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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:31:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070422FTO_902
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-11-004-018-001/173
(Joga Nand) 		2611004000NRG23070420220000048 07/04/2022 Darshan Singh 2611004WL00003 Darshan Singh 00078 CNRB0018107 282 282 Processed 13/05/2022 1156550595 DarshanSingh ()
SubTotal 282 282
2 NATHANA PB-11-004-012-001/445
(Chak Ram Singh Wala) 		2611004000NRG23070420220000041 07/04/2022 AMARJIT KAUR 2611004WL00002 AMARJIT KAUR 00354 PUNB0027610 282 282 Processed 13/05/2022 1156550594 AMARJITKAUR ()
3 NATHANA PB-11-004-012-001/62
(Chak Ram Singh Wala) 		2611004000NRG23070420220000043 07/04/2022 Charana Singh 2611004WL00002 Charana Singh 00354 PUNB0027610 282 282 Processed 13/05/2022 1156550580 CharanaSingh ()
SubTotal 564 564
4 NATHANA PB-11-004-024-001/3
(Lehra Sounda) 		2611004000NRG23070420220000009 07/04/2022 Meta Singh 2611004WL00001 Meta Singh 00415 SBIN0050059 282 282 Processed 13/05/2022 1156550593 MR MALKIT SINGH URF MEETA SINGH ()
SubTotal 282 282
5 NATHANA PB-11-004-018-001/157
(Joga Nand) 		2611004000NRG23070420220000047 07/04/2022 PREM KUMAR 2611004WL00003 PREM KUMAR 00415 SBIN0050169 282 282 Processed 13/05/2022 1156550581 MR PREM KUMAR ()
SubTotal 282 282
6 NATHANA PB-11-004-018-001/1
(Joga Nand) 		2611004000NRG23070420220000044 07/04/2022 Charnjit Kaur 2611004WL00003 Charnjit Kaur 00415 SBIN0050247 282 282 Processed 13/05/2022 1156550582 MR CHARANJIT KAUR CDPO NATHANA ()
7 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG23070420220000049 07/04/2022 Karamjit kaur 2611004WL00003 Karamjit kaur 00415 SBIN0050247 282 282 Processed 13/05/2022 1156550583 MRS KARAMJIT KAUR ()
8 NATHANA PB-11-004-018-001/184
(Joga Nand) 		2611004000NRG23070420220000050 07/04/2022 Lakhwinder kaur 2611004WL00003 Lakhwinder kaur 00415 SBIN0050247 282 282 Processed 13/05/2022 1156550588 MRS LAKHWINDER KAUR ()
9 NATHANA PB-11-004-018-001/197
(Joga Nand) 		2611004000NRG23070420220000051 07/04/2022 RAJVIR KAUR 2611004WL00003 RAJVIR KAUR 00415 SBIN0050247 282 282 Processed 13/05/2022 1156550592 MRS RAJBIR RAJBIR ()
10 NATHANA PB-11-004-018-001/221
(Joga Nand) 		2611004000NRG23070420220000052 07/04/2022 Ruldu Singh 2611004WL00003 Ruldu Singh 00415 SBIN0050247 282 282 Processed 13/05/2022 1156550590 MR RULDU SINGH ()
11 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG23070420220000053 07/04/2022 Paramjit kaur 2611004WL00003 Paramjit kaur 00415 SBIN0050247 282 282 Processed 13/05/2022 1156550589 MISS PARAMJIT KAUR ()
12 NATHANA PB-11-004-018-001/61
(Joga Nand) 		2611004000NRG23070420220000058 07/04/2022 Harbhajan Singh 2611004WL00003 Harbhajan Singh 00415 SBIN0050247 282 282 Processed 13/05/2022 1156550591 MR HARBHAJAN SINGH ()
SubTotal 1974 1974
13 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23070420220000039 07/04/2022 Nachter Singh 2611004WL00002 Nachter Singh 00415 SBIN0050368 282 282 Processed 13/05/2022 1156550584 MR NACHHTAR SINGH ()
SubTotal 282 282
14 NATHANA PB-11-004-024-001/132
(Lehra Sounda) 		2611004000NRG23070420220000005 07/04/2022 AMANDEEP KAUR 2611004WL00001 AMANDEEP KAUR 00415 SBIN0050840 282 282 Processed 13/05/2022 1156550586 MISS AMANDEEP KAUR ()
15 NATHANA PB-11-004-024-001/161
(Lehra Sounda) 		2611004000NRG23070420220000006 07/04/2022 Kaka Singh 2611004WL00001 Kaka Singh 00415 SBIN0050840 282 282 Processed 13/05/2022 1156550596 MS ARSHDEEP KAUR UG KAKA SINGH ()
16 NATHANA PB-11-004-024-001/47
(Lehra Sounda) 		2611004000NRG23070420220000018 07/04/2022 Bukan Singh 2611004WL00001 Bukan Singh 00415 SBIN0050840 282 282 Processed 13/05/2022 1156550599 MR BUKAN SINGH ()
17 NATHANA PB-11-004-024-001/62
(Lehra Sounda) 		2611004000NRG23070420220000021 07/04/2022 Butta Singh 2611004WL00001 Butta Singh 00415 SBIN0050840 282 282 Processed 13/05/2022 1156550597 MR BUTA SINGH ()
18 NATHANA PB-11-004-024-001/69
(Lehra Sounda) 		2611004000NRG23070420220000023 07/04/2022 MANJIT KAUR 2611004WL00001 MANJIT KAUR 00415 SBIN0050840 282 282 Processed 13/05/2022 1156550587 MRS MANJIT KAUR ()
19 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23070420220000024 07/04/2022 KARTAR KAUR 2611004WL00001 KARTAR KAUR 00415 SBIN0050840 282 282 Processed 13/05/2022 1156550598 MRS KARTAR KAUR ()
20 NATHANA PB-11-004-024-001/71
(Lehra Sounda) 		2611004000NRG23070420220000025 07/04/2022 NACHTER SINGH 2611004WL00001 NACHTER SINGH 00415 SBIN0050840 282 282 Processed 13/05/2022 1156550585 MR NACHHATAR SINGH ()
SubTotal 1974 1974
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070422FTO_902 Canara Bank CNRB0018107 Gillpatti 282
2 NATHANA PB2611004_070422FTO_902 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 564
3 NATHANA PB2611004_070422FTO_902 State Bank of India SBIN0050059 RAMPURA PHUL 282
4 NATHANA PB2611004_070422FTO_902 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 282
5 NATHANA PB2611004_070422FTO_902 State Bank of India SBIN0050247 BIBIWALA 1974
6 NATHANA PB2611004_070422FTO_902 State Bank of India SBIN0050368 BHUCHO MANDI 282
7 NATHANA PB2611004_070422FTO_902 State Bank of India SBIN0050840 LEHRA MOHABAT 1974

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