Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:25:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210423FTO_4459
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-11-004-033-001/334
(Sema) 		2611004000NRG24210420230006897 21/04/2023 Surjeet Singh 2611004WL000295 Surjeet Singh 00032 UTIB0002417 1410 1410 Processed 17/05/2023 1638071989 Surjeet Singh ()
SubTotal 1410 1410
2 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG24210420230006573 21/04/2023 Sukhjeet Kaur 2611004WL000287 Sukhjeet Kaur 00089 CBIN0280326 1692 1692 Processed 17/05/2023 1638071974 Sukhjeet Kaur ()
3 NATHANA PB-11-004-025-001/431
(Lehra Bega) 		2611004000NRG24210420230006644 21/04/2023 JASVEER KAUR 2611004WL000287 JASVEER KAUR 00089 CBIN0280326 1410 1410 Processed 17/05/2023 1638071973 JASVEER KAUR ()
4 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG24210420230006645 21/04/2023 JASPREET KAUR 2611004WL000287 JASPREET KAUR 00089 CBIN0280326 1692 1692 Processed 17/05/2023 1638071975 JASPREET KAUR ()
SubTotal 4794 4794
5 NATHANA PB-11-004-025-001/319
(Lehra Bega) 		2611004000NRG24210420230006631 21/04/2023 Amandeep Kaur 2611004WL000287 Amandeep Kaur 00152 HDFC0002823 1410 1410 Processed 17/05/2023 1638071976 Amandeep Kaur ()
6 NATHANA PB-11-004-025-001/382
(Lehra Bega) 		2611004000NRG24210420230006636 21/04/2023 RANDEEP KAUR 2611004WL000287 RANDEEP KAUR 00152 HDFC0002823 1410 1410 Processed 17/05/2023 1638071978 RANDEEP KAUR ()
7 NATHANA PB-11-004-025-001/79
(Lehra Bega) 		2611004000NRG24210420230006659 21/04/2023 malkeet kaur 2611004WL000287 malkeet kaur 00152 HDFC0002823 846 846 Processed 17/05/2023 1638071977 malkeet kaur ()
SubTotal 3666 3666
8 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG24210420230006678 21/04/2023 SARBJIT KAUR 2611004WL000290 SARBJIT KAUR 00354 PUNB0148110 1212 1212 Processed 17/05/2023 1638071979 SARBJIT KAUR ()
SubTotal 1212 1212
9 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24210420230006662 21/04/2023 Pirthi Singh 2611004WL000287 Pirthi Singh 00415 SBIN0005573 1692 1692 Processed 17/05/2023 1638071980 MR PIRTHI SINGH ()
SubTotal 1692 1692
10 NATHANA PB-11-004-025-001/113
(Lehra Bega) 		2611004000NRG24210420230006568 21/04/2023 Greeb Kaur 2611004WL000287 Greeb Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638071985 MRS GAREEB KAUR ()
11 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG24210420230006569 21/04/2023 Beebo Kaur 2611004WL000287 Beebo Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638071981 BIBO KAUR ()
12 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG24210420230006584 21/04/2023 Parmjit Kaur 2611004WL000287 Parmjit Kaur 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638071986 MRS PARMJIT KAUR WO RAM SINGH ()
13 NATHANA PB-11-004-025-001/280
(Lehra Bega) 		2611004000NRG24210420230006626 21/04/2023 AMANDEEP KAUR 2611004WL000287 AMANDEEP KAUR 00415 SBIN0050368 1692 1692 Processed 17/05/2023 1638071987 MRS AMANDEEP KAUR ()
14 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG24210420230006640 21/04/2023 Malkit Kaur 2611004WL000287 Malkit Kaur 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638071983 MRS MANJIT KAUR ()
15 NATHANA PB-11-004-025-001/430
(Lehra Bega) 		2611004000NRG24210420230006643 21/04/2023 AMARJIT KAUR 2611004WL000287 AMARJIT KAUR 00415 SBIN0050368 1128 1128 Processed 17/05/2023 1638071982 MRS AMARJIT KAUR DSSO BHATINDA ()
16 NATHANA PB-11-004-025-001/57
(Lehra Bega) 		2611004000NRG24210420230006650 21/04/2023 Neelam 2611004WL000287 Neelam 00415 SBIN0050368 1410 1410 Processed 17/05/2023 1638071984 MR ARMAAN ()
SubTotal 10716 10716
17 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG24210420230006672 21/04/2023 Jeeta singh 2611004WL000289 Jeeta singh 00415 SBIN0050420 1515 1515 Processed 17/05/2023 1638071988 MR LEELA SINGH ()
SubTotal 1515 1515
Total 25005 25005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210423FTO_4459 AXIS BANK UTIB0002417 KALIAN SUKHA 1410
2 NATHANA PB2611004_210423FTO_4459 Central Bank Of India CBIN0280326 BHUCHHU MANDI 4794
3 NATHANA PB2611004_210423FTO_4459 HDFC HDFC0002823 BHUCHO MANDI 3666
4 NATHANA PB2611004_210423FTO_4459 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1212
5 NATHANA PB2611004_210423FTO_4459 State Bank of India SBIN0005573 LEHRA MOHABBAT 1692
6 NATHANA PB2611004_210423FTO_4459 State Bank of India SBIN0050368 BHUCHO MANDI 10716
7 NATHANA PB2611004_210423FTO_4459 State Bank of India SBIN0050420 KALYAN SUKHA 1515

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