Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130422FTO_1633
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-11-004-030-001/155
(Nathpura) 		2611004000NRG23130420220002424 13/04/2022 JAGJIT SINGH 2611004WL000131 JAGJIT SINGH 00349 PSIB0021057 1692 1692 Processed 13/05/2022 1156546830 JAGJITSINGH ()
SubTotal 1692 1692
2 NATHANA PB-11-004-031-001/404
(Poohla) 		2611004000NRG23130420220002430 13/04/2022 GURCHARAN SINGH 2611004WL000131 GURCHARAN SINGH 00354 PUNB0037100 1692 1692 Processed 13/05/2022 1156546831 GURCHARANSINGH ()
SubTotal 1692 1692
3 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG23130420220002439 13/04/2022 MANPREET KAUR 2611004WL000133 MANPREET KAUR 00354 PUNB0148110 1692 1692 Processed 13/05/2022 1156546832 MANPREETKAUR ()
SubTotal 1692 1692
4 NATHANA PB-11-004-033-001/101
(Sema) 		2611004000NRG23130420220002436 13/04/2022 Jaspal Kaur 2611004WL000133 Jaspal Kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2022 1156546834 MRS JASPAL KAUR ()
5 NATHANA PB-11-004-033-001/261
(Sema) 		2611004000NRG23130420220002444 13/04/2022 SUKHPREET KAUR 2611004WL000133 SUKHPREET KAUR 00415 SBIN0050221 1410 1410 Processed 13/05/2022 1156546838 MS SUKHPREET KAUR ()
6 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG23130420220002445 13/04/2022 Gurmit kaur 2611004WL000133 Gurmit kaur 00415 SBIN0050221 1410 1410 Processed 13/05/2022 1156546833 MRS GURMIT KAUR ()
7 NATHANA PB-11-004-033-001/344
(Sema) 		2611004000NRG23130420220002447 13/04/2022 Gurmit kaur 2611004WL000133 Gurmit kaur 00415 SBIN0050221 1128 1128 Processed 13/05/2022 1156546836 MRS GURMEET KAUR ()
8 NATHANA PB-11-004-033-001/435
(Sema) 		2611004000NRG23130420220002448 13/04/2022 Paramjit kaur 2611004WL000133 Paramjit kaur 00415 SBIN0050221 1410 1410 Processed 13/05/2022 1156546835 MRS PARAMJIT KAUR ()
9 NATHANA PB-11-004-033-001/86
(Sema) 		2611004000NRG23130420220002454 13/04/2022 Sandeep Kaur 2611004WL000133 Sandeep Kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2022 1156546837 MR PAPPI SINGH ()
SubTotal 8742 8742
10 NATHANA PB-11-004-004-001/1
(Bhaini) 		2611004000NRG23130420220002416 13/04/2022 Darshan Singh 2611004WL000131 Darshan Singh 00415 SBIN0050420 1692 1692 Processed 13/05/2022 1156546839 MR DARSHAN SINGH SO JOGA SINGH ()
11 NATHANA PB-11-004-004-001/415
(Bhaini) 		2611004000NRG23130420220002419 13/04/2022 Golu SIngh 2611004WL000131 Golu SIngh 00415 SBIN0050420 1410 1410 Processed 13/05/2022 1156546840 MR GOHALU SINGH ()
12 NATHANA PB-11-004-030-001/41
(Nathpura) 		2611004000NRG23130420220002425 13/04/2022 Balbir Singh 2611004WL000131 Balbir Singh 00415 SBIN0050420 1692 1692 Processed 13/05/2022 1156546841 MR BALVIR SINGH ()
SubTotal 4794 4794
13 NATHANA PB-11-004-014-001/121
(Ganga1) 		2611004000NRG23130420220002420 13/04/2022 NANAK SINGH 2611004WL000131 NANAK SINGH 00415 SBIN0050433 1692 1692 Processed 13/05/2022 1156546842 MR NANAK SINGH ()
SubTotal 1692 1692
14 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG23130420220002451 13/04/2022 VEERPAL KAUR 2611004WL000133 VEERPAL KAUR 00468 UBIN0537276 1692 1692 Processed 13/05/2022 1156546843 VEERPALKAUR ()
SubTotal 1692 1692
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130422FTO_1633 Punjab & Sind Bank PSIB0021057 Nathana 1692
2 NATHANA PB2611004_130422FTO_1633 Punjab National Bank PUNB0037100 NATHANA 1692
3 NATHANA PB2611004_130422FTO_1633 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1692
4 NATHANA PB2611004_130422FTO_1633 State Bank of India SBIN0050221 BHUCHO KALAN 8742
5 NATHANA PB2611004_130422FTO_1633 State Bank of India SBIN0050420 KALYAN SUKHA 4794
6 NATHANA PB2611004_130422FTO_1633 State Bank of India SBIN0050433 NATHANA 1692
7 NATHANA PB2611004_130422FTO_1633 Union Bank of India UBIN0537276 BHATINDA 1692

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