Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:52:44 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040823FTO_40995
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-11-004-012-001/306
(Chak Ram Singh Wala) 		2611004000NRG24040820230166735 04/08/2023 KARMJIT KAUR 2611004WL005775 KARMJIT KAUR 00349 PSIB0021133 1818 1818 Processed 10/08/2023 4418201636 KARMJIT KAUR ()
SubTotal 1818 1818
2 NATHANA PB-11-004-012-001/132
(Chak Ram Singh Wala) 		2611004000NRG24040820230166682 04/08/2023 Jaspal Kaur 2611004WL005775 Jaspal Kaur 00354 PUNB0027610 1818 1818 Processed 11/08/2023 4418201634 Jaspal Kaur ()
3 NATHANA PB-11-004-012-001/273
(Chak Ram Singh Wala) 		2611004000NRG24040820230166734 04/08/2023 Charnjeet Kaur 2611004WL005775 Charnjeet Kaur 00354 PUNB0027610 1818 1818 Processed 11/08/2023 4418201631 Charnjeet Kaur ()
4 NATHANA PB-11-004-012-001/421
(Chak Ram Singh Wala) 		2611004000NRG24040820230166738 04/08/2023 JASBIR KAUR 2611004WL005775 JASBIR KAUR 00354 PUNB0027610 1515 1515 Processed 11/08/2023 4418201632 JASBIR KAUR ()
5 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG24040820230166739 04/08/2023 Harjit Kaur 2611004WL005775 Harjit Kaur 00354 PUNB0027610 1818 1818 Processed 11/08/2023 4418201635 Harjit Kaur ()
6 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG24040820230166744 04/08/2023 CHARNJIT KAUR 2611004WL005775 CHARNJIT KAUR 00354 PUNB0027610 1818 1818 Processed 11/08/2023 4418201630 CHARNJIT KAUR ()
7 NATHANA PB-11-004-012-001/75
(Chak Ram Singh Wala) 		2611004000NRG24040820230166753 04/08/2023 Gurmeet Kaur 2611004WL005775 Gurmeet Kaur 00354 PUNB0027610 1515 1515 Processed 11/08/2023 4418201633 Gurmeet Kaur ()
SubTotal 10302 10302
8 NATHANA PB-11-004-005-001/946
(Bhucho Kalan) 		2611004000NRG24040820230166589 04/08/2023 Major Singh 2611004WL005773 Major Singh 00415 SBIN0050221 1818 1818 Processed 10/08/2023 4418201629 MR MAJOR SINGH ()
SubTotal 1818 1818
9 NATHANA PB-11-004-012-001/89
(Chak Ram Singh Wala) 		2611004000NRG24040820230166758 04/08/2023 Sunita Rani 2611004WL005775 Sunita Rani 00415 SBIN0050322 1515 1515 Processed 10/08/2023 4418201637 MRS SUNITA RANI ()
SubTotal 1515 1515
Total 15453 15453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_040823FTO_40995 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
2 NATHANA PB2611004_040823FTO_40995 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 10302
3 NATHANA PB2611004_040823FTO_40995 State Bank of India SBIN0050221 BHUCHO KALAN 1818
4 NATHANA PB2611004_040823FTO_40995 State Bank of India SBIN0050322 TUNGWALI 1515

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