Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_170323FTO_114898
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) 		2611004000NRG23160320230396192 17/03/2023 Surjeet Singh 2611004WL015152 Surjeet Singh 00032 UTIB0002417 1692 1692 Processed 03/04/2023 0494106602 Surjeet Singh ()
SubTotal 1692 1692
2 NATHANA PB-11-004-011-001/420
(Chak Fateh Singh Wala) 		2611004000NRG23170320230397888 17/03/2023 Gurpreet singh 2611004WL015210 Gurpreet singh 00349 PSIB0021133 564 564 Processed 03/04/2023 0494106598 Gurpreet singh ()
SubTotal 564 564
3 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG23170320230397913 17/03/2023 Harjit Kaur 2611004WL015210 Harjit Kaur 00354 PUNB0027610 846 846 Processed 03/04/2023 0494106609 Harjit Kaur ()
SubTotal 846 846
4 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG23160320230395913 17/03/2023 SARBJIT KAUR 2611004WL015143 SARBJIT KAUR 00354 PUNB0148110 1410 1410 Processed 03/04/2023 0494106608 SARBJIT KAUR ()
SubTotal 1410 1410
5 NATHANA PB-11-004-016-001/420
(Gobindpura) 		2611004000NRG23170320230397639 17/03/2023 CHARNJEET KAUR 2611004WL015199 CHARNJEET KAUR 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494106607 CHARNJEET KAUR ()
6 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG23170320230397657 17/03/2023 Karishan 2611004WL015199 Karishan 00354 PUNB0191200 1410 1410 Processed 03/04/2023 0494106599 Karishan ()
7 NATHANA PB-11-004-016-001/865
(Gobindpura) 		2611004000NRG23170320230397661 17/03/2023 JASVIR KAUR 2611004WL015199 JASVIR KAUR 00354 PUNB0191200 1128 1128 Processed 03/04/2023 0494106606 JASVIR KAUR ()
SubTotal 3666 3666
8 NATHANA PB-11-004-033-001/246
(Sema) 		2611004000NRG23160320230396178 17/03/2023 RAJVEER KAUR 2611004WL015152 RAJVEER KAUR 00415 SBIN0050221 564 564 Processed 03/04/2023 0494106616 MRS RAJVEER KAUR ()
9 NATHANA PB-11-004-033-001/452
(Sema) 		2611004000NRG23160320230396203 17/03/2023 JASPREET KAUR 2611004WL015152 JASPREET KAUR 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494106601 MS KULDEEP KAUR ()
10 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG23160320230396213 17/03/2023 Avtar Singh 2611004WL015152 Avtar Singh 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494106600 MR AVTAR SINGH ()
SubTotal 3666 3666
11 NATHANA PB-11-004-016-001/233
(Gobindpura) 		2611004000NRG23170320230397630 17/03/2023 JASWINDER KAUR 2611004WL015199 JASWINDER KAUR 00415 SBIN0050247 846 846 Processed 03/04/2023 0494106615 MRS JASWINDER KAUR ()
12 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG23170320230397595 17/03/2023 HARBANS SINGH 2611004WL015198 HARBANS SINGH 00415 SBIN0050247 1692 1692 Processed 03/04/2023 0494106613 MR HARBANS SINGH ()
13 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG23170320230397598 17/03/2023 Joyti Kaur 2611004WL015198 Joyti Kaur 00415 SBIN0050247 1128 1128 Processed 03/04/2023 0494106610 MS JYOTI J ()
14 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG23170320230397600 17/03/2023 Karamjit kaur 2611004WL015198 Karamjit kaur 00415 SBIN0050247 1692 1692 Processed 03/04/2023 0494106612 MRS KARAMJIT KAUR ()
15 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG23170320230397604 17/03/2023 Mithu Singh 2611004WL015198 Mithu Singh 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0494106614 MR MITHU SINGH SO NIRANJAN SINGH ()
16 NATHANA PB-11-004-018-001/64
(Joga Nand) 		2611004000NRG23170320230397617 17/03/2023 Darshan Singh 2611004WL015198 Darshan Singh 00415 SBIN0050247 564 564 Processed 03/04/2023 0494106611 MR DARSHAN SINGH ()
SubTotal 7332 7332
17 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23170320230397905 17/03/2023 Nachter Singh 2611004WL015210 Nachter Singh 00415 SBIN0050368 846 846 Processed 03/04/2023 0494106604 MR NACHHTAR SINGH ()
18 NATHANA PB-11-004-012-001/266
(Chak Ram Singh Wala) 		2611004000NRG23170320230397910 17/03/2023 Samshar Singh 2611004WL015210 Samshar Singh 00415 SBIN0050368 846 846 Processed 03/04/2023 0494106605 MR SHAMSHER SINGH ()
SubTotal 1692 1692
19 NATHANA PB-11-004-004-001/139
(Bhaini) 		2611004000NRG23160320230395905 17/03/2023 Jeeta singh 2611004WL015142 Jeeta singh 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494106603 MR LEELA SINGH ()
SubTotal 1410 1410
Total 22278 22278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_170323FTO_114898 AXIS BANK UTIB0002417 KALIAN SUKHA 1692
2 NATHANA PB2611004_170323FTO_114898 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 564
3 NATHANA PB2611004_170323FTO_114898 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 846
4 NATHANA PB2611004_170323FTO_114898 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1410
5 NATHANA PB2611004_170323FTO_114898 Punjab National Bank PUNB0191200 GOBINDPURA 3666
6 NATHANA PB2611004_170323FTO_114898 State Bank of India SBIN0050221 BHUCHO KALAN 3666
7 NATHANA PB2611004_170323FTO_114898 State Bank of India SBIN0050247 BIBIWALA 7332
8 NATHANA PB2611004_170323FTO_114898 State Bank of India SBIN0050368 BHUCHO MANDI 1692
9 NATHANA PB2611004_170323FTO_114898 State Bank of India SBIN0050420 KALYAN SUKHA 1410

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