Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:44:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_181223FTO_77940
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-11-004-027-001/43
(Lehra Khana) 		2611004000NRG24181220230310210 18/12/2023 Rajdeep Kaur 2611004WL011840 Rajdeep Kaur 00089 CBIN0280326 1180 1180 Processed 09/03/2024 1549060768 Rajdeep Kaur ()
2 NATHANA PB-11-004-027-001/6
(Lehra Khana) 		2611004000NRG24181220230310223 18/12/2023 Jaswinder Kaur 2611004WL011840 Jaswinder Kaur 00089 CBIN0280326 1770 1770 Processed 09/03/2024 1549060767 Jaswinder Kaur ()
SubTotal 2950 2950
3 NATHANA PB-11-004-027-001/263
(Lehra Khana) 		2611004000NRG24181220230310178 18/12/2023 Harveer Singh 2611004WL011839 Harveer Singh 00152 HDFC0002823 1212 1212 Processed 09/03/2024 1549060770 Harveer Singh ()
4 NATHANA PB-11-004-027-001/264
(Lehra Khana) 		2611004000NRG24181220230310179 18/12/2023 Harpreet Singh 2611004WL011839 Harpreet Singh 00152 HDFC0002823 1212 1212 Processed 09/03/2024 1549060769 Harpreet Singh ()
SubTotal 2424 2424
5 NATHANA PB-11-004-015-001/267
(GIDDER) 		2611004000NRG24181220230309564 18/12/2023 GURWINDER KAUR 2611004WL011816 GURWINDER KAUR 00349 PSIB0021057 1818 1818 Processed 09/03/2024 1549060779 GURWINDER KAUR ()
6 NATHANA PB-11-004-030-001/222
(Nathpura) 		2611004000NRG24181220230310790 18/12/2023 Lakhwinder kaur 2611004WL011859 Lakhwinder kaur 00349 PSIB0021057 909 909 Processed 09/03/2024 1549060771 LAKHWINDER KAUR ()
7 NATHANA PB-11-004-030-001/242
(Nathpura) 		2611004000NRG24181220230310793 18/12/2023 Harwinder Kaur 2611004WL011859 Harwinder Kaur 00349 PSIB0021057 1818 1818 Processed 09/03/2024 1549060772 HARWINDER KAUR ()
SubTotal 4545 4545
8 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG24181220230310125 18/12/2023 Mukhtir Kaur 2611004WL011836 Mukhtir Kaur 00354 PUNB0124600 1818 1818 Processed 09/03/2024 1549060773 Mukhtir Kaur ()
9 NATHANA PB-11-004-006-001/19
(Bhucho Khurad) 		2611004000NRG24181220230310142 18/12/2023 Darshan Singh 2611004WL011836 Darshan Singh 00354 PUNB0124600 1818 1818 Processed 09/03/2024 1549060783 Darshan Singh ()
10 NATHANA PB-11-004-006-001/64
(Bhucho Khurad) 		2611004000NRG24181220230310163 18/12/2023 Parmjit Kaur 2611004WL011836 Parmjit Kaur 00354 PUNB0124600 1818 1818 Processed 09/03/2024 1549060774 Parmjit Kaur ()
11 NATHANA PB-11-004-006-001/80
(Bhucho Khurad) 		2611004000NRG24181220230310165 18/12/2023 Gurmail Singh 2611004WL011836 Gurmail Singh 00354 PUNB0124600 1818 1818 Processed 09/03/2024 1549060782 Gurmail Singh ()
SubTotal 7272 7272
12 NATHANA PB-11-004-024-001/184
(Lehra Sounda) 		2611004000NRG24181220230310298 18/12/2023 GURJIT KAUR 2611004WL011841 GURJIT KAUR 00415 SBIN0005573 1515 1515 Processed 09/03/2024 1549060780 MRS GURJEET KAUR ()
SubTotal 1515 1515
13 NATHANA PB-11-004-018-001/183
(Joga Nand) 		2611004000NRG24181220230311052 18/12/2023 KULDEEP SINGH 2611004WL011865 KULDEEP SINGH 00415 SBIN0050169 606 606 Processed 09/03/2024 1549060777 MR KULDIP SINGH ()
SubTotal 606 606
14 NATHANA PB-11-004-027-001/265
(Lehra Khana) 		2611004000NRG24181220230310180 18/12/2023 Naib Singh 2611004WL011839 Naib Singh 00415 SBIN0050368 1212 1212 Processed 09/03/2024 1549060784 MR NAIB SINGH ()
SubTotal 1212 1212
15 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24181220230310668 18/12/2023 NACHTER SINGH 2611004WL011854 NACHTER SINGH 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549060778 MR NACHATTER SINGH ()
16 NATHANA PB-11-004-021-001/157
(Kaliyan Sukha) 		2611004000NRG24181220230310734 18/12/2023 Gurdev Singh 2611004WL011857 Gurdev Singh 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1549060776 MR GURDEV SINGH ()
17 NATHANA PB-11-004-021-001/306
(Kaliyan Sukha) 		2611004000NRG24181220230310715 18/12/2023 VEERPAL KAUR 2611004WL011856 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549060775 MRS VEERPAL KAUR ()
18 NATHANA PB-11-004-030-001/276
(Nathpura) 		2611004000NRG24181220230310800 18/12/2023 VEERPAL KAUR 2611004WL011859 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 09/03/2024 1549060781 MRS VEERPAL KAUR ()
SubTotal 6363 6363
19 NATHANA PB-11-004-001-001/19
(Bajjoana) 		2611004000NRG24181220230310899 18/12/2023 Manpreet kaur 2611004WL011862 Manpreet kaur 00415 SBIN0050433 1818 1818 Processed 09/03/2024 1549060787 MRS MANPREET KAUR ()
20 NATHANA PB-11-004-015-001/112
(GIDDER) 		2611004000NRG24181220230309555 18/12/2023 Jagraj Singh 2611004WL011816 Jagraj Singh 00415 SBIN0050433 303 303 Processed 09/03/2024 1549060785 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
SubTotal 2121 2121
21 NATHANA PB-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG24181220230310302 18/12/2023 Harpal Kaur 2611004WL011841 Harpal Kaur 00415 SBIN0050840 1212 1212 Processed 09/03/2024 1549060786 MRS PAL KAUR ()
SubTotal 1212 1212
Total 30220 30220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_181223FTO_77940 Central Bank Of India CBIN0280326 BHUCHHU MANDI 2950
2 NATHANA PB2611004_181223FTO_77940 HDFC HDFC0002823 BHUCHO MANDI 2424
3 NATHANA PB2611004_181223FTO_77940 Punjab & Sind Bank PSIB0021057 Nathana 4545
4 NATHANA PB2611004_181223FTO_77940 Punjab National Bank PUNB0124600 BHUCHO KHURD 7272
5 NATHANA PB2611004_181223FTO_77940 State Bank of India SBIN0005573 LEHRA MOHABBAT 1515
6 NATHANA PB2611004_181223FTO_77940 State Bank of India SBIN0050169 BATHINDA G.N.D.T.P. 606
7 NATHANA PB2611004_181223FTO_77940 State Bank of India SBIN0050368 BHUCHO MANDI 1212
8 NATHANA PB2611004_181223FTO_77940 State Bank of India SBIN0050420 KALYAN SUKHA 6363
9 NATHANA PB2611004_181223FTO_77940 State Bank of India SBIN0050433 NATHANA 2121
10 NATHANA PB2611004_181223FTO_77940 State Bank of India SBIN0050840 LEHRA MOHABAT 1212

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