Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_230623FTO_25427
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-11-004-032-001/324
(Poohli) 		2611004000NRG24230620230110273 23/06/2023 Mukhtiar Kaur 2611004WL003435 Mukhtiar Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3408589174 Mukhtiar Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-031-001/465
(Poohla) 		2611004000NRG24220620230109024 23/06/2023 Parwinder kaur 2611004WL003384 Parwinder kaur 00415 SBIN0002376 1818 1818 Processed 14/07/2023 3408589175 MRS PARVINDER KAUR WO PARAMJIT SINGH ()
SubTotal 1818 1818
3 NATHANA PB-11-004-025-001/209
(Lehra Bega) 		2611004000NRG24230620230109291 23/06/2023 Nirmal singh 2611004WL003394 Nirmal singh 00415 SBIN0005573 303 303 Processed 14/07/2023 3408589176 MR NIRMAL SINGH ()
SubTotal 303 303
4 NATHANA PB-11-004-033-001/203
(Sema) 		2611004000NRG24230620230110264 23/06/2023 Jaspal Kaur 2611004WL003434 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 14/07/2023 3408589178 MRS JASPAL KAUR ()
5 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG24230620230110268 23/06/2023 Amerjit Kaur 2611004WL003434 Amerjit Kaur 00415 SBIN0050221 1515 1515 Processed 14/07/2023 3408589177 MRS AMARJIT KAUR ()
SubTotal 3333 3333
6 NATHANA PB-11-004-010-001/233
(Chak Bakhtu) 		2611004000NRG24230620230109321 23/06/2023 Jaswinder Kaur 2611004WL003395 Jaswinder Kaur 00415 SBIN0050368 1515 1515 Processed 14/07/2023 3408589179 MISS SUMANPREET KAURM UGS JASWINDER KAUR ()
7 NATHANA PB-11-004-025-001/13
(Lehra Bega) 		2611004000NRG24230620230109289 23/06/2023 Kulwinder Kaur 2611004WL003394 Kulwinder Kaur 00415 SBIN0050368 909 909 Processed 14/07/2023 3408589180 MRS KULVINDER KAUR ()
SubTotal 2424 2424
8 NATHANA PB-11-004-004-001/125
(Bhaini) 		2611004000NRG24230620230109260 23/06/2023 Aunrej Kaur 2611004WL003393 Aunrej Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3408589181 MRS ANGREJ KAUR ()
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_230623FTO_25427 Punjab National Bank PUNB0037100 NATHANA 1818
2 NATHANA PB2611004_230623FTO_25427 State Bank of India SBIN0002376 KAHAN SINGH WALA 1818
3 NATHANA PB2611004_230623FTO_25427 State Bank of India SBIN0005573 LEHRA MOHABBAT 303
4 NATHANA PB2611004_230623FTO_25427 State Bank of India SBIN0050221 BHUCHO KALAN 3333
5 NATHANA PB2611004_230623FTO_25427 State Bank of India SBIN0050368 BHUCHO MANDI 2424
6 NATHANA PB2611004_230623FTO_25427 State Bank of India SBIN0050420 KALYAN SUKHA 1818

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