Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:11:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190723FTO_34759
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-11-004-026-001/30
(Lehra Dhurkot) 		2611004000NRG24190720230145549 19/07/2023 Munshi Singh 2611004WL0004831 Munshi Singh 00176 IDIB000R582 1740 1740 Processed 28/07/2023 3962383370 Munshi Singh ()
SubTotal 1740 1740
2 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG24190720230145511 19/07/2023 JASWINDER KAUR 2611004WL0004826 JASWINDER KAUR 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962383382 JASWINDER KAUR ()
3 NATHANA PB-11-004-011-001/249
(Chak Fateh Singh Wala) 		2611004000NRG24190720230145512 19/07/2023 TEJ KAUR 2611004WL0004826 TEJ KAUR 00349 PSIB0021133 1515 1515 Processed 28/07/2023 3962383384 TEJ KAUR ()
4 NATHANA PB-11-004-011-001/85
(Chak Fateh Singh Wala) 		2611004000NRG24190720230145514 19/07/2023 Naseeb Kaur 2611004WL0004826 Naseeb Kaur 00349 PSIB0021133 1818 1818 Processed 28/07/2023 3962383383 Naseeb Kaur ()
SubTotal 5151 5151
5 NATHANA PB-11-004-011-001/485
(Chak Fateh Singh Wala) 		2611004000NRG24190720230145513 19/07/2023 Amarjit kaur 2611004WL0004826 Amarjit kaur 00354 PUNB0027610 909 909 Processed 28/07/2023 3962383381 Amarjit kaur ()
SubTotal 909 909
6 NATHANA PB-11-004-006-001/225
(Bhucho Khurad) 		2611004000NRG24190720230145508 19/07/2023 DARSHNA KAUR 2611004WL0004824 DARSHNA KAUR 00354 PUNB0124600 1160 1160 Processed 28/07/2023 3962383380 DARSHNA KAUR ()
SubTotal 1160 1160
7 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24190720230145510 19/07/2023 Sukhi Kaur 2611004WL0004825 Sukhi Kaur 00354 PUNB0165210 1212 1212 Processed 28/07/2023 3962383379 Sukhi Kaur ()
SubTotal 1212 1212
8 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24190720230145515 19/07/2023 GURJIT KAUR 2611004WL0004827 GURJIT KAUR 00354 PUNB0191200 1818 1818 Processed 28/07/2023 3962383378 GURJIT KAUR ()
SubTotal 1818 1818
9 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24190720230145505 19/07/2023 Harjinder Kaur 2611004WL0004823 Harjinder Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962383386 MRS HARJINDER KAUR ()
10 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG24190720230145506 19/07/2023 Tej Kaur. 2611004WL0004823 Tej Kaur. 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962383377 MRS TEJ KAUR DSSO ()
11 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG24190720230145507 19/07/2023 Jaspal Kaur 2611004WL0004823 Jaspal Kaur 00415 SBIN0005573 1818 1818 Processed 28/07/2023 3962383371 MR SURINDER SINGH ()
SubTotal 5454 5454
12 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG24190720230145509 19/07/2023 Gurjit kaur 2611004WL0004825 Gurjit kaur 00415 SBIN0050247 909 909 Processed 28/07/2023 3962383372 MRS GURJEET KAUR DSSO WO MITHU SINGH ()
13 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24190720230145538 19/07/2023 Gurdeep Kaur 2611004WL0004829 Gurdeep Kaur 00415 SBIN0050247 1212 1212 Processed 28/07/2023 3962383373 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 2121 2121
14 NATHANA PB-11-004-001-001/133
(Bajjoana) 		2611004000NRG24190720230145503 19/07/2023 GURCHARAN SINGH 2611004WL0004822 GURCHARAN SINGH 00415 SBIN0050420 1515 1515 Processed 28/07/2023 3962383385 MR GURCHARAN SINGH ()
15 NATHANA PB-11-004-001-001/153
(Bajjoana) 		2611004000NRG24190720230145504 19/07/2023 VEERPAL KAUR 2611004WL0004822 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Rejected 28/07/2023 3962383375 Account closed
16 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24190720230145558 19/07/2023 Mahinder Singh 2611004WL0004834 Mahinder Singh 00415 SBIN0050420 303 303 Rejected 28/07/2023 3962383374 Account closed
SubTotal 3636 3636
17 NATHANA PB-11-004-001-001/114
(Bajjoana) 		2611004000NRG24190720230145502 19/07/2023 JANGIR KAUR. 2611004WL0004822 JANGIR KAUR. 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962383376 MRS JANGIR KAUR WO MAJOR SINGH DSSO ()
SubTotal 1818 1818
Total 25019 25019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190723FTO_34759 Indian Bank IDIB000R582 Rampura Phul 1740
2 NATHANA PB2611004_190723FTO_34759 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5151
3 NATHANA PB2611004_190723FTO_34759 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 909
4 NATHANA PB2611004_190723FTO_34759 Punjab National Bank PUNB0124600 BHUCHO KHURD 1160
5 NATHANA PB2611004_190723FTO_34759 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1212
6 NATHANA PB2611004_190723FTO_34759 Punjab National Bank PUNB0191200 GOBINDPURA 1818
7 NATHANA PB2611004_190723FTO_34759 State Bank of India SBIN0005573 LEHRA MOHABBAT 5454
8 NATHANA PB2611004_190723FTO_34759 State Bank of India SBIN0050247 BIBIWALA 2121
9 NATHANA PB2611004_190723FTO_34759 State Bank of India SBIN0050420 KALYAN SUKHA 3636
10 NATHANA PB2611004_190723FTO_34759 State Bank of India SBIN0050433 NATHANA 1818

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