Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:39:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_061123FTO_66676
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-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG24061120230259057 06/11/2023 MANPREET KAUR 2611004WL009639 MANPREET KAUR 00354 PUNB0124600 1180 1180 Processed 25/11/2023 8011008490 MANPREET KAUR ()
SubTotal 1180 1180
2 NATHANA PB-11-004-025-001/162
(Lehra Bega) 		2611004000NRG24061120230258674 06/11/2023 seelo kaur 2611004WL009620 seelo kaur 00415 SBIN0005573 909 909 Processed 25/11/2023 8011008486 MRS SEELO KAUR ()
3 NATHANA PB-11-004-025-001/209
(Lehra Bega) 		2611004000NRG24061120230258679 06/11/2023 Nirmal singh 2611004WL009620 Nirmal singh 00415 SBIN0005573 1515 1515 Processed 25/11/2023 8011008489 MR NIRMAL SINGH ()
SubTotal 2424 2424
4 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG24061120230259032 06/11/2023 JASVEER KAUR 2611004WL009639 JASVEER KAUR 00415 SBIN0015977 1475 1475 Processed 25/11/2023 8011008491 MRS JASVEER KAUR ()
5 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG24061120230259036 06/11/2023 KULJEET SINGH 2611004WL009639 KULJEET SINGH 00415 SBIN0015977 885 885 Processed 25/11/2023 8011008492 MRS KULJEET SINGH ()
6 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG24061120230259053 06/11/2023 KARMJIT KAUR 2611004WL009639 KARMJIT KAUR 00415 SBIN0015977 1180 1180 Processed 25/11/2023 8011008487 MRS KARMJIT KAUR ()
7 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG24061120230259074 06/11/2023 MANPREET KAUR 2611004WL009639 MANPREET KAUR 00415 SBIN0015977 1475 1475 Processed 25/11/2023 8011008488 MR MANPREET KAUR ()
SubTotal 5015 5015
Total 8619 8619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_061123FTO_66676 Punjab National Bank PUNB0124600 BHUCHO KHURD 1180
2 NATHANA PB2611004_061123FTO_66676 State Bank of India SBIN0005573 LEHRA MOHABBAT 2424
3 NATHANA PB2611004_061123FTO_66676 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 5015

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