Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_100823FTO_42956
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-11-004-003-001/119
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24100820230174135 10/08/2023 GURADITA SINGH . 2611004WL0006105 GURADITA SINGH . 00349 PSIB0021133 1818 1818 Processed 18/08/2023 4662114933 GURADITA SINGH . ()
2 NATHANA PB-11-004-003-001/148
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24100820230174136 10/08/2023 RANI KAUR. 2611004WL0006105 RANI KAUR. 00349 PSIB0021133 1212 1212 Processed 18/08/2023 4662114932 RANI KAUR. ()
3 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24100820230174137 10/08/2023 Phoola Singh 2611004WL0006105 Phoola Singh 00349 PSIB0021133 1818 1818 Processed 18/08/2023 4662114934 Phoola Singh ()
SubTotal 4848 4848
4 NATHANA PB-11-004-012-001/493
(Chak Ram Singh Wala) 		2611004000NRG24090820230171147 10/08/2023 Kuljit Singh 2611004WL0005960 Kuljit Singh 00354 PUNB0027610 303 303 Rejected 18/08/2023 4662114936 A/c Blocked or Frozen
5 NATHANA PB-11-004-012-001/493
(Chak Ram Singh Wala) 		2611004000NRG24090820230171146 10/08/2023 Kuljit Singh 2611004WL0005960 Kuljit Singh 00354 PUNB0027610 1818 1818 Rejected 18/08/2023 4662114935 A/c Blocked or Frozen
SubTotal 2121 2121
6 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG24090820230171150 10/08/2023 kuldeep Kaur 2611004WL0005962 kuldeep Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662114938 kuldeep Kaur ()
7 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG24090820230171151 10/08/2023 Binder Kaur. 2611004WL0005962 Binder Kaur. 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662114937 Binder Kaur. ()
SubTotal 3636 3636
8 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24090820230171145 10/08/2023 Sukhi Kaur 2611004WL0005959 Sukhi Kaur 00354 PUNB0165210 1818 1818 Processed 18/08/2023 4662114939 Sukhi Kaur ()
SubTotal 1818 1818
9 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG24100820230173426 10/08/2023 Baljit Kaur. 2611004WL0006070 Baljit Kaur. 00415 SBIN0050368 606 606 Processed 18/08/2023 4662114940 MRS BALJEET KAUR WO BAGH SINGH ()
SubTotal 606 606
10 NATHANA PB-11-004-004-001/323
(Bhaini) 		2611004000NRG24090820230171144 10/08/2023 KIRANDEEP KAUR 2611004WL0005958 KIRANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 18/08/2023 4662114942 MRS KIRANDEEP KAUR ()
11 NATHANA PB-11-004-004-001/323
(Bhaini) 		2611004000NRG24090820230171143 10/08/2023 KIRANDEEP KAUR 2611004WL0005958 KIRANDEEP KAUR 00415 SBIN0050420 1818 1818 Processed 18/08/2023 4662114941 MRS KIRANDEEP KAUR ()
SubTotal 3636 3636
12 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24090820230171149 10/08/2023 Mahinder Singh. 2611004WL0005961 Mahinder Singh. 00415 SBIN0050433 303 303 Rejected 18/08/2023 4662114944 No Such Account
13 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24090820230171148 10/08/2023 Mahinder Singh. 2611004WL0005961 Mahinder Singh. 00415 SBIN0050433 303 303 Rejected 18/08/2023 4662114943 No Such Account
14 NATHANA PB-11-004-021-001/296
(Kaliyan Sukha) 		2611004000NRG24100820230173395 10/08/2023 Harbans Singh. 2611004WL0006068 Harbans Singh. 00415 SBIN0050433 1818 1818 Processed 18/08/2023 4662114945 MR HARBANS SINGH ()
SubTotal 2424 2424
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_100823FTO_42956 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 4848
2 NATHANA PB2611004_100823FTO_42956 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 2121
3 NATHANA PB2611004_100823FTO_42956 Punjab National Bank PUNB0037100 NATHANA 3636
4 NATHANA PB2611004_100823FTO_42956 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
5 NATHANA PB2611004_100823FTO_42956 State Bank of India SBIN0050368 BHUCHO MANDI 606
6 NATHANA PB2611004_100823FTO_42956 State Bank of India SBIN0050420 KALYAN SUKHA 3636
7 NATHANA PB2611004_100823FTO_42956 State Bank of India SBIN0050433 NATHANA 2424

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