Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:20:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_011223FTO_72834
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-11-004-034-001/1171
(Tungwali) 		2611004000NRG24011220230288561 01/12/2023 MANGGELJIT KAUR 2611004WL011164 MANGGELJIT KAUR 00415 SBIN0050322 303 303 Processed 01/01/2024 9005394915 MRS MANGALJEET KAUR ()
2 NATHANA PB-11-004-034-001/1182
(Tungwali) 		2611004000NRG24011220230288563 01/12/2023 Kuldeep Kaur 2611004WL011164 Kuldeep Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9005394914 MRS KULDEEP KAUR ()
3 NATHANA PB-11-004-034-001/1202
(Tungwali) 		2611004000NRG24011220230288565 01/12/2023 Jaspreet Kaur 2611004WL011164 Jaspreet Kaur 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9005394913 MR JASPREET KAUR ()
4 NATHANA PB-11-004-034-001/1230
(Tungwali) 		2611004000NRG24011220230288519 01/12/2023 Binder Singh 2611004WL011158 Binder Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9005394916 MR BINDER SINGH ()
5 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24011220230288521 01/12/2023 Sukhpal Singh 2611004WL011158 Sukhpal Singh 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9005394919 MR SUKHPAL SINGH ()
6 NATHANA PB-11-004-034-001/788
(Tungwali) 		2611004000NRG24011220230288601 01/12/2023 Bhinder Kaur 2611004WL011164 Bhinder Kaur 00415 SBIN0050322 1515 1515 Processed 01/01/2024 9005394917 MRS BINDER KAUR ()
7 NATHANA PB-11-004-034-001/827
(Tungwali) 		2611004000NRG24011220230288603 01/12/2023 SARBJIT KAUR 2611004WL011164 SARBJIT KAUR 00415 SBIN0050322 1818 1818 Processed 01/01/2024 9005394918 MRS SARBJEET KAUR ()
SubTotal 10605 10605
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_011223FTO_72834 State Bank of India SBIN0050322 TUNGWALI 10605

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