Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:24:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270623FTO_26750
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-11-004-028-001/211
(Maari) 		2611004000NRG24270620230117749 27/06/2023 GURMAIL KAUR 2611004WL003632 GURMAIL KAUR 00349 PSIB0021006 1818 1818 Processed 14/07/2023 3439512589 GURMAIL KAUR ()
SubTotal 1818 1818
2 NATHANA PB-11-004-028-001/208
(Maari) 		2611004000NRG24270620230117748 27/06/2023 SUKHMANDER SINGH 2611004WL003632 SUKHMANDER SINGH 00349 PSIB0021057 606 606 Processed 14/07/2023 3439512590 SUKHMANDER SINGH ()
SubTotal 606 606
3 NATHANA PB-11-004-031-001/171
(Poohla) 		2611004000NRG24270620230117915 27/06/2023 RANJIT KAUR 2611004WL003635 RANJIT KAUR 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3439512592 RANJIT KAUR ()
4 NATHANA PB-11-004-031-001/189
(Poohla) 		2611004000NRG24270620230117917 27/06/2023 Harbans Kaur 2611004WL003635 Harbans Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3439512591 Harbans Kaur ()
5 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24270620230117931 27/06/2023 Jaswinder Kaur 2611004WL003635 Jaswinder Kaur 00354 PUNB0037100 1515 1515 Processed 14/07/2023 3439512593 Jaswinder Kaur ()
SubTotal 4545 4545
6 NATHANA PB-11-004-016-001/156
(Gobindpura) 		2611004000NRG24270620230117703 27/06/2023 Balohr Singh 2611004WL003630 Balohr Singh 00354 PUNB0191200 1818 1818 Processed 14/07/2023 3439512594 Balohr Singh ()
SubTotal 1818 1818
7 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG24270620230117736 27/06/2023 Sarbjeet Kaur 2611004WL003632 Sarbjeet Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3439512595 Sarbjeet Kaur ()
SubTotal 1818 1818
8 NATHANA PB-11-004-002-001/106
(Bath) 		2611004000NRG24270620230117653 27/06/2023 PARMJIT KAUR 2611004WL003629 PARMJIT KAUR 00354 PUNB0982000 1515 1515 Processed 14/07/2023 3439512605 PARMJIT KAUR ()
SubTotal 1515 1515
9 NATHANA PB-11-004-002-001/26
(Bath) 		2611004000NRG24270620230117676 27/06/2023 Parmjit Kaur 2611004WL003629 Parmjit Kaur 00415 SBIN0005573 1818 1818 Processed 14/07/2023 3439512607 MRS KARAMJEET KAUR ()
SubTotal 1818 1818
10 NATHANA PB-11-004-028-001/119
(Maari) 		2611004000NRG24270620230117709 27/06/2023 Kuldeep Kaur 2611004WL003631 Kuldeep Kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3439512597 MR JASPAL SINGH ()
11 NATHANA PB-11-004-028-001/299
(Maari) 		2611004000NRG24270620230117757 27/06/2023 Harpreet Singh 2611004WL003632 Harpreet Singh 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3439512606 MRS GAGANDEEP KAUR ()
12 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24270620230117787 27/06/2023 Nahar Singh 2611004WL003632 Nahar Singh 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3439512604 MR NAHAR SINGH SO VAJIR SINGH ()
13 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24270620230117790 27/06/2023 Sarabjeet kaur 2611004WL003632 Sarabjeet kaur 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3439512599 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 6969 6969
14 NATHANA PB-11-004-002-001/135
(Bath) 		2611004000NRG24270620230117663 27/06/2023 RAMANDEEP KAUR 2611004WL003629 RAMANDEEP KAUR 00415 SBIN0050368 1212 1212 Processed 14/07/2023 3439512598 MRS RAMANDEEP KAUR ()
SubTotal 1212 1212
15 NATHANA PB-11-004-001-001/286
(Bajjoana) 		2611004000NRG24270620230117613 27/06/2023 RAJ KAUR 2611004WL003628 RAJ KAUR 00415 SBIN0050420 1515 1515 Processed 14/07/2023 3439512601 MRS RAJ KAUR ()
16 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24270620230117598 27/06/2023 NACHTER SINGH 2611004WL003627 NACHTER SINGH 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439512602 MR NACHATTER SINGH ()
17 NATHANA PB-11-004-001-001/58
(Bajjoana) 		2611004000NRG24270620230117629 27/06/2023 Harpal Kaur 2611004WL003628 Harpal Kaur 00415 SBIN0050420 1818 1818 Processed 14/07/2023 3439512600 MRS HARPAL KAUR ()
18 NATHANA PB-11-004-028-001/106
(Maari) 		2611004000NRG24270620230117718 27/06/2023 AMANDEEP SINGH 2611004WL003632 AMANDEEP SINGH 00415 SBIN0050420 303 303 Rejected 14/07/2023 3439512608 No Such Account
SubTotal 5454 5454
19 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG24270620230117670 27/06/2023 Sinder Kaur. 2611004WL003629 Sinder Kaur. 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3439512603 MRS SINDER KAUR ()
20 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG24270620230117720 27/06/2023 Baljit Kaur 2611004WL003632 Baljit Kaur 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3439512610 MRS BALJIT KAUR ()
21 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG24270620230117770 27/06/2023 Mohinder Kaur. 2611004WL003632 Mohinder Kaur. 00415 SBIN0050433 1515 1515 Processed 14/07/2023 3439512596 MRS MOHINDER KAUR WO SUKHA RAM ()
22 NATHANA PB-11-004-031-001/271
(Poohla) 		2611004000NRG24270620230117927 27/06/2023 Hardev Singh. 2611004WL003635 Hardev Singh. 00415 SBIN0050433 1515 1515 Rejected 14/07/2023 3439512609 No Such Account
SubTotal 6363 6363
Total 33936 33936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270623FTO_26750 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
2 NATHANA PB2611004_270623FTO_26750 Punjab & Sind Bank PSIB0021057 Nathana 606
3 NATHANA PB2611004_270623FTO_26750 Punjab National Bank PUNB0037100 NATHANA 4545
4 NATHANA PB2611004_270623FTO_26750 Punjab National Bank PUNB0191200 GOBINDPURA 1818
5 NATHANA PB2611004_270623FTO_26750 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
6 NATHANA PB2611004_270623FTO_26750 Punjab National Bank PUNB0982000 Bhucho Mandi 1515
7 NATHANA PB2611004_270623FTO_26750 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818
8 NATHANA PB2611004_270623FTO_26750 State Bank of India SBIN0050047 MEHRAJ 6969
9 NATHANA PB2611004_270623FTO_26750 State Bank of India SBIN0050368 BHUCHO MANDI 1212
10 NATHANA PB2611004_270623FTO_26750 State Bank of India SBIN0050420 KALYAN SUKHA 5454
11 NATHANA PB2611004_270623FTO_26750 State Bank of India SBIN0050433 NATHANA 6363

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