Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_070722FTO_28525
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-11-004-031-001/11
(Poohla) 		2611004000NRG23070720220117357 07/07/2022 Gurjant Singh. 2611004WL0003909 Gurjant Singh. 00354 PUNB0037100 1410 1410 Processed 12/07/2022 3008889030 Gurjant Singh. ()
2 NATHANA PB-11-004-031-001/201
(Poohla) 		2611004000NRG23070720220117358 07/07/2022 Karmjit Kaur. 2611004WL0003909 Karmjit Kaur. 00354 PUNB0037100 1692 1692 Processed 12/07/2022 3008889029 Karmjit Kaur. ()
SubTotal 3102 3102
3 NATHANA PB-11-004-013-001/9
(Dhelvan) 		2611004000NRG23070720220117456 07/07/2022 GULAB SINGH. 2611004WL0003913 GULAB SINGH. 00354 PUNB0191200 1974 1974 Rejected 12/07/2022 3008889031 No Such Account
4 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23070720220117354 07/07/2022 GURJIT KAUR 2611004WL0003907 GURJIT KAUR 00354 PUNB0191200 1692 1692 Processed 12/07/2022 3008889033 GURJIT KAUR ()
5 NATHANA PB-11-004-016-001/45
(Gobindpura) 		2611004000NRG23070720220117355 07/07/2022 Manpreet Kaur 2611004WL0003907 Manpreet Kaur 00354 PUNB0191200 1692 1692 Processed 12/07/2022 3008889032 Manpreet Kaur ()
SubTotal 5358 5358
6 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG23300620220108223 07/07/2022 Guljar Singh 2611004WL0003554 Guljar Singh 00415 SBIN0005573 1128 1128 Processed 12/07/2022 3008889034 MR GULZAR SINGH ()
7 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG23300620220108224 07/07/2022 Tej Kaur. 2611004WL0003554 Tej Kaur. 00415 SBIN0005573 1692 1692 Processed 12/07/2022 3008889043 MRS TEJ KAUR DSSO ()
8 NATHANA PB-11-004-002-001/88
(Bath) 		2611004000NRG23300620220108225 07/07/2022 Jaspal Kaur 2611004WL0003554 Jaspal Kaur 00415 SBIN0005573 1692 1692 Processed 12/07/2022 3008889042 MR SURINDER SINGH ()
SubTotal 4512 4512
9 NATHANA PB-11-004-006-001/194
(Bhucho Khurad) 		2611004000NRG23070720220117583 07/07/2022 Rajwinder Kaur 2611004WL0003921 Rajwinder Kaur 00415 SBIN0015977 1345 1345 Processed 12/07/2022 3008889035 MRS RAJVINDER KAUR ()
SubTotal 1345 1345
10 NATHANA PB-11-004-005-001/558
(Bhucho Kalan) 		2611004000NRG23070720220117259 07/07/2022 MALKIT KAUR 2611004WL0003905 MALKIT KAUR 00415 SBIN0050221 1410 1410 Processed 12/07/2022 3008889036 MRS MALKIT KAUR DSSO ()
11 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23070720220117404 07/07/2022 Charanjit Kaur 2611004WL0003911 Charanjit Kaur 00415 SBIN0050221 1692 1692 Processed 12/07/2022 3008889041 MRS CHARANJIT KAUR ()
12 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG23070720220117405 07/07/2022 Charanjit Kaur 2611004WL0003911 Charanjit Kaur 00415 SBIN0050221 1692 1692 Processed 12/07/2022 3008889040 MRS CHARANJIT KAUR ()
SubTotal 4794 4794
13 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG23070720220117258 07/07/2022 Balveer Kaur 2611004WL0003904 Balveer Kaur 00415 SBIN0050420 1692 1692 Processed 12/07/2022 3008889037 MRS BALBIR KAUR WO NAZER SINGH ()
SubTotal 1692 1692
14 NATHANA PB-11-004-031-001/480
(Poohla) 		2611004000NRG23070720220117359 07/07/2022 Manpreet Kaur 2611004WL0003909 Manpreet Kaur 00415 SBIN0050433 1410 1410 Processed 12/07/2022 3008889038 MRS MANPREET KAUR ()
SubTotal 1410 1410
15 NATHANA PB-11-004-024-001/40
(Lehra Sounda) 		2611004000NRG23070720220117543 07/07/2022 Rani Kaur 2611004WL0003918 Rani Kaur 00415 SBIN0050840 1410 1410 Rejected 12/07/2022 3008889039 Account closed
SubTotal 1410 1410
Total 23623 23623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070722FTO_28525 Punjab National Bank PUNB0037100 NATHANA 3102
2 NATHANA PB2611004_070722FTO_28525 Punjab National Bank PUNB0191200 GOBINDPURA 5358
3 NATHANA PB2611004_070722FTO_28525 State Bank of India SBIN0005573 LEHRA MOHABBAT 4512
4 NATHANA PB2611004_070722FTO_28525 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1345
5 NATHANA PB2611004_070722FTO_28525 State Bank of India SBIN0050221 BHUCHO KALAN 4794
6 NATHANA PB2611004_070722FTO_28525 State Bank of India SBIN0050420 KALYAN SUKHA 1692
7 NATHANA PB2611004_070722FTO_28525 State Bank of India SBIN0050433 NATHANA 1410
8 NATHANA PB2611004_070722FTO_28525 State Bank of India SBIN0050840 LEHRA MOHABAT 1410

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