Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:05:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_120523FTO_10029
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-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24120520230023533 12/05/2023 Meenakshi 2611004WL000896 Meenakshi 00089 CBIN0280326 1515 1515 Processed 17/05/2023 1639673343 Meenakshi ()
SubTotal 1515 1515
2 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24120520230023537 12/05/2023 Baljinder Kaur 2611004WL000896 Baljinder Kaur 00349 PSIB0021133 1818 1818 Processed 17/05/2023 1639673339 Baljinder Kaur ()
3 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG24120520230023134 12/05/2023 Veerpal Kaur 2611004WL000879 Veerpal Kaur 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1639673340 Veerpal Kaur ()
4 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG24120520230023153 12/05/2023 Jaspreet Kaur 2611004WL000880 Jaspreet Kaur 00349 PSIB0021133 1410 1410 Processed 17/05/2023 1639673341 Jaspreet Kaur ()
SubTotal 4920 4920
5 NATHANA PB-11-004-003-001/115
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24120520230023528 12/05/2023 RAMPARTAH SINGH 2611004WL000896 RAMPARTAH SINGH 00354 PUNB0027610 1515 1515 Processed 18/05/2023 1639673360 RAMPARTAH SINGH ()
SubTotal 1515 1515
6 NATHANA PB-11-004-006-001/243
(Bhucho Khurad) 		2611004000NRG24120520230023972 12/05/2023 MANJEET KAUR 2611004WL000905 MANJEET KAUR 00354 PUNB0124600 1692 1692 Processed 18/05/2023 1639673346 MANJEET KAUR ()
7 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG24120520230023947 12/05/2023 MANPREET KAUR 2611004WL000903 MANPREET KAUR 00354 PUNB0124600 1692 1692 Processed 18/05/2023 1639673359 MANPREET KAUR ()
8 NATHANA PB-11-004-006-001/364
(Bhucho Khurad) 		2611004000NRG24120520230023964 12/05/2023 HARJEET KAUR 2611004WL000903 HARJEET KAUR 00354 PUNB0124600 1692 1692 Processed 18/05/2023 1639673345 HARJEET KAUR ()
SubTotal 5076 5076
9 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG24110520230022053 12/05/2023 LACHMI KAUR 2611004WL000850 LACHMI KAUR 00354 PUNB0191200 1692 1692 Processed 18/05/2023 1639673358 LACHMI KAUR ()
10 NATHANA PB-11-004-017-001/236
(HarRangPura) 		2611004000NRG24110520230022057 12/05/2023 Paramjeet Kaur 2611004WL000850 Paramjeet Kaur 00354 PUNB0191200 1410 1410 Processed 18/05/2023 1639673347 Paramjeet Kaur ()
SubTotal 3102 3102
11 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24120520230023546 12/05/2023 MANJIT KAUR 2611004WL000896 MANJIT KAUR 00415 SBIN0002376 1515 1515 Processed 17/05/2023 1639673357 MS MANJIT KAUR ()
SubTotal 1515 1515
12 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG24120520230023131 12/05/2023 Ram SIngh 2611004WL000879 Ram SIngh 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1639673356 MR RAM SINGH DSSO BTI ()
13 NATHANA PB-11-004-025-001/195
(Lehra Bega) 		2611004000NRG24120520230023140 12/05/2023 Mahinder Kaur 2611004WL000879 Mahinder Kaur 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1639673355 MRS MAHINDER SINGH ()
SubTotal 2820 2820
14 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG24120520230023931 12/05/2023 KARANDEEP KAUR 2611004WL000903 KARANDEEP KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639673354 MRS KIRANDEEP KAUR ()
15 NATHANA PB-11-004-006-001/278
(Bhucho Khurad) 		2611004000NRG24120520230023941 12/05/2023 Harpreet Kaur 2611004WL000903 Harpreet Kaur 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639673349 MRS HARPREET KAUR ()
16 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG24120520230023943 12/05/2023 KARMJIT KAUR 2611004WL000903 KARMJIT KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639673348 MRS KARMJIT KAUR ()
17 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG24120520230023963 12/05/2023 MALKIT KAUR 2611004WL000903 MALKIT KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1639673350 MRS MALKIT KAUR ()
18 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG24120520230023974 12/05/2023 MANPREET KAUR 2611004WL000905 MANPREET KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1639673351 MR MANPREET KAUR ()
SubTotal 7332 7332
19 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG24120520230023211 12/05/2023 MURTI KAUR 2611004WL000883 MURTI KAUR 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1639673353 MISS SUNITA RANI PLA NO 16221 ()
SubTotal 1818 1818
20 NATHANA PB-11-004-025-001/13
(Lehra Bega) 		2611004000NRG24120520230023136 12/05/2023 Kulwinder Kaur 2611004WL000879 Kulwinder Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1639673352 MRS KULVINDER KAUR ()
SubTotal 1410 1410
21 NATHANA PB-11-004-030-001/8
(Nathpura) 		2611004000NRG24120520230023287 12/05/2023 Baljinder Kaur 2611004WL000885 Baljinder Kaur 00415 SBIN0050420 1692 1692 Processed 17/05/2023 1639673344 MRS BALJINDER KAUR WO KULVIR SINGH ()
SubTotal 1692 1692
22 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24120520230023565 12/05/2023 MINI 2611004WL000896 MINI 00554 KKBK0004054 1515 1515 Processed 17/05/2023 1639673342 MINI ()
SubTotal 1515 1515
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_120523FTO_10029 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
2 NATHANA PB2611004_120523FTO_10029 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4920
3 NATHANA PB2611004_120523FTO_10029 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1515
4 NATHANA PB2611004_120523FTO_10029 Punjab National Bank PUNB0124600 BHUCHO KHURD 5076
5 NATHANA PB2611004_120523FTO_10029 Punjab National Bank PUNB0191200 GOBINDPURA 3102
6 NATHANA PB2611004_120523FTO_10029 State Bank of India SBIN0002376 KAHAN SINGH WALA 1515
7 NATHANA PB2611004_120523FTO_10029 State Bank of India SBIN0005573 LEHRA MOHABBAT 2820
8 NATHANA PB2611004_120523FTO_10029 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 7332
9 NATHANA PB2611004_120523FTO_10029 State Bank of India SBIN0050322 TUNGWALI 1818
10 NATHANA PB2611004_120523FTO_10029 State Bank of India SBIN0050368 BHUCHO MANDI 1410
11 NATHANA PB2611004_120523FTO_10029 State Bank of India SBIN0050420 KALYAN SUKHA 1692
12 NATHANA PB2611004_120523FTO_10029 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1515

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