Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:29:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_200423FTO_3995
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-11-004-031-001/302
(Poohla) 		2611004000NRG24200420230005308 20/04/2023 Nachter Singh 2611004WL000229 Nachter Singh 00354 PUNB0037100 1212 1212 Processed 17/05/2023 1638075872 Nachter Singh ()
SubTotal 1212 1212
2 NATHANA PB-11-004-016-001/420
(Gobindpura) 		2611004000NRG24200420230005306 20/04/2023 CHARNJEET KAUR 2611004WL000228 CHARNJEET KAUR 00354 PUNB0191200 1818 1818 Processed 17/05/2023 1638075873 CHARNJEET KAUR ()
SubTotal 1818 1818
3 NATHANA PB-11-004-028-001/295
(Maari) 		2611004000NRG24200420230005228 20/04/2023 Charanjit Singh 2611004WL000220 Charanjit Singh 00354 PUNB0682700 1974 1974 Processed 17/05/2023 1638075874 Charanjit Singh ()
4 NATHANA PB-11-004-028-001/295
(Maari) 		2611004000NRG24200420230005229 20/04/2023 Gurpreet Kaur 2611004WL000220 Gurpreet Kaur 00354 PUNB0682700 1692 1692 Processed 17/05/2023 1638075875 Gurpreet Kaur ()
SubTotal 3666 3666
5 NATHANA PB-11-004-028-001/294
(Maari) 		2611004000NRG24200420230005230 20/04/2023 Sukhchain Singh 2611004WL000221 Sukhchain Singh 00415 SBIN0050047 1692 1692 Processed 17/05/2023 1638075876 MR SUKHCHAIN SINGH ()
SubTotal 1692 1692
6 NATHANA PB-11-004-005-001/677
(Bhucho Kalan) 		2611004000NRG24200420230005225 20/04/2023 MEJAR SINGH 2611004WL000219 MEJAR SINGH 00415 SBIN0050221 1818 1818 Processed 17/05/2023 1638075878 MR MEJOR SINGH ()
7 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG24190420230005045 20/04/2023 VEERPAL KAUR 2611004WL000209 VEERPAL KAUR 00415 SBIN0050221 1818 1818 Processed 17/05/2023 1638075877 MRS VIRPAL KAUR ()
SubTotal 3636 3636
8 NATHANA PB-11-004-007-001/173
(Bibiwala) 		2611004000NRG24190420230004230 20/04/2023 SUKHPAL KAUR 2611004WL000177 SUKHPAL KAUR 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638075879 MRS SUKHPAL KAUR ()
9 NATHANA PB-11-004-007-001/237
(Bibiwala) 		2611004000NRG24190420230004242 20/04/2023 Gurmeet Kaur 2611004WL000178 Gurmeet Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638075883 MRS GURMEET KAUR ()
10 NATHANA PB-11-004-007-001/242
(Bibiwala) 		2611004000NRG24190420230004243 20/04/2023 Rani Kaur 2611004WL000178 Rani Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638075882 MRS RANI KAUR ()
11 NATHANA PB-11-004-007-001/31
(Bibiwala) 		2611004000NRG24190420230004244 20/04/2023 Gurmail Singh 2611004WL000178 Gurmail Singh 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638075880 MR GURMEL SINGH ()
12 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG24190420230004245 20/04/2023 Mander Singh 2611004WL000178 Mander Singh 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638075881 MR MANDER SINGH SO SHAM SINGH ()
13 NATHANA PB-11-004-028-001/294
(Maari) 		2611004000NRG24200420230005231 20/04/2023 Sarabjeet Kaur 2611004WL000221 Sarabjeet Kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638075884 MR SARABJEET KAUR ()
SubTotal 9588 9588
14 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24190420230005036 20/04/2023 PARMJIT KAUR 2611004WL000208 PARMJIT KAUR 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638075885 MR PARAMJEET KAUR ()
15 NATHANA PB-11-004-014-001/294
(Ganga1) 		2611004000NRG24190420230005037 20/04/2023 Raj Kaur 2611004WL000208 Raj Kaur 00415 SBIN0050433 1692 1692 Processed 17/05/2023 1638075886 MRS RAJ KAUR ()
SubTotal 3102 3102
Total 24714 24714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_200423FTO_3995 Punjab National Bank PUNB0037100 NATHANA 1212
2 NATHANA PB2611004_200423FTO_3995 Punjab National Bank PUNB0191200 GOBINDPURA 1818
3 NATHANA PB2611004_200423FTO_3995 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 3666
4 NATHANA PB2611004_200423FTO_3995 State Bank of India SBIN0050047 MEHRAJ 1692
5 NATHANA PB2611004_200423FTO_3995 State Bank of India SBIN0050221 BHUCHO KALAN 3636
6 NATHANA PB2611004_200423FTO_3995 State Bank of India SBIN0050247 BIBIWALA 9588
7 NATHANA PB2611004_200423FTO_3995 State Bank of India SBIN0050433 NATHANA 3102

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