Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_151222FTO_90960
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-11-004-004-001/273
(Bhaini) 		2611004000NRG23131220220292736 15/12/2022 Sarbjit kaur 2611004WL0011796 Sarbjit kaur 00415 SBIN0001544 1076 1076 Processed 21/12/2022 7342326613 CHARANJIT SINGH SARABJIT KAUR ()
SubTotal 1076 1076
2 NATHANA PB-11-004-005-001/558
(Bhucho Kalan) 		2611004000NRG23131220220292737 15/12/2022 MALKIT KAUR 2611004WL0011797 MALKIT KAUR 00415 SBIN0050221 1692 1692 Processed 21/12/2022 7342326614 MRS MALKIT KAUR DSSO ()
SubTotal 1692 1692
3 NATHANA PB-11-004-007-001/22
(Bibiwala) 		2611004000NRG23131220220292849 15/12/2022 Gurjit kaur 2611004WL0011803 Gurjit kaur 00415 SBIN0050247 1410 1410 Processed 21/12/2022 7342326615 MRS GURJEET KAUR DSSO WO MITHU SINGH ()
SubTotal 1410 1410
4 NATHANA PB-11-004-034-001/966
(Tungwali) 		2611004000NRG23131220220292738 15/12/2022 SUKHPAL KAUR 2611004WL0011798 SUKHPAL KAUR 00415 SBIN0050322 1410 1410 Rejected 21/12/2022 7342326629 No Such Account
SubTotal 1410 1410
5 NATHANA PB-11-004-009-001/105
(Buraj Kahan Singh Wala) 		2611004000NRG23141220220294023 15/12/2022 Sukhwinder KAUR 2611004WL0011865 Sukhwinder KAUR 00415 SBIN0050368 1692 1692 Processed 21/12/2022 7342326616 MRS SUKHWINDER KAUR ()
6 NATHANA PB-11-004-010-001/465
(Chak Bakhtu) 		2611004000NRG23141220220294521 15/12/2022 Manpreet Kaur 2611004WL0011882 Manpreet Kaur 00415 SBIN0050368 1410 1410 Processed 21/12/2022 7342326617 MISS MANPREET KAUR ()
SubTotal 3102 3102
7 NATHANA PB-11-004-001-001/40
(Bajjoana) 		2611004000NRG23131220220292733 15/12/2022 Balveer Kaur 2611004WL0011795 Balveer Kaur 00415 SBIN0050420 846 846 Processed 21/12/2022 7342326628 MRS BALBIR KAUR WO NAZER SINGH ()
8 NATHANA PB-11-004-001-001/53
(Bajjoana) 		2611004000NRG23131220220292734 15/12/2022 Jagroop Singh 2611004WL0011795 Jagroop Singh 00415 SBIN0050420 1410 1410 Processed 21/12/2022 7342326618 MR JAGROOP SINGH ()
9 NATHANA PB-11-004-004-001/221
(Bhaini) 		2611004000NRG23131220220292735 15/12/2022 Rani Kaur 2611004WL0011796 Rani Kaur 00415 SBIN0050420 1614 1614 Processed 21/12/2022 7342326627 MRS RANI KAUR ()
10 NATHANA PB-11-004-004-001/39
(Bhaini) 		2611004000NRG23141220220294022 15/12/2022 Iqbal Singhh 2611004WL0011864 Iqbal Singhh 00415 SBIN0050420 1128 1128 Processed 21/12/2022 7342326619 MR IQBAL SINGH ()
11 NATHANA PB-11-004-030-001/94
(Nathpura) 		2611004000NRG23121220220289674 15/12/2022 Sandeep Kaur 2611004WL0011653 Sandeep Kaur 00415 SBIN0050420 1692 1692 Processed 21/12/2022 7342326620 MRS SANDEEP KAUR WO VIRA SINGH ()
SubTotal 6690 6690
12 NATHANA PB-11-004-004-001/140
(Bhaini) 		2611004000NRG23141220220294020 15/12/2022 Jeeta singh 2611004WL0011864 Jeeta singh 00415 SBIN0050433 1614 1614 Processed 21/12/2022 7342326624 MR JAGJIT SINGH ()
13 NATHANA PB-11-004-004-001/387
(Bhaini) 		2611004000NRG23141220220294021 15/12/2022 JANGIR SINGH 2611004WL0011864 JANGIR SINGH 00415 SBIN0050433 1692 1692 Rejected 21/12/2022 7342326622 A/c Blocked or Frozen
14 NATHANA PB-11-004-014-001/124
(Ganga1) 		2611004000NRG23131220220292741 15/12/2022 Amarjit Kaur 2611004WL0011801 Amarjit Kaur 00415 SBIN0050433 1410 1410 Processed 21/12/2022 7342326623 MR AMARJIT KAUR ()
15 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG23131220220292742 15/12/2022 Jeeta Singh 2611004WL0011801 Jeeta Singh 00415 SBIN0050433 1692 1692 Processed 21/12/2022 7342326625 MR JEETA SINGH ()
16 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23131220220292739 15/12/2022 RANJIT KAUR 2611004WL0011799 RANJIT KAUR 00415 SBIN0050433 1692 1692 Processed 21/12/2022 7342326621 MRS MANJIT URF RANJIT KAUR CDPO NATHANA ()
SubTotal 8100 8100
17 NATHANA PB-11-004-026-001/127
(Lehra Dhurkot) 		2611004000NRG23131220220292740 15/12/2022 MAHINDER KAUR 2611004WL0011800 MAHINDER KAUR 00468 UBIN0567493 282 282 Processed 21/12/2022 7342326626 MAHINDER KAUR ()
SubTotal 282 282
Total 23762 23762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_151222FTO_90960 State Bank of India SBIN0001544 RAMPURA PHUL 1076
2 NATHANA PB2611004_151222FTO_90960 State Bank of India SBIN0050221 BHUCHO KALAN 1692
3 NATHANA PB2611004_151222FTO_90960 State Bank of India SBIN0050247 BIBIWALA 1410
4 NATHANA PB2611004_151222FTO_90960 State Bank of India SBIN0050322 TUNGWALI 1410
5 NATHANA PB2611004_151222FTO_90960 State Bank of India SBIN0050368 BHUCHO MANDI 3102
6 NATHANA PB2611004_151222FTO_90960 State Bank of India SBIN0050420 KALYAN SUKHA 6690
7 NATHANA PB2611004_151222FTO_90960 State Bank of India SBIN0050433 NATHANA 8100
8 NATHANA PB2611004_151222FTO_90960 Union Bank of India UBIN0567493 Rampura phul 282

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