2023 Manjeet kaur 2611004WL0015977 Manjeet kaur 00349 PSIB0021057 1692 1692 Processed 13/05/2023 1533219217 Manjeet kaur ()
SubTotal 1692 1692
2 NATHANA PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23050420230415867 08/04/2023 KIRNJEET KAUR 2611004WL0015976 KIRNJEET KAUR 00349 PSIB0021133 1692 1692 Processed 13/05/2023 1533219218 KIRNJEET KAUR ()
3 NATHANA PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23050420230415868 08/04/2023 Karamjit Kaur 2611004WL0015976 Karamjit Kaur 00349 PSIB0021133 1692 1692 Processed 13/05/2023 1533219234 Karamjit Kaur ()
SubTotal 3384 3384
4 NATHANA PB-11-004-031-001/16
(Poohla) 		2611004000NRG23050420230415869 08/04/2023 sunita kaur 2611004WL0015977 sunita kaur 00354 PUNB0037100 1320 1320 Processed 13/05/2023 1533219219 sunita kaur ()
SubTotal 1320 1320
5 NATHANA PB-11-004-013-001/144
(Dhelvan) 		2611004000NRG23050420230415774 08/04/2023 SUKHPAL KAUR 2611004WL0015973 SUKHPAL KAUR 00354 PUNB0191200 1692 1692 Processed 13/05/2023 1533219221 SUKHPAL KAUR ()
6 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23050420230415872 08/04/2023 GURJIT KAUR 2611004WL0015979 GURJIT KAUR 00354 PUNB0191200 1128 1128 Processed 13/05/2023 1533219220 GURJIT KAUR ()
SubTotal 2820 2820
7 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG23050420230415871 08/04/2023 kirndeep Kaur 2611004WL0015978 kirndeep Kaur 00415 SBIN0005573 1692 1692 Rejected 13/05/2023 1533219222 Account closed
8 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG23050420230415775 08/04/2023 Veera Kaur 2611004WL0015974 Veera Kaur 00415 SBIN0005573 1410 1410 Processed 13/05/2023 1533219223 MRS VEERA KAUR ()
SubTotal 3102 3102
9 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG23050420230415877 08/04/2023 Kulwant Kaur 2611004WL0015983 Kulwant Kaur 00415 SBIN0015977 1692 1692 Processed 13/05/2023 1533219224 MISS KULWANT KAUR ()
SubTotal 1692 1692
10 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG23050420230415776 08/04/2023 Manpreet Kaur 2611004WL0015974 Manpreet Kaur 00415 SBIN0050059 1692 1692 Processed 13/05/2023 1533219233 MRS MANPREET KAUR ()
SubTotal 1692 1692
11 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG23050420230415772 08/04/2023 Gurdeep Kaur 2611004WL0015971 Gurdeep Kaur 00415 SBIN0050247 1410 1410 Processed 13/05/2023 1533219225 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 1410 1410
12 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG23050420230415874 08/04/2023 JASMAIL KAUR. 2611004WL0015981 JASMAIL KAUR. 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533219226 MRS JASMAIL KAUR ()
SubTotal 1692 1692
13 NATHANA PB-11-004-010-001/130
(Chak Bakhtu) 		2611004000NRG23050420230415875 08/04/2023 Harjit Kaur 2611004WL0015982 Harjit Kaur 00415 SBIN0050368 1410 1410 Processed 13/05/2023 1533219231 MRS HARJIT KAUR ()
14 NATHANA PB-11-004-010-001/249
(Chak Bakhtu) 		2611004000NRG23050420230415876 08/04/2023 Sukhveer Kaur 2611004WL0015982 Sukhveer Kaur 00415 SBIN0050368 282 282 Processed 13/05/2023 1533219227 MRS SUKHVEER KAUR ()
15 NATHANA PB-11-004-027-001/42
(Lehra Khana) 		2611004000NRG23050420230415873 08/04/2023 Rani Kaur 2611004WL0015980 Rani Kaur 00415 SBIN0050368 1692 1692 Processed 13/05/2023 1533219232 MRS RANI ()
SubTotal 3384 3384
16 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG23050420230415771 08/04/2023 Raju Singh 2611004WL0015970 Raju Singh 00415 SBIN0050420 1410 1410 Processed 13/05/2023 1533219230 RAJPAL SINGH SO NACHATAR SINGH ()
SubTotal 1410 1410
17 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG23050420230415878 08/04/2023 Guljar Singh 2611004WL0015984 Guljar Singh 00415 SBIN0050433 1692 1692 Processed 13/05/2023 1533219228 MR GULZAR SINGH ()
18 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG23050420230415879 08/04/2023 Sukhjit Kaur 2611004WL0015984 Sukhjit Kaur 00415 SBIN0050433 1410 1410 Processed 13/05/2023 1533219229 MR SUKHJIT KAUR WO MANDER SINGH ()
19 NATHANA PB-11-004-015-001/292
(GIDDER) 		2611004000NRG23050420230415773 08/04/2023 Karamjit Kaur 2611004WL0015972 Karamjit Kaur 00415 SBIN0050433 846 846 Processed 13/05/2023 1533219235 MISS BHINDER KAUR UG KARAMJIT KAUR ()
SubTotal 3948 3948
Total 27546 27546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_080423FTO_1245 Punjab & Sind Bank PSIB0021057 Nathana 1692
2 NATHANA PB2611004_080423FTO_1245 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3384
3 NATHANA PB2611004_080423FTO_1245 Punjab National Bank PUNB0037100 NATHANA 1320
4 NATHANA PB2611004_080423FTO_1245 Punjab National Bank PUNB0191200 GOBINDPURA 2820
5 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0005573 LEHRA MOHABBAT 3102
6 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1692
7 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0050059 RAMPURA PHUL 1692
8 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0050247 BIBIWALA 1410
9 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0050322 TUNGWALI 1692
10 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0050368 BHUCHO MANDI 3384
11 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0050420 KALYAN SUKHA 1410
12 NATHANA PB2611004_080423FTO_1245 State Bank of India SBIN0050433 NATHANA 3948

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