Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:04:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_020723FTO_28385
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-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG24020720230122801 02/07/2023 JASWINDER KAUR 2611004WL0003866 JASWINDER KAUR 00349 PSIB0021133 1515 1515 Processed 14/07/2023 3433957218 JASWINDER KAUR ()
2 NATHANA PB-11-004-011-001/196
(Chak Fateh Singh Wala) 		2611004000NRG24020720230122802 02/07/2023 PARKASH KAUR 2611004WL0003866 PARKASH KAUR 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433957215 PARKASH KAUR ()
3 NATHANA PB-11-004-011-001/80
(Chak Fateh Singh Wala) 		2611004000NRG24020720230122799 02/07/2023 Mukhtiar Kaur 2611004WL0003865 Mukhtiar Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433957216 Mukhtiar Kaur ()
4 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24020720230122800 02/07/2023 Naseeb Kaur 2611004WL0003865 Naseeb Kaur 00349 PSIB0021133 1818 1818 Processed 14/07/2023 3433957217 Naseeb Kaur ()
SubTotal 6969 6969
5 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24020720230122798 02/07/2023 Amarjit kaur 2611004WL0003865 Amarjit kaur 00354 PUNB0027610 1515 1515 Processed 14/07/2023 3433957220 Amarjit kaur ()
6 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24020720230122806 02/07/2023 Amarjit kaur 2611004WL0003868 Amarjit kaur 00354 PUNB0027610 1818 1818 Processed 14/07/2023 3433957219 Amarjit kaur ()
SubTotal 3333 3333
7 NATHANA PB-11-004-031-001/297
(Poohla) 		2611004000NRG24020720230122809 02/07/2023 Jasveer Kaur 2611004WL0003870 Jasveer Kaur 00354 PUNB0037100 1515 1515 Rejected 14/07/2023 3433957221 No Such Account
8 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24020720230122811 02/07/2023 Baldev Kaur 2611004WL0003871 Baldev Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3433957222 Baldev Kaur ()
9 NATHANA PB-11-004-031-001/670
(Poohla) 		2611004000NRG24020720230122810 02/07/2023 Nirmal Kaur 2611004WL0003870 Nirmal Kaur 00354 PUNB0037100 1818 1818 Processed 14/07/2023 3433957229 Nirmal Kaur ()
10 NATHANA PB-11-004-031-001/698
(Poohla) 		2611004000NRG24020720230122812 02/07/2023 GURMAHIK SINGH 2611004WL0003871 GURMAHIK SINGH 00354 PUNB0037100 1818 1818 Rejected 14/07/2023 3433957223 Account closed
SubTotal 6969 6969
11 NATHANA PB-11-004-026-001/121
(Lehra Dhurkot) 		2611004000NRG24020720230122807 02/07/2023 Rajpal Singh 2611004WL0003868 Rajpal Singh 00415 SBIN0005573 303 303 Processed 14/07/2023 3433957224 MR SUKHWINDER SINGH ()
SubTotal 303 303
12 NATHANA PB-11-004-014-001/320
(Ganga1) 		2611004000NRG24020720230122804 02/07/2023 JASVEER KAUR 2611004WL0003867 JASVEER KAUR 00415 SBIN0050420 1692 1692 Processed 14/07/2023 3433957225 MRS JASVIR KAUR ()
SubTotal 1692 1692
13 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG24020720230122805 02/07/2023 Amarjit Kaur 2611004WL0003867 Amarjit Kaur 00415 SBIN0050433 1818 1818 Processed 14/07/2023 3433957226 MR AMARJIT KAUR ()
14 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG24020720230122803 02/07/2023 Jeeta Singh 2611004WL0003867 Jeeta Singh 00415 SBIN0050433 1692 1692 Processed 14/07/2023 3433957227 MR JEETA SINGH ()
15 NATHANA PB-11-004-015-001/121
(GIDDER) 		2611004000NRG24020720230122808 02/07/2023 Gurpreet kaur 2611004WL0003869 Gurpreet kaur 00415 SBIN0050433 303 303 Processed 14/07/2023 3433957228 MASTER SONU SINGH UGS GURPREET KAUR ()
SubTotal 3813 3813
Total 23079 23079

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_020723FTO_28385 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 6969
2 NATHANA PB2611004_020723FTO_28385 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3333
3 NATHANA PB2611004_020723FTO_28385 Punjab National Bank PUNB0037100 NATHANA 6969
4 NATHANA PB2611004_020723FTO_28385 State Bank of India SBIN0005573 LEHRA MOHABBAT 303
5 NATHANA PB2611004_020723FTO_28385 State Bank of India SBIN0050420 KALYAN SUKHA 1692
6 NATHANA PB2611004_020723FTO_28385 State Bank of India SBIN0050433 NATHANA 3813

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