Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:34:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140923FTO_52384
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) 		2611004000NRG24140920230208315 14/09/2023 Meenakshi 2611004WL007588 Meenakshi 00089 CBIN0280326 1818 1818 Processed 07/11/2023 7128604609 Meenakshi ()
SubTotal 1818 1818
2 NATHANA PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208313 14/09/2023 SHARNJIT KAUR 2611004WL007588 SHARNJIT KAUR 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7128604607 SHARNJIT KAUR ()
3 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24140920230208318 14/09/2023 Baljinder Kaur 2611004WL007588 Baljinder Kaur 00349 PSIB0021133 1818 1818 Processed 07/11/2023 7128604606 BALJINDER KAUR ()
SubTotal 3636 3636
4 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208344 14/09/2023 KARNAIL SINGH 2611004WL007588 KARNAIL SINGH 00354 PUNB0027610 1818 1818 Processed 07/11/2023 7128604605 KARNAIL SINGH ()
SubTotal 1818 1818
5 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208323 14/09/2023 MANJIT KAUR 2611004WL007588 MANJIT KAUR 00415 SBIN0002376 909 909 Processed 07/11/2023 7128604604 MS MANJIT KAUR ()
SubTotal 909 909
6 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG24140920230208356 14/09/2023 Charnjit Kaur 2611004WL007589 Charnjit Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7128604601 MRS CHARANJIT KAUR ()
7 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG24140920230208393 14/09/2023 Avtar Singh 2611004WL007589 Avtar Singh 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7128604602 MR AVTAR SINGH ()
8 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24140920230208395 14/09/2023 Malkit Kaur 2611004WL007589 Malkit Kaur 00415 SBIN0050221 1818 1818 Processed 07/11/2023 7128604603 MALKIT KOUR D S S O ()
SubTotal 5454 5454
9 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24140920230208345 14/09/2023 MINI 2611004WL007588 MINI 00554 KKBK0004054 1515 1515 Processed 07/11/2023 7128604608 MINI ()
SubTotal 1515 1515
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140923FTO_52384 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_140923FTO_52384 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3636
3 NATHANA PB2611004_140923FTO_52384 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
4 NATHANA PB2611004_140923FTO_52384 State Bank of India SBIN0002376 KAHAN SINGH WALA 909
5 NATHANA PB2611004_140923FTO_52384 State Bank of India SBIN0050221 BHUCHO KALAN 5454
6 NATHANA PB2611004_140923FTO_52384 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1515

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