Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:02 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050923FTO_50322
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-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199937 05/09/2023 Karamjit kaur 2611004WL007255 Karamjit kaur 00078 CNRB0006735 909 909 Processed 07/11/2023 7131363387 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199947 05/09/2023 Baljit Kaur 2611004WL007255 Baljit Kaur 00078 CNRB0006735 1515 1515 Processed 07/11/2023 7131363377 Baljit Kaur ()
3 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199949 05/09/2023 Swarnjit Kaur 2611004WL007255 Swarnjit Kaur 00078 CNRB0006735 1818 1818 Processed 07/11/2023 7131363376 Swarnjit Kaur ()
4 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199952 05/09/2023 Pooja 2611004WL007255 Pooja 00078 CNRB0006735 1818 1818 Processed 07/11/2023 7131363388 Pooja ()
SubTotal 6060 6060
5 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199926 05/09/2023 GUMEET KAUR 2611004WL007255 GUMEET KAUR 00089 CBIN0280326 606 606 Processed 07/11/2023 7131363389 GUMEET KAUR ()
6 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199950 05/09/2023 Joginder Singh 2611004WL007255 Joginder Singh 00089 CBIN0280326 1212 1212 Processed 07/11/2023 7131363375 Joginder Singh ()
SubTotal 1818 1818
7 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199917 05/09/2023 Ram singh 2611004WL007255 Ram singh 00152 HDFC0002823 1818 1818 Processed 07/11/2023 7131363378 Ram singh ()
SubTotal 1818 1818
8 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199938 05/09/2023 Parkash Kaur 2611004WL007255 Parkash Kaur 00349 PSIB0021133 1515 1515 Processed 07/11/2023 7131363379 PARKASH KAUR ()
SubTotal 1515 1515
9 NATHANA PB-11-004-016-001/578
(Gobindpura) 		2611004000NRG24050920230199852 05/09/2023 VEERPAL KAUR 2611004WL007252 VEERPAL KAUR 00354 PUNB0191200 1515 1515 Processed 07/11/2023 7131363386 VEERPAL KAUR ()
SubTotal 1515 1515
10 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199914 05/09/2023 Manjinder Kaur 2611004WL007255 Manjinder Kaur 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7131363385 MRS MANJINDER KAUR WO BALDEV SINGH ()
11 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199925 05/09/2023 CHARNJIT KAUR 2611004WL007255 CHARNJIT KAUR 00415 SBIN0002376 909 909 Processed 07/11/2023 7131363380 MRS CHARANJIT KAUR WO GURDIP SINGH ()
12 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199934 05/09/2023 BINDER KAUR 2611004WL007255 BINDER KAUR 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7131363384 MRS BINDER KAUR WO BOGARH SINGH ()
13 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199935 05/09/2023 JASVIR KAUR 2611004WL007255 JASVIR KAUR 00415 SBIN0002376 1818 1818 Processed 07/11/2023 7131363383 MRS JASBIR KAUR ()
SubTotal 6363 6363
14 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199941 05/09/2023 PREETI KAUR 2611004WL007255 PREETI KAUR 00415 SBIN0050322 1818 1818 Processed 07/11/2023 7131363382 MS PRITI DO LAKHA SINGH ()
SubTotal 1818 1818
15 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24050920230199915 05/09/2023 Jasmail kaur. 2611004WL007255 Jasmail kaur. 00415 SBIN0050368 1818 1818 Processed 07/11/2023 7131363381 MRS JASMEL KAUR WO HARTEJ SINGH ()
SubTotal 1818 1818
Total 22725 22725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050923FTO_50322 Canara Bank CNRB0006735 BHUCHO MANDI 6060
2 NATHANA PB2611004_050923FTO_50322 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
3 NATHANA PB2611004_050923FTO_50322 HDFC HDFC0002823 BHUCHO MANDI 1818
4 NATHANA PB2611004_050923FTO_50322 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
5 NATHANA PB2611004_050923FTO_50322 Punjab National Bank PUNB0191200 GOBINDPURA 1515
6 NATHANA PB2611004_050923FTO_50322 State Bank of India SBIN0002376 KAHAN SINGH WALA 6363
7 NATHANA PB2611004_050923FTO_50322 State Bank of India SBIN0050322 TUNGWALI 1818
8 NATHANA PB2611004_050923FTO_50322 State Bank of India SBIN0050368 BHUCHO MANDI 1818

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