Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:21:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_051223FTO_73659
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-11-004-034-001/1242
(Tungwali) 		2611004000NRG24051220230290925 05/12/2023 Sukhpal Singh 2611004WL011258 Sukhpal Singh 00089 CBIN0280326 1818 1818 Processed 16/12/2023 8705147325 Sukhpal Singh ()
SubTotal 1818 1818
2 NATHANA PB-11-004-034-001/1208
(Tungwali) 		2611004000NRG24051220230290920 05/12/2023 Gurvinder Singh 2611004WL011258 Gurvinder Singh 00168 ICIC0003579 606 606 Processed 16/12/2023 8705147326 Gurvinder Singh ()
SubTotal 606 606
3 NATHANA PB-11-004-014-001/247
(Ganga1) 		2611004000NRG24051220230290707 05/12/2023 LAKHVEER KAUR 2611004WL011251 LAKHVEER KAUR 00354 PUNB0037100 1515 1515 Processed 16/12/2023 8705147341 LAKHVEER KAUR ()
4 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG24051220230290710 05/12/2023 Karamjit kaur 2611004WL011251 Karamjit kaur 00354 PUNB0037100 1515 1515 Processed 16/12/2023 8705147327 Karamjit kaur ()
SubTotal 3030 3030
5 NATHANA PB-11-004-014-001/249
(Ganga1) 		2611004000NRG24051220230290708 05/12/2023 RAJ KUMAR 2611004WL011251 RAJ KUMAR 00354 PUNB0148110 1515 1515 Processed 16/12/2023 8705147340 RAJ KUMAR ()
SubTotal 1515 1515
6 NATHANA PB-11-004-034-001/1242
(Tungwali) 		2611004000NRG24051220230290924 05/12/2023 Ramandeep Singh 2611004WL011258 Ramandeep Singh 00415 SBIN0050038 1515 1515 Processed 16/12/2023 8705147328 MR RAMANDEEP SINGH ()
SubTotal 1515 1515
7 NATHANA PB-11-004-034-001/1209
(Tungwali) 		2611004000NRG24051220230290921 05/12/2023 Gaganpreet Singh 2611004WL011258 Gaganpreet Singh 00415 SBIN0050322 909 909 Processed 16/12/2023 8705147331 MR GAGANPREET SINGH ()
8 NATHANA PB-11-004-034-001/1243
(Tungwali) 		2611004000NRG24051220230290927 05/12/2023 chet singh 2611004WL011258 chet singh 00415 SBIN0050322 303 303 Processed 16/12/2023 8705147330 MR CHET SINGH ()
9 NATHANA PB-11-004-034-001/1243
(Tungwali) 		2611004000NRG24051220230290926 05/12/2023 sukhwant singh 2611004WL011258 sukhwant singh 00415 SBIN0050322 606 606 Processed 16/12/2023 8705147332 MR SUKHWANT SINGH ()
10 NATHANA PB-11-004-034-001/1244
(Tungwali) 		2611004000NRG24051220230290928 05/12/2023 chamkaur singh 2611004WL011258 chamkaur singh 00415 SBIN0050322 909 909 Processed 16/12/2023 8705147334 MR CHAMKAUR SINGH SO BALDEV SINGH ()
11 NATHANA PB-11-004-034-001/1245
(Tungwali) 		2611004000NRG24051220230290929 05/12/2023 Ranjeet singh 2611004WL011258 Ranjeet singh 00415 SBIN0050322 303 303 Processed 16/12/2023 8705147333 MR RANJEET SINGH ()
12 NATHANA PB-11-004-034-001/1246
(Tungwali) 		2611004000NRG24051220230290930 05/12/2023 Hardev singh 2611004WL011258 Hardev singh 00415 SBIN0050322 1818 1818 Processed 16/12/2023 8705147329 MR HARDEV SINGH SO MUKAND SINGH ()
SubTotal 4848 4848
13 NATHANA PB-11-004-014-001/153
(Ganga1) 		2611004000NRG24051220230290679 05/12/2023 GURSHARN KAUR 2611004WL011251 GURSHARN KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8705147336 MRS GURSHARN KAUR ()
14 NATHANA PB-11-004-014-001/237
(Ganga1) 		2611004000NRG24051220230290704 05/12/2023 Karamjeet Kaur 2611004WL011251 Karamjeet Kaur 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8705147338 MRS KARAMJEET KAUR ()
15 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24051220230290713 05/12/2023 PARMJIT KAUR 2611004WL011251 PARMJIT KAUR 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8705147335 MR PARAMJEET KAUR ()
16 NATHANA PB-11-004-014-001/321
(Ganga1) 		2611004000NRG24051220230290720 05/12/2023 DHARAMJEET KAUR 2611004WL011251 DHARAMJEET KAUR 00415 SBIN0050433 1818 1818 Processed 16/12/2023 8705147339 MRS DHARAMJEET KAUR ()
17 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24051220230290919 05/12/2023 Billu Singh 2611004WL011257 Billu Singh 00415 SBIN0050433 1515 1515 Processed 16/12/2023 8705147337 MR BILU SINGH ()
SubTotal 8484 8484
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_051223FTO_73659 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_051223FTO_73659 ICICI BANK ICIC0003579 BHUCHO MANDI 606
3 NATHANA PB2611004_051223FTO_73659 Punjab National Bank PUNB0037100 NATHANA 3030
4 NATHANA PB2611004_051223FTO_73659 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1515
5 NATHANA PB2611004_051223FTO_73659 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1515
6 NATHANA PB2611004_051223FTO_73659 State Bank of India SBIN0050322 TUNGWALI 4848
7 NATHANA PB2611004_051223FTO_73659 State Bank of India SBIN0050433 NATHANA 8484

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