Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:08:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_260723FTO_37490
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-11-004-019-001/37
(Kaliyan Mal Ka) 		2611004000NRG24260720230155761 26/07/2023 Jaswinder Kaur 2611004WL005270 Jaswinder Kaur 00152 HDFC0003137 606 606 Processed 29/07/2023 4006130544 Jaswinder Kaur ()
SubTotal 606 606
2 NATHANA PB-11-004-004-001/453
(Bhaini) 		2611004000NRG24260720230155650 26/07/2023 Gurmail Kaur 2611004WL005264 Gurmail Kaur 00349 PSIB0021006 1818 1818 Processed 29/07/2023 4006130545 Gurmail Kaur ()
3 NATHANA PB-11-004-004-001/482
(Bhaini) 		2611004000NRG24260720230155654 26/07/2023 Kuldeep Kaur 2611004WL005264 Kuldeep Kaur 00349 PSIB0021006 1818 1818 Processed 29/07/2023 4006130547 Kuldeep Kaur ()
4 NATHANA PB-11-004-026-001/362
(Lehra Dhurkot) 		2611004000NRG24260720230155859 26/07/2023 MANDEEP KAUR 2611004WL005274 MANDEEP KAUR 00349 PSIB0021006 1212 1212 Processed 29/07/2023 4006130546 MANDEEP KAUR ()
SubTotal 4848 4848
5 NATHANA PB-11-004-031-001/7
(Poohla) 		2611004000NRG24260720230155703 26/07/2023 Harjit Kaur 2611004WL005266 Harjit Kaur 00349 PSIB0021057 1515 1515 Processed 29/07/2023 4006130567 Harjit Kaur ()
SubTotal 1515 1515
6 NATHANA PB-11-004-031-001/307
(Poohla) 		2611004000NRG24260720230155695 26/07/2023 Jaswinder Kaur 2611004WL005266 Jaswinder Kaur 00354 PUNB0037100 1515 1515 Processed 29/07/2023 4006130549 Jaswinder Kaur ()
7 NATHANA PB-11-004-031-001/36
(Poohla) 		2611004000NRG24260720230155679 26/07/2023 Sarbjit Kaur 2611004WL005265 Sarbjit Kaur 00354 PUNB0037100 1212 1212 Processed 29/07/2023 4006130548 Sarbjit Kaur ()
SubTotal 2727 2727
8 NATHANA PB-11-004-004-001/101
(Bhaini) 		2611004000NRG24260720230155600 26/07/2023 Binder Singh 2611004WL005264 Binder Singh 00415 SBIN0050420 1515 1515 Processed 29/07/2023 4006130551 MR BINDER SINGH ()
9 NATHANA PB-11-004-004-001/148
(Bhaini) 		2611004000NRG24260720230155604 26/07/2023 Nisha kaur 2611004WL005264 Nisha kaur 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130559 MRS NISHA KAUR ()
10 NATHANA PB-11-004-004-001/256
(Bhaini) 		2611004000NRG24260720230155623 26/07/2023 AMARJIT KAUR 2611004WL005264 AMARJIT KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130560 MRS AMARJEET KAUR ()
11 NATHANA PB-11-004-004-001/39
(Bhaini) 		2611004000NRG24260720230155641 26/07/2023 Iqbal Singhh 2611004WL005264 Iqbal Singhh 00415 SBIN0050420 1515 1515 Processed 29/07/2023 4006130552 MR IQBAL SINGH ()
12 NATHANA PB-11-004-004-001/58
(Bhaini) 		2611004000NRG24260720230155656 26/07/2023 Jasvinder Kaur 2611004WL005264 Jasvinder Kaur 00415 SBIN0050420 1515 1515 Processed 29/07/2023 4006130555 MRS SUKHWINDER KAUR ()
13 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG24260720230155759 26/07/2023 Basant Kaur 2611004WL005270 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130566 MRS BASANT KAUR WO BHOLA SINGH ()
14 NATHANA PB-11-004-019-001/82
(Kaliyan Mal Ka) 		2611004000NRG24260720230155779 26/07/2023 AMARJIT KAUR 2611004WL005270 AMARJIT KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130557 MR AMARJEET KAUR WO BHOLA SINGH ()
15 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG24260720230155852 26/07/2023 NIHAL SINGH 2611004WL005273 NIHAL SINGH 00415 SBIN0050420 1515 1515 Processed 29/07/2023 4006130558 MR NIHAL SINGH ()
16 NATHANA PB-11-004-020-001/197
(Kaliyan Sadda) 		2611004000NRG24260720230155803 26/07/2023 PIYARA SINGH 2611004WL005272 PIYARA SINGH 00415 SBIN0050420 606 606 Processed 29/07/2023 4006130554 MR PIARA SINGH ()
17 NATHANA PB-11-004-020-001/227
(Kaliyan Sadda) 		2611004000NRG24260720230155812 26/07/2023 PARMJIT KAUR 2611004WL005272 PARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130556 MRS PARAMJIT KAUR ()
18 NATHANA PB-11-004-020-001/26
(Kaliyan Sadda) 		2611004000NRG24260720230155819 26/07/2023 Murrti Kaur 2611004WL005272 Murrti Kaur 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130553 MRS MURTI WO GURDIAL SINGH W ()
19 NATHANA PB-11-004-020-001/266
(Kaliyan Sadda) 		2611004000NRG24260720230155820 26/07/2023 PIYARA SINGH 2611004WL005272 PIYARA SINGH 00415 SBIN0050420 1212 1212 Processed 29/07/2023 4006130563 MR PYARA SINGH ()
20 NATHANA PB-11-004-020-001/273
(Kaliyan Sadda) 		2611004000NRG24260720230155822 26/07/2023 SANDEEP KAUR 2611004WL005272 SANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130550 MRS SANDEEP KAUR ()
21 NATHANA PB-11-004-020-001/282
(Kaliyan Sadda) 		2611004000NRG24260720230155825 26/07/2023 PARMJEET KAUR 2611004WL005272 PARMJEET KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130562 MR PARAMJIT KAUR ()
22 NATHANA PB-11-004-020-001/297
(Kaliyan Sadda) 		2611004000NRG24260720230155826 26/07/2023 Balkar Singh 2611004WL005272 Balkar Singh 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130564 MR BALKAR SINGH SO GURDEEP SINGH ()
23 NATHANA PB-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG24260720230155849 26/07/2023 Surjit Kaur 2611004WL005272 Surjit Kaur 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006130565 MRS SURJIT KAUR ()
SubTotal 26058 26058
24 NATHANA PB-11-004-004-001/266
(Bhaini) 		2611004000NRG24260720230155624 26/07/2023 Naseeb Kaur 2611004WL005264 Naseeb Kaur 00415 SBIN0050433 1515 1515 Processed 29/07/2023 4006130561 MRS NASEEB KAUR ()
SubTotal 1515 1515
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260723FTO_37490 HDFC HDFC0003137 Dialpura Mirza 606
2 NATHANA PB2611004_260723FTO_37490 Punjab & Sind Bank PSIB0021006 MEHRAJ 4848
3 NATHANA PB2611004_260723FTO_37490 Punjab & Sind Bank PSIB0021057 Nathana 1515
4 NATHANA PB2611004_260723FTO_37490 Punjab National Bank PUNB0037100 NATHANA 2727
5 NATHANA PB2611004_260723FTO_37490 State Bank of India SBIN0050420 KALYAN SUKHA 26058
6 NATHANA PB2611004_260723FTO_37490 State Bank of India SBIN0050433 NATHANA 1515

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