Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:36:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140823FTO_43811
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-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG24140820230177208 14/08/2023 Mukhtir Kaur 2611004WL006253 Mukhtir Kaur 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4772681093 Mukhtir Kaur ()
2 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG24140820230177260 14/08/2023 MANPREET KAUR 2611004WL006253 MANPREET KAUR 00354 PUNB0124600 1515 1515 Processed 23/08/2023 4772681095 MANPREET KAUR ()
3 NATHANA PB-11-004-006-001/364
(Bhucho Khurad) 		2611004000NRG24140820230177273 14/08/2023 HARJEET KAUR 2611004WL006253 HARJEET KAUR 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4772681096 HARJEET KAUR ()
4 NATHANA PB-11-004-006-001/451
(Bhucho Khurad) 		2611004000NRG24140820230177296 14/08/2023 Baldev Singh 2611004WL006253 Baldev Singh 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4772681094 Baldev Singh ()
5 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG24140820230177323 14/08/2023 Parmjit Kaur 2611004WL006253 Parmjit Kaur 00354 PUNB0124600 1818 1818 Processed 23/08/2023 4772681097 Parmjit Kaur ()
SubTotal 8484 8484
6 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG24140820230177231 14/08/2023 JASVEER KAUR 2611004WL006253 JASVEER KAUR 00415 SBIN0015977 909 909 Processed 23/08/2023 4772681104 MRS JASVEER KAUR ()
7 NATHANA PB-11-004-006-001/228
(Bhucho Khurad) 		2611004000NRG24140820230177232 14/08/2023 CHARNJEET KAUR 2611004WL006253 CHARNJEET KAUR 00415 SBIN0015977 1515 1515 Processed 23/08/2023 4772681102 MRS CHARANJIT KAUR ()
8 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG24140820230177235 14/08/2023 KULJEET SINGH 2611004WL006253 KULJEET SINGH 00415 SBIN0015977 1515 1515 Processed 23/08/2023 4772681098 MRS KULJEET SINGH ()
9 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG24140820230177239 14/08/2023 KARANDEEP KAUR 2611004WL006253 KARANDEEP KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4772681099 MRS KIRANDEEP KAUR ()
10 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG24140820230177255 14/08/2023 KARMJIT KAUR 2611004WL006253 KARMJIT KAUR 00415 SBIN0015977 1212 1212 Processed 23/08/2023 4772681100 MRS KARMJIT KAUR ()
11 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG24140820230177272 14/08/2023 MALKIT KAUR 2611004WL006253 MALKIT KAUR 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4772681103 MRS MALKIT KAUR ()
12 NATHANA PB-11-004-006-001/547
(Bhucho Khurad) 		2611004000NRG24140820230177309 14/08/2023 Harjinder kaur 2611004WL006253 Harjinder kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4772681101 MRS HARJINDER KAUR ()
13 NATHANA PB-11-004-006-001/573
(Bhucho Khurad) 		2611004000NRG24140820230177315 14/08/2023 Swaranjit Kaur 2611004WL006253 Swaranjit Kaur 00415 SBIN0015977 1818 1818 Processed 23/08/2023 4772681105 MRS SWARANJIT KAUR ()
SubTotal 12423 12423
14 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24140820230177337 14/08/2023 NACHTER SINGH 2611004WL006254 NACHTER SINGH 00415 SBIN0050420 1818 1818 Processed 23/08/2023 4772681106 MR NACHATTER SINGH ()
SubTotal 1818 1818
15 NATHANA PB-11-004-006-001/600
(Bhucho Khurad) 		2611004000NRG24140820230177321 14/08/2023 Jaspreet Kaur 2611004WL006253 Jaspreet Kaur 00415 SBIN0050433 606 606 Rejected 23/08/2023 4772681107 No Such Account
SubTotal 606 606
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_140823FTO_43811 Punjab National Bank PUNB0124600 BHUCHO KHURD 8484
2 NATHANA PB2611004_140823FTO_43811 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 12423
3 NATHANA PB2611004_140823FTO_43811 State Bank of India SBIN0050420 KALYAN SUKHA 1818
4 NATHANA PB2611004_140823FTO_43811 State Bank of India SBIN0050433 NATHANA 606

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