Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:11:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130623FTO_21217
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-11-004-009-001/248
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081700 13/06/2023 Khushpreet Kaur 2611004WL002647 Khushpreet Kaur 00078 CNRB0006735 1515 1515 Processed 16/06/2023 2604378198 Khushpreet Kaur ()
2 NATHANA PB-11-004-009-001/299
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081720 13/06/2023 KARMJIT KAUR 2611004WL002647 KARMJIT KAUR 00078 CNRB0006735 1515 1515 Processed 16/06/2023 2604378197 KARMJIT KAUR ()
3 NATHANA PB-11-004-009-001/93
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081734 13/06/2023 gurpreet singh 2611004WL002647 gurpreet singh 00078 CNRB0006735 1515 1515 Processed 16/06/2023 2604378196 gurpreet singh ()
SubTotal 4545 4545
4 NATHANA PB-11-004-009-001/103
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081665 13/06/2023 BALJIT SINGH 2611004WL002646 BALJIT SINGH 00089 CBIN0280326 1212 1212 Processed 16/06/2023 2604378195 BALJIT SINGH ()
SubTotal 1212 1212
5 NATHANA PB-11-004-009-001/268
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081706 13/06/2023 Manjit Kaur 2611004WL002647 Manjit Kaur 00349 PSIB0021133 1515 1515 Processed 16/06/2023 2604378199 Manjit Kaur ()
SubTotal 1515 1515
6 NATHANA PB-11-004-032-001/363
(Poohli) 		2611004000NRG24130620230081581 13/06/2023 DAULAT RAM 2611004WL002642 DAULAT RAM 00354 PUNB0037100 303 303 Processed 16/06/2023 2604378200 DAULAT RAM ()
SubTotal 303 303
7 NATHANA PB-11-004-016-001/709
(Gobindpura) 		2611004000NRG24130620230081580 13/06/2023 SUKHDEV SINGH 2611004WL002642 SUKHDEV SINGH 00354 PUNB0191200 1818 1818 Processed 16/06/2023 2604378201 SUKHDEV SINGH ()
SubTotal 1818 1818
8 NATHANA PB-11-004-009-001/12
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081668 13/06/2023 Jagtar Singh 2611004WL002647 Jagtar Singh 00415 SBIN0002376 1212 1212 Processed 16/06/2023 2604378206 MR JAGTAR SINGH ()
9 NATHANA PB-11-004-009-001/252
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081701 13/06/2023 MANJIT KAUR 2611004WL002647 MANJIT KAUR 00415 SBIN0002376 1515 1515 Processed 16/06/2023 2604378202 MRS MANJIT KAUR ()
10 NATHANA PB-11-004-009-001/279
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081714 13/06/2023 HARBANS Kaur 2611004WL002647 HARBANS Kaur 00415 SBIN0002376 1212 1212 Processed 16/06/2023 2604378208 MRS HARBANS KAUR WO SUKHDEV SINGH ()
11 NATHANA PB-11-004-009-001/28
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081715 13/06/2023 Hamir Singh 2611004WL002647 Hamir Singh 00415 SBIN0002376 606 606 Processed 16/06/2023 2604378207 MR HAMIR SINGH ()
SubTotal 4545 4545
12 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG24130620230081638 13/06/2023 Veerpal Kaur 2611004WL002645 Veerpal Kaur 00415 SBIN0050247 1818 1818 Processed 16/06/2023 2604378210 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
13 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG24130620230081641 13/06/2023 GURBINDER SINGH 2611004WL002645 GURBINDER SINGH 00415 SBIN0050247 1818 1818 Processed 16/06/2023 2604378205 DR GURBINDER SINGH SO BALBIR SINGH ()
