Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:08:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_150323FTO_114041
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-11-004-033-001/334
(Sema) 		2611004000NRG23150320230391494 15/03/2023 Surjeet Singh 2611004WL015022 Surjeet Singh 00032 UTIB0002417 1692 1692 Processed 03/04/2023 0494177126 Surjeet Singh ()
2 NATHANA PB-11-004-033-001/334
(Sema) 		2611004000NRG23150320230391496 15/03/2023 Surjeet Singh 2611004WL015022 Surjeet Singh 00032 UTIB0002417 1128 1128 Processed 03/04/2023 0494177125 Surjeet Singh ()
SubTotal 2820 2820
3 NATHANA PB-11-004-016-001/559
(Gobindpura) 		2611004000NRG23150320230391408 15/03/2023 Sandeep Kaur 2611004WL015022 Sandeep Kaur 00354 PUNB0191200 1692 1692 Processed 03/04/2023 0494177111 Sandeep Kaur ()
SubTotal 1692 1692
4 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG23150320230391418 15/03/2023 Charnjit Kaur 2611004WL015022 Charnjit Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494177116 MRS CHARANJIT KAUR ()
5 NATHANA PB-11-004-033-001/114
(Sema) 		2611004000NRG23150320230391419 15/03/2023 Parmjit Kaur 2611004WL015022 Parmjit Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494177117 MRS PARAMJIT KAUR ()
6 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG23150320230391474 15/03/2023 Gurmit kaur 2611004WL015022 Gurmit kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494177112 MRS GURMIT KAUR ()
7 NATHANA PB-11-004-033-001/438
(Sema) 		2611004000NRG23150320230391519 15/03/2023 Rupinder Kaur 2611004WL015022 Rupinder Kaur 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494177118 MRS RUPINDER KAUR ()
8 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG23150320230391533 15/03/2023 Amerjit Kaur 2611004WL015022 Amerjit Kaur 00415 SBIN0050221 282 282 Processed 03/04/2023 0494177113 MRS AMARJIT KAUR ()
9 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG23150320230391545 15/03/2023 Ramandeep Kaur 2611004WL015022 Ramandeep Kaur 00415 SBIN0050221 1410 1410 Processed 03/04/2023 0494177130 MRS RAMANDEEP KAUR ()
10 NATHANA PB-11-004-033-001/98
(Sema) 		2611004000NRG23150320230391546 15/03/2023 Shinder Singh 2611004WL015022 Shinder Singh 00415 SBIN0050221 1692 1692 Processed 03/04/2023 0494177114 MR SINDER SINGH ()
11 NATHANA PB-11-004-033-001/98
(Sema) 		2611004000NRG23150320230391547 15/03/2023 Shinder Singh 2611004WL015022 Shinder Singh 00415 SBIN0050221 564 564 Processed 03/04/2023 0494177115 MR SINDER SINGH ()
SubTotal 10716 10716
12 NATHANA PB-11-004-007-001/239
(Bibiwala) 		2611004000NRG23150320230391549 15/03/2023 Amarjit Singh 2611004WL015023 Amarjit Singh 00415 SBIN0050247 1692 1692 Processed 03/04/2023 0494177121 MR AMARJIT SINGH SO HARJAS SINGH ()
13 NATHANA PB-11-004-007-001/239
(Bibiwala) 		2611004000NRG23150320230391551 15/03/2023 Randeep Kaur 2611004WL015023 Randeep Kaur 00415 SBIN0050247 1410 1410 Processed 03/04/2023 0494177120 MRS RANDEEP KAUR ()
14 NATHANA PB-11-004-007-001/239
(Bibiwala) 		2611004000NRG23150320230391550 15/03/2023 Shhinderpal Kaur 2611004WL015023 Shhinderpal Kaur 00415 SBIN0050247 1692 1692 Processed 03/04/2023 0494177119 MR CHHINDERPAL KAUR WO AMARJEET SINGH ()
SubTotal 4794 4794
15 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23150320230392382 15/03/2023 Basant Kaur 2611004WL015030 Basant Kaur 00415 SBIN0050420 846 846 Processed 03/04/2023 0494177127 MRS BASANT KAUR WO BHOLA SINGH ()
16 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23150320230392385 15/03/2023 Basant Kaur 2611004WL015030 Basant Kaur 00415 SBIN0050420 1410 1410 Processed 03/04/2023 0494177123 MRS BASANT KAUR WO BHOLA SINGH ()
17 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG23150320230392396 15/03/2023 Manpreet Kaur. 2611004WL015030 Manpreet Kaur. 00415 SBIN0050420 282 282 Processed 03/04/2023 0494177124 MRS MANPREET KAUR ()
18 NATHANA PB-11-004-019-001/87
(Kaliyan Mal Ka) 		2611004000NRG23150320230392437 15/03/2023 RAMANDEEP KAUR 2611004WL015030 RAMANDEEP KAUR 00415 SBIN0050420 846 846 Processed 03/04/2023 0494177128 MRS RAMANDEEP KAUR ()
19 NATHANA PB-11-004-019-001/87
(Kaliyan Mal Ka) 		2611004000NRG23150320230392438 15/03/2023 RAMANDEEP KAUR 2611004WL015030 RAMANDEEP KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494177122 MRS RAMANDEEP KAUR ()
20 NATHANA PB-11-004-019-001/87
(Kaliyan Mal Ka) 		2611004000NRG23150320230392439 15/03/2023 RAMANDEEP KAUR 2611004WL015030 RAMANDEEP KAUR 00415 SBIN0050420 1692 1692 Processed 03/04/2023 0494177129 MRS RAMANDEEP KAUR ()
SubTotal 6768 6768
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_150323FTO_114041 AXIS BANK UTIB0002417 KALIAN SUKHA 2820
2 NATHANA PB2611004_150323FTO_114041 Punjab National Bank PUNB0191200 GOBINDPURA 1692
3 NATHANA PB2611004_150323FTO_114041 State Bank of India SBIN0050221 BHUCHO KALAN 10716
4 NATHANA PB2611004_150323FTO_114041 State Bank of India SBIN0050247 BIBIWALA 4794
5 NATHANA PB2611004_150323FTO_114041 State Bank of India SBIN0050420 KALYAN SUKHA 6768

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