Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_120623FTO_20755
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-11-004-033-001/161
(Sema) 		2611004000NRG24120620230078563 12/06/2023 MANPREET KAUR 2611004WL002543 MANPREET KAUR 00354 PUNB0148110 1692 1692 Processed 15/06/2023 2562851862 MANPREET KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG24120620230078575 12/06/2023 Gurmit kaur 2611004WL002543 Gurmit kaur 00415 SBIN0050221 1410 1410 Processed 15/06/2023 2562851857 MRS GURMIT KAUR ()
3 NATHANA PB-11-004-033-001/446
(Sema) 		2611004000NRG24120620230078588 12/06/2023 KHUSHDEEP KAUR 2611004WL002543 KHUSHDEEP KAUR 00415 SBIN0050221 1128 1128 Processed 15/06/2023 2562851859 MR NAYAB SINGH ()
4 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG24120620230078598 12/06/2023 Arshdeep Singh 2611004WL002543 Arshdeep Singh 00415 SBIN0050221 1692 1692 Processed 15/06/2023 2562851860 MASTER ARASHDEEP SINGH ()
5 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG24120620230078599 12/06/2023 Ramandeep Kaur 2611004WL002543 Ramandeep Kaur 00415 SBIN0050221 564 564 Processed 15/06/2023 2562851858 MRS RAMANDEEP KAUR ()
6 NATHANA PB-11-004-033-001/98
(Sema) 		2611004000NRG24120620230078600 12/06/2023 Shinder Singh 2611004WL002543 Shinder Singh 00415 SBIN0050221 564 564 Processed 15/06/2023 2562851861 MR SINDER SINGH ()
SubTotal 5358 5358
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_120623FTO_20755 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1692
2 NATHANA PB2611004_120623FTO_20755 State Bank of India SBIN0050221 BHUCHO KALAN 5358

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