Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:46:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220823FTO_46400
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-11-004-032-001/1
(Poohli) 		2611004000NRG24220820230191194 22/08/2023 Harpal Singh 2611004WL006799 Harpal Singh 00349 PSIB0021057 1212 1212 Processed 28/08/2023 4910777902 Harpal Singh ()
2 NATHANA PB-11-004-032-001/647
(Poohli) 		2611004000NRG24220820230191212 22/08/2023 Moorti 2611004WL006799 Moorti 00349 PSIB0021057 1818 1818 Processed 28/08/2023 4910777901 Moorti ()
SubTotal 3030 3030
3 NATHANA PB-11-004-032-001/50
(Poohli) 		2611004000NRG24220820230191206 22/08/2023 Gursewak Singh 2611004WL006799 Gursewak Singh 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4910777915 Gursewak Singh ()
4 NATHANA PB-11-004-032-001/563
(Poohli) 		2611004000NRG24220820230191208 22/08/2023 Mhindo 2611004WL006799 Mhindo 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4910777914 Mhindo ()
5 NATHANA PB-11-004-032-001/610
(Poohli) 		2611004000NRG24220820230191209 22/08/2023 CHARNJIT KAUR 2611004WL006799 CHARNJIT KAUR 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4910777913 CHARNJIT KAUR ()
6 NATHANA PB-11-004-032-001/618
(Poohli) 		2611004000NRG24220820230191211 22/08/2023 SUKHJIT KAUR 2611004WL006799 SUKHJIT KAUR 00354 PUNB0037100 909 909 Processed 28/08/2023 4910777912 SUKHJIT KAUR ()
7 NATHANA PB-11-004-032-001/696
(Poohli) 		2611004000NRG24220820230191215 22/08/2023 Palo 2611004WL006799 Palo 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4910777916 Palo ()
SubTotal 8181 8181
8 NATHANA PB-11-004-016-001/471
(Gobindpura) 		2611004000NRG24220820230191170 22/08/2023 Reema Kaur 2611004WL006797 Reema Kaur 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4910777909 Reema Kaur ()
9 NATHANA PB-11-004-016-001/496
(Gobindpura) 		2611004000NRG24220820230191171 22/08/2023 BUTTA SINGH 2611004WL006797 BUTTA SINGH 00354 PUNB0191200 1515 1515 Processed 28/08/2023 4910777911 BUTTA SINGH ()
10 NATHANA PB-11-004-016-001/503
(Gobindpura) 		2611004000NRG24220820230191172 22/08/2023 KARMJIT KAUR 2611004WL006797 KARMJIT KAUR 00354 PUNB0191200 1212 1212 Processed 28/08/2023 4910777910 KARMJIT KAUR ()
11 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG24220820230191179 22/08/2023 VEERPAL KAUR 2611004WL006797 VEERPAL KAUR 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4910777904 VEERPAL KAUR ()
12 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG24220820230191182 22/08/2023 SUKHDEV SINGH 2611004WL006797 SUKHDEV SINGH 00354 PUNB0191200 1818 1818 Processed 28/08/2023 4910777903 SUKHDEV SINGH ()
SubTotal 8181 8181
13 NATHANA PB-11-004-033-001/114
(Sema) 		2611004000NRG24220820230191098 22/08/2023 Parmjit Kaur 2611004WL006796 Parmjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4910777906 MRS PARAMJIT KAUR ()
14 NATHANA PB-11-004-033-001/203
(Sema) 		2611004000NRG24220820230191112 22/08/2023 Jaspal Kaur 2611004WL006796 Jaspal Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4910777907 MRS JASPAL KAUR ()
15 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG24220820230191146 22/08/2023 Amerjit Kaur 2611004WL006796 Amerjit Kaur 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4910777905 MRS AMARJIT KAUR ()
SubTotal 5454 5454
16 NATHANA PB-11-004-016-001/550
(Gobindpura) 		2611004000NRG24220820230191176 22/08/2023 Jaswinder Kaur 2611004WL006797 Jaswinder Kaur 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4910777908 MRS JASWINDER KAUR ()
17 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG24220820230191188 22/08/2023 Lakhwinder kaur 2611004WL006798 Lakhwinder kaur 00415 SBIN0050247 1818 1818 Processed 28/08/2023 4910777917 MRS LAKHWINDER KAUR ()
SubTotal 3636 3636
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220823FTO_46400 Punjab & Sind Bank PSIB0021057 Nathana 3030
2 NATHANA PB2611004_220823FTO_46400 Punjab National Bank PUNB0037100 NATHANA 8181
3 NATHANA PB2611004_220823FTO_46400 Punjab National Bank PUNB0191200 GOBINDPURA 8181
4 NATHANA PB2611004_220823FTO_46400 State Bank of India SBIN0050221 BHUCHO KALAN 5454
5 NATHANA PB2611004_220823FTO_46400 State Bank of India SBIN0050247 BIBIWALA 3636

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