Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:18:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030423FTO_497
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-11-004-015-001/215
(GIDDER) 		2611004000NRG23030420230414984 03/04/2023 Ramandeep Kaur 2611004WL015936 Ramandeep Kaur 00349 PSIB0021057 1410 1410 Processed 13/05/2023 1533219511 Ramandeep Kaur ()
SubTotal 1410 1410
2 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG23030420230415201 03/04/2023 Jaspreet Kaur 2611004WL015945 Jaspreet Kaur 00349 PSIB0021133 1128 1128 Processed 13/05/2023 1533219495 Jaspreet Kaur ()
SubTotal 1128 1128
3 NATHANA PB-11-004-036-001/35
(KOTHE KARTARPUR THANDE) 		2611004000NRG23030420230415124 03/04/2023 Manpreet Singh 2611004WL015943 Manpreet Singh 00354 PUNB0027610 1128 1128 Processed 13/05/2023 1533219496 Manpreet Singh ()
4 NATHANA PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23030420230415033 03/04/2023 Jagjeet Singh 2611004WL015937 Jagjeet Singh 00354 PUNB0027610 1692 1692 Processed 13/05/2023 1533219510 Jagjeet Singh ()
SubTotal 2820 2820
5 NATHANA PB-11-004-015-001/234
(GIDDER) 		2611004000NRG23030420230414989 03/04/2023 Ramandeep Kaur 2611004WL015936 Ramandeep Kaur 00354 PUNB0148110 1128 1128 Processed 13/05/2023 1533219509 Ramandeep Kaur ()
SubTotal 1128 1128
6 NATHANA PB-11-004-019-001/60
(Kaliyan Mal Ka) 		2611004000NRG23030420230415045 03/04/2023 BALJIT KAUR 2611004WL015938 BALJIT KAUR 00415 SBIN0050420 1128 1128 Processed 13/05/2023 1533219498 MRS NASIB KAUR WO HAKAM SINGH ()
7 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG23030420230415076 03/04/2023 NIHAL SINGH 2611004WL015941 NIHAL SINGH 00415 SBIN0050420 1128 1128 Processed 13/05/2023 1533219502 MR NIHAL SINGH ()
8 NATHANA PB-11-004-020-001/140
(Kaliyan Sadda) 		2611004000NRG23030420230415085 03/04/2023 TEJA SINGH 2611004WL015941 TEJA SINGH 00415 SBIN0050420 1410 1410 Processed 13/05/2023 1533219500 MR TEJA SINGH SOCHANAN SINGH ()
9 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG23030420230415094 03/04/2023 Gurcharn Singh 2611004WL015941 Gurcharn Singh 00415 SBIN0050420 846 846 Processed 13/05/2023 1533219501 MR CHARNA SINGH ()
10 NATHANA PB-11-004-020-001/214
(Kaliyan Sadda) 		2611004000NRG23030420230415107 03/04/2023 KULDEEP SINGH 2611004WL015941 KULDEEP SINGH 00415 SBIN0050420 1128 1128 Processed 13/05/2023 1533219497 MR KULDEEP SINGH ()
11 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG23030420230415108 03/04/2023 IQBAL SINGH 2611004WL015941 IQBAL SINGH 00415 SBIN0050420 1128 1128 Processed 13/05/2023 1533219508 MR IQBAL SINGH ()
12 NATHANA PB-11-004-020-001/219
(Kaliyan Sadda) 		2611004000NRG23030420230415111 03/04/2023 KULDEEP KAUR 2611004WL015941 KULDEEP KAUR 00415 SBIN0050420 1692 1692 Processed 13/05/2023 1533219499 MRS KULDEEP KAUR ()
SubTotal 8460 8460
13 NATHANA PB-11-004-015-001/129
(GIDDER) 		2611004000NRG23030420230414965 03/04/2023 GURMEET KAUR 2611004WL015936 GURMEET KAUR 00415 SBIN0050433 1128 1128 Processed 13/05/2023 1533219503 MRS GURMEET KAUR WO SHER SINGH CDPO ()
14 NATHANA PB-11-004-015-001/130
(GIDDER) 		2611004000NRG23030420230414966 03/04/2023 KARMJIT KAUR 2611004WL015936 KARMJIT KAUR 00415 SBIN0050433 1128 1128 Processed 13/05/2023 1533219505 MRS KARAMJIT KAUR ()
15 NATHANA PB-11-004-015-001/154
(GIDDER) 		2611004000NRG23030420230414970 03/04/2023 Paramjit Kaur 2611004WL015936 Paramjit Kaur 00415 SBIN0050433 1410 1410 Processed 13/05/2023 1533219507 MRS PARAMJIT KAUR ()
16 NATHANA PB-11-004-015-001/216
(GIDDER) 		2611004000NRG23030420230414985 03/04/2023 MAYA 2611004WL015936 MAYA 00415 SBIN0050433 1410 1410 Processed 13/05/2023 1533219512 MRS MAYA KAUR ()
17 NATHANA PB-11-004-015-001/298
(GIDDER) 		2611004000NRG23030420230415003 03/04/2023 SARBJIT KAUR 2611004WL015936 SARBJIT KAUR 00415 SBIN0050433 1410 1410 Processed 13/05/2023 1533219513 MASTER ARASHPINDER SINGH UGS SARABJIT KA ()
18 NATHANA PB-11-004-015-001/30
(GIDDER) 		2611004000NRG23030420230415004 03/04/2023 Naseeb Kaur 2611004WL015936 Naseeb Kaur 00415 SBIN0050433 1128 1128 Processed 13/05/2023 1533219504 MRS NASIB KAUR ()
19 NATHANA PB-11-004-015-001/39
(GIDDER) 		2611004000NRG23030420230415008 03/04/2023 Harpal Kaur 2611004WL015936 Harpal Kaur 00415 SBIN0050433 1128 1128 Processed 13/05/2023 1533219506 MRS HARPAL KAUR ()
SubTotal 8742 8742
Total 23688 23688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030423FTO_497 Punjab & Sind Bank PSIB0021057 Nathana 1410
2 NATHANA PB2611004_030423FTO_497 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1128
3 NATHANA PB2611004_030423FTO_497 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2820
4 NATHANA PB2611004_030423FTO_497 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1128
5 NATHANA PB2611004_030423FTO_497 State Bank of India SBIN0050420 KALYAN SUKHA 8460
6 NATHANA PB2611004_030423FTO_497 State Bank of India SBIN0050433 NATHANA 8742

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