Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:05:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_211223FTO_79017
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-11-004-012-001/189
(Chak Ram Singh Wala) 		2611004000NRG24211220230317140 21/12/2023 ram singh 2611004WL012039 ram singh 00354 PUNB0027610 1212 1212 Processed 09/03/2024 1552661470 ram singh ()
SubTotal 1212 1212
2 NATHANA PB-11-004-016-001/425
(Gobindpura) 		2611004000NRG24211220230317622 21/12/2023 sewak singh 2611004WL012062 sewak singh 00354 PUNB0191200 1818 1818 Processed 09/03/2024 1552661475 sewak singh ()
SubTotal 1818 1818
3 NATHANA PB-11-004-033-001/360
(Sema) 		2611004000NRG24211220230317627 21/12/2023 PARMJIT KAUR 2611004WL012062 PARMJIT KAUR 00415 SBIN0050221 1818 1818 Processed 09/03/2024 1552661471 MR PARAMJIT KAUR ()
SubTotal 1818 1818
4 NATHANA PB-11-004-016-001/710
(Gobindpura) 		2611004000NRG24211220230317623 21/12/2023 KULWINDER SINGH 2611004WL012062 KULWINDER SINGH 00415 SBIN0050247 1818 1818 Processed 09/03/2024 1552661472 MR KULWINDER SINGH ()
SubTotal 1818 1818
5 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG24211220230317142 21/12/2023 Nachter Singh 2611004WL012039 Nachter Singh 00415 SBIN0050368 1818 1818 Processed 09/03/2024 1552661473 MR NACHHTAR SINGH ()
6 NATHANA PB-11-004-012-001/426
(Chak Ram Singh Wala) 		2611004000NRG24211220230317144 21/12/2023 BARA SINGH 2611004WL012039 BARA SINGH 00415 SBIN0050368 1212 1212 Processed 09/03/2024 1552661474 MR BARA SINGH SO GURCHARAN SINGH ()
SubTotal 3030 3030
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_211223FTO_79017 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1212
2 NATHANA PB2611004_211223FTO_79017 Punjab National Bank PUNB0191200 GOBINDPURA 1818
3 NATHANA PB2611004_211223FTO_79017 State Bank of India SBIN0050221 BHUCHO KALAN 1818
4 NATHANA PB2611004_211223FTO_79017 State Bank of India SBIN0050247 BIBIWALA 1818
5 NATHANA PB2611004_211223FTO_79017 State Bank of India SBIN0050368 BHUCHO MANDI 3030

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