Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_200923FTO_54237
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-11-004-005-001/935
(Bhucho Kalan) 		2611004000NRG24200920230215519 20/09/2023 Gurmail Singh 2611004WL0007898 Gurmail Singh 00354 PUNB0027610 1818 1818 Processed 10/11/2023 7265062595 Gurmail Singh ()
2 NATHANA PB-11-004-005-001/935
(Bhucho Kalan) 		2611004000NRG24200920230215518 20/09/2023 Gurmail Singh 2611004WL0007898 Gurmail Singh 00354 PUNB0027610 1818 1818 Processed 10/11/2023 7265062594 Gurmail Singh ()
SubTotal 3636 3636
3 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24190920230213452 20/09/2023 Manpreet Kaur 2611004WL0007840 Manpreet Kaur 00415 SBIN0050221 1212 1212 Processed 09/11/2023 7265062596 MRS MANPREET KAUR ()
4 NATHANA PB-11-004-033-001/243
(Sema) 		2611004000NRG24190920230213451 20/09/2023 Manpreet Kaur 2611004WL0007840 Manpreet Kaur 00415 SBIN0050221 1515 1515 Processed 09/11/2023 7265062597 MRS MANPREET KAUR ()
SubTotal 2727 2727
5 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24190920230213450 20/09/2023 JASMAIL KAUR. 2611004WL0007839 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Processed 09/11/2023 7265062599 MRS JASMAIL KAUR ()
SubTotal 1818 1818
6 NATHANA PB-11-004-004-001/272
(Bhaini) 		2611004000NRG24200920230213690 20/09/2023 ROOP Singh 2611004WL0007843 ROOP Singh 00415 SBIN0050420 1818 1818 Processed 09/11/2023 7265062598 MR ROOP SINGH ()
SubTotal 1818 1818
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_200923FTO_54237 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3636
2 NATHANA PB2611004_200923FTO_54237 State Bank of India SBIN0050221 BHUCHO KALAN 2727
3 NATHANA PB2611004_200923FTO_54237 State Bank of India SBIN0050322 TUNGWALI 1818
4 NATHANA PB2611004_200923FTO_54237 State Bank of India SBIN0050420 KALYAN SUKHA 1818

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