Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:51:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_131223FTO_76554
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) 		2611004000NRG24131220230303744 13/12/2023 Khushpreet Kaur 2611004WL011650 Khushpreet Kaur 00078 CNRB0006735 1818 1818 Processed 01/03/2024 1158277495 Khushpreet Kaur ()
2 NATHANA PB-11-004-009-001/93
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303784 13/12/2023 gurpreet singh 2611004WL011650 gurpreet singh 00078 CNRB0006735 1212 1212 Processed 01/03/2024 1158277501 gurpreet singh ()
SubTotal 3030 3030
3 NATHANA PB-11-004-009-001/303
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303757 13/12/2023 JASPREET KAUR 2611004WL011650 JASPREET KAUR 00089 CBIN0280326 1818 1818 Processed 01/03/2024 1158277494 JASPREET KAUR ()
4 NATHANA PB-11-004-009-001/340
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303764 13/12/2023 Manjeet Kaur 2611004WL011650 Manjeet Kaur 00089 CBIN0280326 1818 1818 Processed 01/03/2024 1158277502 Manjeet Kaur ()
SubTotal 3636 3636
5 NATHANA PB-11-004-009-001/277
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303748 13/12/2023 Manjeet kaur 2611004WL011650 Manjeet kaur 00349 PSIB0021133 1515 1515 Processed 01/03/2024 1158277500 MANJEET KAUR ()
SubTotal 1515 1515
6 NATHANA PB-11-004-009-001/236
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303740 13/12/2023 NARINDERPAL KAUR 2611004WL011650 NARINDERPAL KAUR 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158277496 MRS NARINDERPAL KAUR WO SANTOKH SINGH ()
7 NATHANA PB-11-004-009-001/252
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303745 13/12/2023 MANJIT KAUR 2611004WL011650 MANJIT KAUR 00415 SBIN0002376 1818 1818 Processed 01/03/2024 1158277499 MRS MANJIT KAUR ()
8 NATHANA PB-11-004-009-001/279
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303750 13/12/2023 HARBANS Kaur 2611004WL011650 HARBANS Kaur 00415 SBIN0002376 909 909 Processed 01/03/2024 1158277498 MRS HARBANS KAUR WO SUKHDEV SINGH ()
SubTotal 4545 4545
9 NATHANA PB-11-004-009-001/125
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303720 13/12/2023 Narinjan Singh 2611004WL011650 Narinjan Singh 00415 SBIN0050368 1818 1818 Processed 01/03/2024 1158277503 MR NARANJAN SINGH ()
10 NATHANA PB-11-004-009-001/290
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303752 13/12/2023 sandeep kaur 2611004WL011650 sandeep kaur 00415 SBIN0050368 1818 1818 Processed 01/03/2024 1158277497 MRS SANDEEP KAUR ()
SubTotal 3636 3636
Total 16362 16362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_131223FTO_76554 Canara Bank CNRB0006735 BHUCHO MANDI 3030
2 NATHANA PB2611004_131223FTO_76554 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3636
3 NATHANA PB2611004_131223FTO_76554 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
4 NATHANA PB2611004_131223FTO_76554 State Bank of India SBIN0002376 KAHAN SINGH WALA 4545
5 NATHANA PB2611004_131223FTO_76554 State Bank of India SBIN0050368 BHUCHO MANDI 3636

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