14 NATHANA PB-11-004-007-001/190
(Bibiwala) 		2611004000NRG24130620230081643 13/06/2023 Pooja 2611004WL002645 Pooja 00415 SBIN0050247 1212 1212 Processed 16/06/2023 2604378213 MRS POOJA ()
15 NATHANA PB-11-004-007-001/234
(Bibiwala) 		2611004000NRG24130620230081645 13/06/2023 Malkit Kaur 2611004WL002645 Malkit Kaur 00415 SBIN0050247 1212 1212 Processed 16/06/2023 2604378216 MRS MALKIT KAUR ()
16 NATHANA PB-11-004-007-001/31
(Bibiwala) 		2611004000NRG24130620230081650 13/06/2023 Gurmail Singh 2611004WL002645 Gurmail Singh 00415 SBIN0050247 909 909 Processed 16/06/2023 2604378217 MR GURMEL SINGH ()
17 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG24130620230081654 13/06/2023 Mander Singh 2611004WL002645 Mander Singh 00415 SBIN0050247 1515 1515 Processed 16/06/2023 2604378203 MR MANDER SINGH SO SHAM SINGH ()
18 NATHANA PB-11-004-007-001/7
(Bibiwala) 		2611004000NRG24130620230081655 13/06/2023 Darshan Singh 2611004WL002645 Darshan Singh 00415 SBIN0050247 1818 1818 Processed 16/06/2023 2604378204 MR DARSHAN SINGH ()
SubTotal 10302 10302
19 NATHANA PB-11-004-034-001/633
(Tungwali) 		2611004000NRG24130620230081762 13/06/2023 AMRIT KAUR 2611004WL002650 AMRIT KAUR 00415 SBIN0050322 1818 1818 Processed 16/06/2023 2604378212 MRS AMRITPAL KAUR WO JASWINDER SINGH ()
SubTotal 1818 1818
20 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081671 13/06/2023 Narinjan Singh 2611004WL002647 Narinjan Singh 00415 SBIN0050368 1515 1515 Processed 16/06/2023 2604378209 MR NARANJAN SINGH ()
21 NATHANA PB-11-004-009-001/289
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081716 13/06/2023 PRABDEEP KAUR. 2611004WL002647 PRABDEEP KAUR. 00415 SBIN0050368 1515 1515 Processed 16/06/2023 2604378214 MRS PRABHDEEP KAUR ()
22 NATHANA PB-11-004-009-001/317
(Buraj Kahan Singh Wala) 		2611004000NRG24130620230081723 13/06/2023 Joginder Singh 2611004WL002647 Joginder Singh 00415 SBIN0050368 1515 1515 Processed 16/06/2023 2604378211 MR JOGINDER SINGH SO NARANJAN SINGH ()
SubTotal 4545 4545
23 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG24130620230081599 13/06/2023 Sinder Kaur. 2611004WL002643 Sinder Kaur. 00415 SBIN0050433 1818 1818 Processed 16/06/2023 2604378215 MRS SINDER KAUR ()
SubTotal 1818 1818
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130623FTO_21217 Canara Bank CNRB0006735 BHUCHO MANDI 4545
2 NATHANA PB2611004_130623FTO_21217 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1212
3 NATHANA PB2611004_130623FTO_21217 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
4 NATHANA PB2611004_130623FTO_21217 Punjab National Bank PUNB0037100 NATHANA 303
5 NATHANA PB2611004_130623FTO_21217 Punjab National Bank PUNB0191200 GOBINDPURA 1818
6 NATHANA PB2611004_130623FTO_21217 State Bank of India SBIN0002376 KAHAN SINGH WALA 4545
7 NATHANA PB2611004_130623FTO_21217 State Bank of India SBIN0050247 BIBIWALA 10302
8 NATHANA PB2611004_130623FTO_21217 State Bank of India SBIN0050322 TUNGWALI 1818
9 NATHANA PB2611004_130623FTO_21217 State Bank of India SBIN0050368 BHUCHO MANDI 4545
10 NATHANA PB2611004_130623FTO_21217 State Bank of India SBIN0050433 NATHANA 1818

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