Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110623FTO_20256
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-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG24110620230077194 11/06/2023 Munshi Singh 2611004WL0002461 Munshi Singh 00176 IDIB000R582 1692 1692 Processed 15/06/2023 2565770869 Munshi Singh ()
SubTotal 1692 1692
2 NATHANA PB-11-004-026-001/197
(Lehra Dhurkot) 		2611004000NRG24110620230077193 11/06/2023 Veera Kaur 2611004WL0002461 Veera Kaur 00415 SBIN0005573 1410 1410 Processed 15/06/2023 2565770872 MRS VEERA KAUR ()
3 NATHANA PB-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG24110620230077195 11/06/2023 MOHINDER KAUR 2611004WL0002461 MOHINDER KAUR 00415 SBIN0005573 1692 1692 Processed 15/06/2023 2565770870 MRS MAHINDER KAUR ()
4 NATHANA PB-11-004-026-001/50
(Lehra Dhurkot) 		2611004000NRG24110620230077196 11/06/2023 Gurmail Kaur 2611004WL0002461 Gurmail Kaur 00415 SBIN0005573 1410 1410 Processed 15/06/2023 2565770873 MRS GURMEL KAUR ()
5 NATHANA PB-11-004-026-001/75
(Lehra Dhurkot) 		2611004000NRG24110620230077197 11/06/2023 Shinder Kaur 2611004WL0002461 Shinder Kaur 00415 SBIN0005573 1692 1692 Processed 15/06/2023 2565770871 MRS BHINDER KAUR ()
SubTotal 6204 6204
6 NATHANA PB-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG24110620230077198 11/06/2023 Manpreet Kaur 2611004WL0002461 Manpreet Kaur 00415 SBIN0050059 1128 1128 Processed 15/06/2023 2565770874 MRS MANPREET KAUR ()
SubTotal 1128 1128
7 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG24060620230066449 11/06/2023 kirndeep Kaur 2611004WL0002216 kirndeep Kaur 00415 SBIN0050840 282 282 Rejected 15/06/2023 2565770875 Account closed
SubTotal 282 282
8 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG24110620230077192 11/06/2023 Ranjit Kaur 2611004WL0002461 Ranjit Kaur 00468 UBIN0567493 1128 1128 Processed 15/06/2023 2565770876 Ranjit Kaur ()
SubTotal 1128 1128
Total 10434 10434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_110623FTO_20256 Indian Bank IDIB000R582 Rampura Phul 1692
2 NATHANA PB2611004_110623FTO_20256 State Bank of India SBIN0005573 LEHRA MOHABBAT 6204
3 NATHANA PB2611004_110623FTO_20256 State Bank of India SBIN0050059 RAMPURA PHUL 1128
4 NATHANA PB2611004_110623FTO_20256 State Bank of India SBIN0050840 LEHRA MOHABAT 282
5 NATHANA PB2611004_110623FTO_20256 Union Bank of India UBIN0567493 Rampura phul 1128

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