Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_300523FTO_15813
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-11-004-003-001/148
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23300520230417086 30/05/2023 RANI KAUR. 2611004WL0016409 RANI KAUR. 00349 PSIB0021133 1410 1410 Processed 07/06/2023 2267553030 RANI KAUR. ()
2 NATHANA PB-11-004-011-001/108
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23300520230417094 30/05/2023 Jasvir Kaur 2611004WL0016412 Jasvir Kaur 00349 PSIB0021133 1692 1692 Processed 07/06/2023 2267553029 Jasvir Kaur ()
SubTotal 3102 3102
3 NATHANA PB-11-004-012-001/162
(Chak Ram Singh Wala) 		2611004000NRG23300520230417087 30/05/2023 SUKHJEET KAUR 2611004WL0016410 SUKHJEET KAUR 00354 PUNB0027610 1692 1692 Processed 07/06/2023 2267553027 SUKHJEET KAUR ()
4 NATHANA PB-11-004-012-001/172
(Chak Ram Singh Wala) 		2611004000NRG23300520230417088 30/05/2023 GURDEV KAUR 2611004WL0016410 GURDEV KAUR 00354 PUNB0027610 1692 1692 Processed 07/06/2023 2267553028 GURDEV KAUR ()
5 NATHANA PB-11-004-012-001/217
(Chak Ram Singh Wala) 		2611004000NRG23300520230417089 30/05/2023 Malkeet Kaur 2611004WL0016410 Malkeet Kaur 00354 PUNB0027610 846 846 Processed 07/06/2023 2267553019 Malkeet Kaur ()
6 NATHANA PB-11-004-012-001/63
(Chak Ram Singh Wala) 		2611004000NRG23300520230417090 30/05/2023 Saroop Kaur 2611004WL0016410 Saroop Kaur 00354 PUNB0027610 846 846 Processed 07/06/2023 2267553018 Saroop Kaur ()
SubTotal 5076 5076
7 NATHANA PB-11-004-012-001/93
(Chak Ram Singh Wala) 		2611004000NRG23300520230417091 30/05/2023 SUJAN KAUR. 2611004WL0016410 SUJAN KAUR. 00354 PUNB0982000 1128 1128 Processed 07/06/2023 2267553026 SUJAN KAUR. ()
SubTotal 1128 1128
8 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG23300520230417083 30/05/2023 Harjinder Kaur 2611004WL0016408 Harjinder Kaur 00415 SBIN0005573 1692 1692 Processed 07/06/2023 2267553020 MRS HARJINDER KAUR ()
9 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG23300520230417084 30/05/2023 Tej Kaur. 2611004WL0016408 Tej Kaur. 00415 SBIN0005573 1692 1692 Processed 07/06/2023 2267553025 MRS TEJ KAUR DSSO ()
10 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG23300520230417085 30/05/2023 Jaspal Kaur 2611004WL0016408 Jaspal Kaur 00415 SBIN0005573 1692 1692 Processed 07/06/2023 2267553024 MR SURINDER SINGH ()
SubTotal 5076 5076
11 NATHANA PB-11-004-001-001/133
(Bajjoana) 		2611004000NRG23300520230417082 30/05/2023 GURCHARAN SINGH 2611004WL0016407 GURCHARAN SINGH 00415 SBIN0050420 846 846 Processed 07/06/2023 2267553023 MR GURCHARAN SINGH ()
SubTotal 846 846
12 NATHANA PB-11-004-015-001/118
(GIDDER) 		2611004000NRG23300520230417092 30/05/2023 Kulwinder Kaur 2611004WL0016411 Kulwinder Kaur 00415 SBIN0050433 1128 1128 Processed 07/06/2023 2267553021 MRS KULWINDER KAUR WO BUTA SINGH ()
13 NATHANA PB-11-004-015-001/292
(GIDDER) 		2611004000NRG23300520230417093 30/05/2023 Karamjit Kaur 2611004WL0016411 Karamjit Kaur 00415 SBIN0050433 1410 1410 Processed 07/06/2023 2267553022 MISS BHINDER KAUR UG KARAMJIT KAUR ()
SubTotal 2538 2538
Total 17766 17766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_300523FTO_15813 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3102
2 NATHANA PB2611004_300523FTO_15813 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 5076
3 NATHANA PB2611004_300523FTO_15813 Punjab National Bank PUNB0982000 Bhucho Mandi 1128
4 NATHANA PB2611004_300523FTO_15813 State Bank of India SBIN0005573 LEHRA MOHABBAT 5076
5 NATHANA PB2611004_300523FTO_15813 State Bank of India SBIN0050420 KALYAN SUKHA 846
6 NATHANA PB2611004_300523FTO_15813 State Bank of India SBIN0050433 NATHANA 2538

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