Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:49:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_080823FTO_42061
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-11-004-019-001/37
(Kaliyan Mal Ka) 		2611004000NRG24080820230170877 08/08/2023 Jaswinder Kaur 2611004WL005940 Jaswinder Kaur 00152 HDFC0003137 909 909 Processed 12/08/2023 4525970224 Jaswinder Kaur ()
SubTotal 909 909
2 NATHANA PB-11-004-032-001/235
(Poohli) 		2611004000NRG24080820230170651 08/08/2023 MANJIT KAUR 2611004WL005929 MANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 12/08/2023 4525970226 MANJIT KAUR ()
3 NATHANA PB-11-004-032-001/494
(Poohli) 		2611004000NRG24080820230170662 08/08/2023 Jaswinder kaur 2611004WL005930 Jaswinder kaur 00354 PUNB0037100 1692 1692 Processed 12/08/2023 4525970225 Jaswinder kaur ()
4 NATHANA PB-11-004-032-001/497
(Poohli) 		2611004000NRG24080820230170663 08/08/2023 Sumanpreet Kaur 2611004WL005930 Sumanpreet Kaur 00354 PUNB0037100 1410 1410 Processed 12/08/2023 4525970227 Sumanpreet Kaur ()
SubTotal 4794 4794
5 NATHANA PB-11-004-032-001/478
(Poohli) 		2611004000NRG24080820230170661 08/08/2023 Rani Kaur. 2611004WL005930 Rani Kaur. 00354 PUNB0148110 1692 1692 Processed 12/08/2023 4525970228 Rani Kaur. ()
SubTotal 1692 1692
6 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24080820230170273 08/08/2023 GURJIT KAUR 2611004WL005913 GURJIT KAUR 00415 SBIN0005573 1515 1515 Processed 12/08/2023 4525970240 MRS GURJEET KAUR ()
7 NATHANA PB-11-004-024-001/75
(Lehra Sounda) 		2611004000NRG24080820230170290 08/08/2023 jyoti kaur 2611004WL005913 jyoti kaur 00415 SBIN0005573 303 303 Processed 12/08/2023 4525970241 MRS JYOTI KAUR ()
8 NATHANA PB-11-004-024-001/99
(Lehra Sounda) 		2611004000NRG24080820230170301 08/08/2023 BHOLA SINGH 2611004WL005913 BHOLA SINGH 00415 SBIN0005573 1818 1818 Processed 12/08/2023 4525970242 MR BHOLA SINGH ()
SubTotal 3636 3636
9 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG24080820230170217 08/08/2023 HARBANS SINGH 2611004WL005910 HARBANS SINGH 00415 SBIN0050247 1515 1515 Processed 12/08/2023 4525970231 MR HARBANS SINGH ()
10 NATHANA PB-11-004-018-001/181
(Joga Nand) 		2611004000NRG24080820230170219 08/08/2023 Sarbhjeet Kaur 2611004WL005910 Sarbhjeet Kaur 00415 SBIN0050247 1515 1515 Processed 12/08/2023 4525970230 MRS SARABJIT KAUR ()
11 NATHANA PB-11-004-018-001/32
(Joga Nand) 		2611004000NRG24080820230170222 08/08/2023 Karamjit Singh 2611004WL005910 Karamjit Singh 00415 SBIN0050247 1818 1818 Processed 12/08/2023 4525970238 MR KARAMJEET SINGH SO NAZAR SINGH ()
12 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG24080820230170223 08/08/2023 Raju 2611004WL005910 Raju 00415 SBIN0050247 1212 1212 Processed 12/08/2023 4525970239 MR RAJU ()
13 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG24080820230170224 08/08/2023 Ranjeet kaur 2611004WL005910 Ranjeet kaur 00415 SBIN0050247 1818 1818 Processed 12/08/2023 4525970229 MR MEWA SINGH AND RANJIT KAUR ()
SubTotal 7878 7878
14 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG24080820230170875 08/08/2023 Basant Kaur 2611004WL005940 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 12/08/2023 4525970232 MRS BASANT KAUR WO BHOLA SINGH ()
15 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG24080820230170893 08/08/2023 AMARJIT KAUR 2611004WL005940 AMARJIT KAUR 00415 SBIN0050420 1212 1212 Processed 12/08/2023 4525970237 MR AMARJEET KAUR WO BHOLA SINGH ()
SubTotal 3030 3030
16 NATHANA PB-11-004-032-001/426
(Poohli) 		2611004000NRG24080820230170660 08/08/2023 Karam Singh 2611004WL005930 Karam Singh 00415 SBIN0050433 1692 1692 Processed 12/08/2023 4525970233 MR KARAM SINGH ()
SubTotal 1692 1692
17 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG24080820230170279 08/08/2023 Harpal Kaur 2611004WL005913 Harpal Kaur 00415 SBIN0050840 1515 1515 Processed 12/08/2023 4525970236 MRS PAL KAUR ()
18 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24080820230170286 08/08/2023 Parmjit Kaur 2611004WL005913 Parmjit Kaur 00415 SBIN0050840 1515 1515 Processed 12/08/2023 4525970235 MRS PARAMJIT KAUR ()
19 NATHANA PB-11-004-024-001/7
(Lehra Sounda) 		2611004000NRG24080820230170289 08/08/2023 Harpal kaur 2611004WL005913 Harpal kaur 00415 SBIN0050840 606 606 Processed 12/08/2023 4525970234 MR HARPAL KAUR ()
SubTotal 3636 3636
Total 27267 27267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_080823FTO_42061 HDFC HDFC0003137 Dialpura Mirza 909
2 NATHANA PB2611004_080823FTO_42061 Punjab National Bank PUNB0037100 NATHANA 4794
3 NATHANA PB2611004_080823FTO_42061 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1692
4 NATHANA PB2611004_080823FTO_42061 State Bank of India SBIN0005573 LEHRA MOHABBAT 3636
5 NATHANA PB2611004_080823FTO_42061 State Bank of India SBIN0050247 BIBIWALA 7878
6 NATHANA PB2611004_080823FTO_42061 State Bank of India SBIN0050420 KALYAN SUKHA 3030
7 NATHANA PB2611004_080823FTO_42061 State Bank of India SBIN0050433 NATHANA 1692
8 NATHANA PB2611004_080823FTO_42061 State Bank of India SBIN0050840 LEHRA MOHABAT 3636

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