Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:19:46 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310523FTO_16353

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-11-004-028-001/122 (Maari)

2611004000NRG24310520230054297

31/05/2023

CHARNJIT KAUR

2611004WL001881

CHARNJIT KAUR

00349

PSIB0021006

1818

1818

Processed

07/06/2023

2267557748

CHARNJIT KAUR

()

2

NATHANA

PB-11-004-028-001/211 (Maari)

2611004000NRG24310520230054326

31/05/2023

GURMAIL KAUR

2611004WL001881

GURMAIL KAUR

00349

PSIB0021006

1818

1818

Processed

07/06/2023

2267557749

GURMAIL KAUR

()

SubTotal

3636

3636

3

NATHANA

PB-11-004-028-001/208 (Maari)

2611004000NRG24310520230054325

31/05/2023

SUKHMANDER SINGH

2611004WL001881

SUKHMANDER SINGH

00349

PSIB0021057

1818

1818

Processed

07/06/2023

2267557759

SUKHMANDER SINGH

()

SubTotal

1818

1818

4

NATHANA

PB-11-004-013-001/225 (Dhelvan)

2611004000NRG24310520230054411

31/05/2023

MANPREET KAUR

2611004WL001882

MANPREET KAUR

00354

PUNB0191200

1818

1818

Processed

07/06/2023

2267557750

MANPREET KAUR

()

5

NATHANA

PB-11-004-013-001/250 (Dhelvan)

2611004000NRG24310520230054415

31/05/2023

LASHAMI DEVI

2611004WL001882

LASHAMI DEVI

00354

PUNB0191200

1818

1818

Processed

07/06/2023

2267557757

LASHAMI DEVI

()

6

NATHANA

PB-11-004-013-001/384 (Dhelvan)

2611004000NRG24310520230054425

31/05/2023

CHARNJIT KAUR

2611004WL001882

CHARNJIT KAUR

00354

PUNB0191200

1818

1818

Processed

07/06/2023

2267557758

CHARNJIT KAUR

()

7

NATHANA

PB-11-004-013-001/419 (Dhelvan)

2611004000NRG24310520230054426

31/05/2023

MANJIT KAUR

2611004WL001882

MANJIT KAUR

00354

PUNB0191200

1818

1818

Processed

07/06/2023

2267557756

MANJIT KAUR

()

SubTotal

7272

7272

8

NATHANA

PB-11-004-028-001/164 (Maari)

2611004000NRG24310520230054313

31/05/2023

Sarbjeet Kaur

2611004WL001881

Sarbjeet Kaur

00354

PUNB0682700

1818

1818

Processed

07/06/2023

2267557751

Sarbjeet Kaur

()

9

NATHANA

PB-11-004-028-001/204 (Maari)

2611004000NRG24310520230054324

31/05/2023

Seema Kaur

2611004WL001881

Seema Kaur

00354

PUNB0682700

1818

1818

Processed

07/06/2023

2267557752

Seema Kaur

()

SubTotal

3636

3636

10

NATHANA

PB-11-004-028-001/119 (Maari)

2611004000NRG24310520230054294

31/05/2023

Kuldeep Kaur

2611004WL001881

Kuldeep Kaur

00415

SBIN0050047

1818

1818

Processed

07/06/2023

2267557755

MR JASPAL SINGH

()

11

NATHANA

PB-11-004-028-001/299 (Maari)

2611004000NRG24310520230054343

31/05/2023

Harpreet Singh

2611004WL001881

Harpreet Singh

00415

SBIN0050047

1818

1818

Processed

07/06/2023

2267557753

MRS GAGANDEEP KAUR

()

12

NATHANA

PB-11-004-028-001/96 (Maari)

2611004000NRG24310520230054380

31/05/2023

Sarabjeet kaur

2611004WL001881

Sarabjeet kaur

00415

SBIN0050047

1818

1818

Processed

07/06/2023

2267557754

MRS SARABJEET KAUR SO BALJINDER SINGH

()

SubTotal

5454

5454

13

NATHANA

PB-11-004-028-001/11 (Maari)

2611004000NRG24310520230054287

31/05/2023

Baljit Kaur

2611004WL001881

Baljit Kaur

00415

SBIN0050433

1818

1818

Processed

07/06/2023

2267557760

MRS BALJIT KAUR

()

14

NATHANA

PB-11-004-028-001/57 (Maari)

2611004000NRG24310520230054358

31/05/2023

Mohinder Kaur.

2611004WL001881

Mohinder Kaur.

00415

SBIN0050433

1515

1515

Processed

07/06/2023

2267557762

MRS MOHINDER KAUR WO SUKHA RAM

()

15

NATHANA

PB-11-004-028-001/66 (Maari)

2611004000NRG24310520230054365

31/05/2023

Binder Kaur

2611004WL001881

Binder Kaur

00415

SBIN0050433

1818

1818

Processed

07/06/2023

2267557761

MR PARAMJIT SINGH

()

SubTotal

5151

5151

Total

26967

26967

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_310523FTO_16353	Punjab & Sind Bank	PSIB0021006	MEHRAJ	3636
2	NATHANA	PB2611004_310523FTO_16353	Punjab & Sind Bank	PSIB0021057	Nathana	1818
3	NATHANA	PB2611004_310523FTO_16353	Punjab National Bank	PUNB0191200	GOBINDPURA	7272
4	NATHANA	PB2611004_310523FTO_16353	Punjab National Bank	PUNB0682700	MEHRAJ BATHINDA	3636
5	NATHANA	PB2611004_310523FTO_16353	State Bank of India	SBIN0050047	MEHRAJ	5454
6	NATHANA	PB2611004_310523FTO_16353	State Bank of India	SBIN0050433	NATHANA	5151

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