Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:12:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_260423FTO_5644
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-11-004-027-001/19
(Lehra Khana) 		2611004000NRG24260420230009227 26/04/2023 Malkit Singh 2611004WL000400 Malkit Singh 00089 CBIN0280326 1974 1974 Processed 17/05/2023 1638072818 Malkit Singh ()
SubTotal 1974 1974
2 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24260420230009276 26/04/2023 Nachter Singh 2611004WL000404 Nachter Singh 00354 PUNB0037100 1818 1818 Processed 17/05/2023 1638072832 Nachter Singh ()
SubTotal 1818 1818
3 NATHANA PB-11-004-006-001/560
(Bhucho Khurad) 		2611004000NRG24260420230009432 26/04/2023 Kuljinder Kaur 2611004WL000408 Kuljinder Kaur 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1638072819 Kuljinder Kaur ()
SubTotal 1410 1410
4 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG24260420230009394 26/04/2023 Thana Singh 2611004WL000407 Thana Singh 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638072820 MR THANA SINGH ()
5 NATHANA PB-11-004-002-001/65
(Bath) 		2611004000NRG24260420230009395 26/04/2023 Neela Singh 2611004WL000407 Neela Singh 00415 SBIN0005573 1410 1410 Processed 17/05/2023 1638072831 MR LEELA SINGH ()
SubTotal 2820 2820
6 NATHANA PB-11-004-006-001/500
(Bhucho Khurad) 		2611004000NRG24260420230009517 26/04/2023 Jasveer Singh 2611004WL000413 Jasveer Singh 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1638072829 MR JASVIR KAUR ()
7 NATHANA PB-11-004-006-001/547
(Bhucho Khurad) 		2611004000NRG24260420230009430 26/04/2023 Harjinder kaur 2611004WL000408 Harjinder kaur 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1638072830 MRS HARJINDER KAUR ()
SubTotal 3102 3102
8 NATHANA PB-11-004-005-001/147
(Bhucho Kalan) 		2611004000NRG24260420230008931 26/04/2023 Sarvan Singh. 2611004WL000385 Sarvan Singh. 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638072828 MR SWARAN SINGH ()
9 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG24260420230008941 26/04/2023 BAHADUR SINGH 2611004WL000385 BAHADUR SINGH 00415 SBIN0050221 1692 1692 Processed 17/05/2023 1638072822 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
10 NATHANA PB-11-004-033-001/483
(Sema) 		2611004000NRG24260420230009281 26/04/2023 Veerpal Kaur 2611004WL000404 Veerpal Kaur 00415 SBIN0050221 303 303 Processed 17/05/2023 1638072821 MRS VEERPAL KAUR ()
SubTotal 3687 3687
11 NATHANA PB-11-004-034-001/1185
(Tungwali) 		2611004000NRG24260420230009205 26/04/2023 Charanjit Kaur 2611004WL000398 Charanjit Kaur 00415 SBIN0050322 1818 1818 Processed 17/05/2023 1638072823 MRS CHARANJIT KAUR ()
12 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG24260420230009208 26/04/2023 MURTI KAUR 2611004WL000398 MURTI KAUR 00415 SBIN0050322 303 303 Processed 17/05/2023 1638072827 MISS SUNITA RANI PLA NO 16221 ()
SubTotal 2121 2121
13 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG24260420230009314 26/04/2023 RAJ KAUR 2611004WL000406 RAJ KAUR 00415 SBIN0050420 1380 1380 Processed 17/05/2023 1638072826 MRS RAJ KAUR ()
14 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG24260420230009336 26/04/2023 Harpal Kaur 2611004WL000406 Harpal Kaur 00415 SBIN0050420 1150 1150 Processed 17/05/2023 1638072824 MRS HARPAL KAUR ()
SubTotal 2530 2530
15 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG24260420230009377 26/04/2023 Sinder Kaur. 2611004WL000407 Sinder Kaur. 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638072825 MRS SINDER KAUR ()
SubTotal 1692 1692
Total 21154 21154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260423FTO_5644 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1974
2 NATHANA PB2611004_260423FTO_5644 Punjab National Bank PUNB0037100 NATHANA 1818
3 NATHANA PB2611004_260423FTO_5644 Punjab National Bank PUNB0124600 BHUCHO KHURD 1410
4 NATHANA PB2611004_260423FTO_5644 State Bank of India SBIN0005573 LEHRA MOHABBAT 2820
5 NATHANA PB2611004_260423FTO_5644 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 3102
6 NATHANA PB2611004_260423FTO_5644 State Bank of India SBIN0050221 BHUCHO KALAN 3687
7 NATHANA PB2611004_260423FTO_5644 State Bank of India SBIN0050322 TUNGWALI 2121
8 NATHANA PB2611004_260423FTO_5644 State Bank of India SBIN0050420 KALYAN SUKHA 2530
9 NATHANA PB2611004_260423FTO_5644 State Bank of India SBIN0050433 NATHANA 1692

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