Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:15:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_020823FTO_40163
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-11-004-021-001/156
(Kaliyan Sukha) 		2611004000NRG24020820230163006 02/08/2023 Parmjit Kaur 2611004WL005617 Parmjit Kaur 00032 UTIB0002417 1818 1818 Processed 08/08/2023 4350591020 Parmjit Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-026-001/362
(Lehra Dhurkot) 		2611004000NRG24020820230162951 02/08/2023 MANDEEP KAUR 2611004WL005613 MANDEEP KAUR 00349 PSIB0021006 580 580 Processed 08/08/2023 4350591019 MANDEEP KAUR ()
SubTotal 580 580
3 NATHANA PB-11-004-031-001/187
(Poohla) 		2611004000NRG24020820230163064 02/08/2023 Majar Singh 2611004WL005621 Majar Singh 00354 PUNB0037100 606 606 Processed 08/08/2023 4350591029 Majar Singh ()
4 NATHANA PB-11-004-031-001/213
(Poohla) 		2611004000NRG24020820230163071 02/08/2023 Malkit Singh 2611004WL005621 Malkit Singh 00354 PUNB0037100 1818 1818 Processed 08/08/2023 4350591028 Malkit Singh ()
5 NATHANA PB-11-004-031-001/35
(Poohla) 		2611004000NRG24020820230163104 02/08/2023 Sadha Singh 2611004WL005621 Sadha Singh 00354 PUNB0037100 1818 1818 Processed 08/08/2023 4350591033 Sadha Singh ()
6 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG24020820230163111 02/08/2023 GURMEET KAUR 2611004WL005621 GURMEET KAUR 00354 PUNB0037100 1818 1818 Processed 08/08/2023 4350591030 GURMEET KAUR ()
7 NATHANA PB-11-004-031-001/354
(Poohla) 		2611004000NRG24020820230163109 02/08/2023 GURMEET KAUR 2611004WL005621 GURMEET KAUR 00354 PUNB0037100 606 606 Processed 08/08/2023 4350591031 GURMEET KAUR ()
8 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG24020820230163168 02/08/2023 Gurtej Singh 2611004WL005621 Gurtej Singh 00354 PUNB0037100 1818 1818 Processed 08/08/2023 4350591027 Gurtej Singh ()
9 NATHANA PB-11-004-031-001/81
(Poohla) 		2611004000NRG24020820230163182 02/08/2023 Shinder Kaur 2611004WL005621 Shinder Kaur 00354 PUNB0037100 1818 1818 Processed 08/08/2023 4350591032 Shinder Kaur ()
SubTotal 10302 10302
10 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG24020820230163022 02/08/2023 Parmjit Kaur 2611004WL005619 Parmjit Kaur 00354 PUNB0124600 1740 1740 Processed 08/08/2023 4350591026 Parmjit Kaur ()
SubTotal 1740 1740
11 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG24020820230163253 02/08/2023 Balwinder kaur 2611004WL005624 Balwinder kaur 00354 PUNB0148110 1212 1212 Processed 08/08/2023 4350591025 Balwinder kaur ()
12 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24020820230163257 02/08/2023 Karam Singh 2611004WL005624 Karam Singh 00354 PUNB0148110 1818 1818 Processed 08/08/2023 4350591024 Karam Singh ()
SubTotal 3030 3030
13 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG24020820230163040 02/08/2023 MALKIT KAUR 2611004WL005620 MALKIT KAUR 00415 SBIN0015977 1450 1450 Processed 08/08/2023 4350591018 MRS MALKIT KAUR ()
14 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG24020820230163045 02/08/2023 MANPREET KAUR 2611004WL005620 MANPREET KAUR 00415 SBIN0015977 1740 1740 Processed 08/08/2023 4350591023 MR MANPREET KAUR ()
SubTotal 3190 3190
15 NATHANA PB-11-004-021-001/205
(Kaliyan Sukha) 		2611004000NRG24020820230162978 02/08/2023 GURMEET KAUR 2611004WL005615 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 08/08/2023 4350591021 MR JASMEL SINGH ()
16 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG24020820230162983 02/08/2023 PARMJIT KAUR 2611004WL005616 PARMJIT KAUR 00415 SBIN0050420 1515 1515 Processed 08/08/2023 4350591015 MRS PARAMJIT KAUR ()
17 NATHANA PB-11-004-021-001/363
(Kaliyan Sukha) 		2611004000NRG24020820230162995 02/08/2023 Lachmi Devi 2611004WL005616 Lachmi Devi 00415 SBIN0050420 1818 1818 Processed 08/08/2023 4350591016 MRS LACHHMI DEVI ()
18 NATHANA PB-11-004-021-001/364
(Kaliyan Sukha) 		2611004000NRG24020820230162996 02/08/2023 Sunita Devi 2611004WL005616 Sunita Devi 00415 SBIN0050420 1818 1818 Processed 08/08/2023 4350591017 MRS SUNITA DEVI WO RAJU ()
19 NATHANA PB-11-004-022-001/1
(Kothe Gobind Nagar) 		2611004000NRG24020820230163009 02/08/2023 MAHINDER KAUR 2611004WL005617 MAHINDER KAUR 00415 SBIN0050420 1818 1818 Processed 08/08/2023 4350591022 MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN ()
SubTotal 8787 8787
20 NATHANA PB-11-004-008-001/19
(Buraj Dalla) 		2611004000NRG24020820230163228 02/08/2023 Bhinder Singh 2611004WL005623 Bhinder Singh 00415 SBIN0050433 909 909 Processed 08/08/2023 4350591014 MR BHINDER SINGH ()
21 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24020820230163176 02/08/2023 Billu Singh 2611004WL005621 Billu Singh 00415 SBIN0050433 1515 1515 Processed 08/08/2023 4350591013 MR BILU SINGH ()
SubTotal 2424 2424
Total 31871 31871

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_020823FTO_40163 AXIS BANK UTIB0002417 KALIAN SUKHA 1818
2 NATHANA PB2611004_020823FTO_40163 Punjab & Sind Bank PSIB0021006 MEHRAJ 580
3 NATHANA PB2611004_020823FTO_40163 Punjab National Bank PUNB0037100 NATHANA 10302
4 NATHANA PB2611004_020823FTO_40163 Punjab National Bank PUNB0124600 BHUCHO KHURD 1740
5 NATHANA PB2611004_020823FTO_40163 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3030
6 NATHANA PB2611004_020823FTO_40163 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 3190
7 NATHANA PB2611004_020823FTO_40163 State Bank of India SBIN0050420 KALYAN SUKHA 8787
8 NATHANA PB2611004_020823FTO_40163 State Bank of India SBIN0050433 NATHANA 2424

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