Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:41:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070823FTO_41780
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-11-004-033-001/334
(Sema) 		2611004000NRG24070820230168953 07/08/2023 Surjeet Singh 2611004WL005859 Surjeet Singh 00032 UTIB0002417 1818 1818 Processed 12/08/2023 4525972929 Surjeet Singh ()
SubTotal 1818 1818
2 NATHANA PB-11-004-031-001/614
(Poohla) 		2611004000NRG24070820230168932 07/08/2023 Kirandeep Kaur 2611004WL005858 Kirandeep Kaur 00354 PUNB0037100 1515 1515 Processed 12/08/2023 4525972932 Kirandeep Kaur ()
SubTotal 1515 1515
3 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG24070820230168933 07/08/2023 SARBJIT KAUR 2611004WL005858 SARBJIT KAUR 00354 PUNB0148110 1515 1515 Processed 12/08/2023 4525972919 SARBJIT KAUR ()
SubTotal 1515 1515
4 NATHANA PB-11-004-016-001/272
(Gobindpura) 		2611004000NRG24070820230168869 07/08/2023 SARBJIT KAUR 2611004WL005855 SARBJIT KAUR 00354 PUNB0191200 1212 1212 Processed 12/08/2023 4525972923 SARBJIT KAUR ()
5 NATHANA PB-11-004-016-001/471
(Gobindpura) 		2611004000NRG24070820230168884 07/08/2023 Reema Kaur 2611004WL005855 Reema Kaur 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4525972926 Reema Kaur ()
6 NATHANA PB-11-004-016-001/496
(Gobindpura) 		2611004000NRG24070820230168916 07/08/2023 BUTTA SINGH 2611004WL005856 BUTTA SINGH 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4525972931 BUTTA SINGH ()
7 NATHANA PB-11-004-016-001/503
(Gobindpura) 		2611004000NRG24070820230168917 07/08/2023 KARMJIT KAUR 2611004WL005856 KARMJIT KAUR 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4525972925 KARMJIT KAUR ()
8 NATHANA PB-11-004-016-001/513
(Gobindpura) 		2611004000NRG24070820230168918 07/08/2023 CHARNJIT KAUR 2611004WL005856 CHARNJIT KAUR 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4525972922 CHARNJIT KAUR ()
9 NATHANA PB-11-004-016-001/559
(Gobindpura) 		2611004000NRG24070820230168921 07/08/2023 Sandeep Kaur 2611004WL005856 Sandeep Kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4525972921 Sandeep Kaur ()
10 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG24070820230168893 07/08/2023 VEERPAL KAUR 2611004WL005855 VEERPAL KAUR 00354 PUNB0191200 1212 1212 Processed 12/08/2023 4525972927 VEERPAL KAUR ()
11 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG24070820230168924 07/08/2023 SUKHDEV SINGH 2611004WL005856 SUKHDEV SINGH 00354 PUNB0191200 1818 1818 Processed 12/08/2023 4525972920 SUKHDEV SINGH ()
12 NATHANA PB-11-004-016-001/734
(Gobindpura) 		2611004000NRG24070820230168925 07/08/2023 Kulwinder Kaur 2611004WL005856 Kulwinder Kaur 00354 PUNB0191200 1515 1515 Processed 12/08/2023 4525972924 Kulwinder Kaur ()
SubTotal 13938 13938
13 NATHANA PB-11-004-033-001/114
(Sema) 		2611004000NRG24070820230168940 07/08/2023 Parmjit Kaur 2611004WL005859 Parmjit Kaur 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4525972928 MRS PARAMJIT KAUR ()
SubTotal 1818 1818
14 NATHANA PB-11-004-016-001/550
(Gobindpura) 		2611004000NRG24070820230168890 07/08/2023 Jaswinder Kaur 2611004WL005855 Jaswinder Kaur 00415 SBIN0050247 1818 1818 Processed 12/08/2023 4525972930 MRS JASWINDER KAUR ()
SubTotal 1818 1818
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070823FTO_41780 AXIS BANK UTIB0002417 KALIAN SUKHA 1818
2 NATHANA PB2611004_070823FTO_41780 Punjab National Bank PUNB0037100 NATHANA 1515
3 NATHANA PB2611004_070823FTO_41780 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1515
4 NATHANA PB2611004_070823FTO_41780 Punjab National Bank PUNB0191200 GOBINDPURA 13938
5 NATHANA PB2611004_070823FTO_41780 State Bank of India SBIN0050221 BHUCHO KALAN 1818
6 NATHANA PB2611004_070823FTO_41780 State Bank of India SBIN0050247 BIBIWALA 1818

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