Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:41:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_081123FTO_67414
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-11-004-032-001/330
(Poohli) 		2611004000NRG24081120230261581 08/11/2023 JASWINDER KAUR 2611004WL009763 JASWINDER KAUR 00354 PUNB0037100 303 303 Processed 25/11/2023 8011002703 JASWINDER KAUR ()
2 NATHANA PB-11-004-032-001/414
(Poohli) 		2611004000NRG24081120230261584 08/11/2023 Kartaro 2611004WL009763 Kartaro 00354 PUNB0037100 1515 1515 Processed 25/11/2023 8011002702 Kartaro ()
3 NATHANA PB-11-004-032-001/488
(Poohli) 		2611004000NRG24081120230261590 08/11/2023 Golo Bai 2611004WL009763 Golo Bai 00354 PUNB0037100 1515 1515 Processed 25/11/2023 8011002707 Golo Bai ()
4 NATHANA PB-11-004-032-001/646
(Poohli) 		2611004000NRG24081120230261604 08/11/2023 SEEETO 2611004WL009763 SEEETO 00354 PUNB0037100 1818 1818 Processed 25/11/2023 8011002706 SEEETO ()
SubTotal 5151 5151
5 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG24081120230261660 08/11/2023 KULDEEP SINGH 2611004WL009767 KULDEEP SINGH 00415 SBIN0050169 1515 1515 Processed 25/11/2023 8011002704 MR KULDIP SINGH ()
SubTotal 1515 1515
6 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24081120230261661 08/11/2023 Lakhwinder kaur 2611004WL009767 Lakhwinder kaur 00415 SBIN0050247 1515 1515 Processed 25/11/2023 8011002705 MRS LAKHWINDER KAUR ()
SubTotal 1515 1515
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_081123FTO_67414 Punjab National Bank PUNB0037100 NATHANA 5151
2 NATHANA PB2611004_081123FTO_67414 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 1515
3 NATHANA PB2611004_081123FTO_67414 State Bank of India SBIN0050247 BIBIWALA 1515

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