Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:52:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180423FTO_3145
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-11-004-028-001/211
(Maari) 		2611004000NRG24180420230003133 18/04/2023 GURMAIL KAUR 2611004WL000144 GURMAIL KAUR 00349 PSIB0021006 1692 1692 Processed 17/05/2023 1638075797 GURMAIL KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-036-001/32
(KOTHE KARTARPUR THANDE) 		2611004000NRG24180420230003112 18/04/2023 Jaspreet Kaur 2611004WL000143 Jaspreet Kaur 00349 PSIB0021133 1692 1692 Processed 17/05/2023 1638075798 Jaspreet Kaur ()
SubTotal 1692 1692
3 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG24180420230003064 18/04/2023 Mukhtir Kaur 2611004WL000142 Mukhtir Kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638075800 Mukhtir Kaur ()
4 NATHANA PB-11-004-006-001/237
(Bhucho Khurad) 		2611004000NRG24180420230003067 18/04/2023 sukhdev kaur 2611004WL000142 sukhdev kaur 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638075802 sukhdev kaur ()
5 NATHANA PB-11-004-006-001/267
(Bhucho Khurad) 		2611004000NRG24180420230003072 18/04/2023 VEERPAL KAUR 2611004WL000142 VEERPAL KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638075804 VEERPAL KAUR ()
6 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG24180420230003084 18/04/2023 MANPREET KAUR 2611004WL000142 MANPREET KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638075801 MANPREET KAUR ()
7 NATHANA PB-11-004-006-001/364
(Bhucho Khurad) 		2611004000NRG24180420230003100 18/04/2023 HARJEET KAUR 2611004WL000142 HARJEET KAUR 00354 PUNB0124600 1410 1410 Processed 17/05/2023 1638075803 HARJEET KAUR ()
8 NATHANA PB-11-004-006-001/397
(Bhucho Khurad) 		2611004000NRG24180420230003107 18/04/2023 MOHINDER KAUR 2611004WL000142 MOHINDER KAUR 00354 PUNB0124600 1692 1692 Processed 17/05/2023 1638075799 MOHINDER KAUR ()
SubTotal 9870 9870
9 NATHANA PB-11-004-028-001/164
(Maari) 		2611004000NRG24180420230003128 18/04/2023 Sarbjeet Kaur 2611004WL000144 Sarbjeet Kaur 00354 PUNB0682700 1692 1692 Processed 17/05/2023 1638075805 Sarbjeet Kaur ()
SubTotal 1692 1692
10 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG24180420230003068 18/04/2023 KARANDEEP KAUR 2611004WL000142 KARANDEEP KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1638075806 MRS KIRANDEEP KAUR ()
11 NATHANA PB-11-004-006-001/278
(Bhucho Khurad) 		2611004000NRG24180420230003077 18/04/2023 Harpreet Kaur 2611004WL000142 Harpreet Kaur 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1638075809 MRS HARPREET KAUR ()
12 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG24180420230003079 18/04/2023 KARMJIT KAUR 2611004WL000142 KARMJIT KAUR 00415 SBIN0015977 1128 1128 Processed 17/05/2023 1638075807 MRS KARMJIT KAUR ()
13 NATHANA PB-11-004-006-001/360
(Bhucho Khurad) 		2611004000NRG24180420230003099 18/04/2023 MALKIT KAUR 2611004WL000142 MALKIT KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1638075810 MRS MALKIT KAUR ()
14 NATHANA PB-11-004-006-001/374
(Bhucho Khurad) 		2611004000NRG24180420230003104 18/04/2023 KULWANT KAUR 2611004WL000142 KULWANT KAUR 00415 SBIN0015977 1692 1692 Processed 17/05/2023 1638075808 MRS KULWANT KAUR ()
15 NATHANA PB-11-004-006-001/375
(Bhucho Khurad) 		2611004000NRG24180420230003105 18/04/2023 MANPREET KAUR 2611004WL000142 MANPREET KAUR 00415 SBIN0015977 1410 1410 Processed 17/05/2023 1638075811 MR MANPREET KAUR ()
SubTotal 9306 9306
16 NATHANA PB-11-004-028-001/89
(Maari) 		2611004000NRG24180420230003147 18/04/2023 Nahar Singh 2611004WL000144 Nahar Singh 00415 SBIN0050047 1692 1692 Processed 17/05/2023 1638075812 MR NAHAR SINGH SO VAJIR SINGH ()
17 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24180420230003149 18/04/2023 Sarabjeet kaur 2611004WL000144 Sarabjeet kaur 00415 SBIN0050047 1410 1410 Processed 17/05/2023 1638075813 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 3102 3102
Total 27354 27354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180423FTO_3145 Punjab & Sind Bank PSIB0021006 MEHRAJ 1692
2 NATHANA PB2611004_180423FTO_3145 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
3 NATHANA PB2611004_180423FTO_3145 Punjab National Bank PUNB0124600 BHUCHO KHURD 9870
4 NATHANA PB2611004_180423FTO_3145 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1692
5 NATHANA PB2611004_180423FTO_3145 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 9306
6 NATHANA PB2611004_180423FTO_3145 State Bank of India SBIN0050047 MEHRAJ 3102

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