Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_170123FTO_101085
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-11-004-024-001/174
(Lehra Sounda) 		2611004000NRG23170120230327998 17/01/2023 HARPREET KAUR 2611004WL013362 HARPREET KAUR 00349 PSIB0000274 1692 1692 Processed 24/01/2023 8128564097 HARPREET KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23170120230327898 17/01/2023 Charanjeet Singh 2611004WL013356 Charanjeet Singh 00349 PSIB0021133 1692 1692 Processed 24/01/2023 8128564098 Charanjeet Singh ()
SubTotal 1692 1692
3 NATHANA PB-11-004-011-001/77
(Chak Fateh Singh Wala) 		2611004000NRG23170120230327824 17/01/2023 Pratap Singh 2611004WL013351 Pratap Singh 00354 PUNB0027610 1128 1128 Processed 24/01/2023 8128564119 Pratap Singh ()
SubTotal 1128 1128
4 NATHANA PB-11-004-015-001/272
(GIDDER) 		2611004000NRG23170120230327944 17/01/2023 Paramjit SIngh 2611004WL013360 Paramjit SIngh 00354 PUNB0148110 1692 1692 Processed 24/01/2023 8128564118 Paramjit SIngh ()
SubTotal 1692 1692
5 NATHANA PB-11-004-013-001/363
(Dhelvan) 		2611004000NRG23170120230328068 17/01/2023 MANPREET SINGH 2611004WL013364 MANPREET SINGH 00415 SBIN0003289 1692 1692 Processed 24/01/2023 8128564099 MR MANPREET SINGH ()
SubTotal 1692 1692
6 NATHANA PB-11-004-034-001/1150
(Tungwali) 		2611004000NRG23170120230327899 17/01/2023 BIKI KAUR 2611004WL013357 BIKI KAUR 00415 SBIN0050322 1692 1692 Processed 24/01/2023 8128564117 MR BIKI KAUR WO KAUR ()
7 NATHANA PB-11-004-034-001/1158
(Tungwali) 		2611004000NRG23170120230327936 17/01/2023 KARMJIT SINGH 2611004WL013358 KARMJIT SINGH 00415 SBIN0050322 1692 1692 Processed 24/01/2023 8128564103 MR KARAMJIT SINGH SO HARNEK SINGH ()
8 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG23170120230327900 17/01/2023 MANGGELJIT KAUR 2611004WL013357 MANGGELJIT KAUR 00415 SBIN0050322 1692 1692 Processed 24/01/2023 8128564100 MRS MANGALJEET KAUR ()
9 NATHANA PB-11-004-034-001/330
(Tungwali) 		2611004000NRG23170120230327909 17/01/2023 GURJANT SINGH 2611004WL013357 GURJANT SINGH 00415 SBIN0050322 1410 1410 Processed 24/01/2023 8128564101 MR GURJANT SINGH SO RULDU SINGH ()
10 NATHANA PB-11-004-034-001/393
(Tungwali) 		2611004000NRG23170120230327826 17/01/2023 MURTI KAUR 2611004WL013352 MURTI KAUR 00415 SBIN0050322 1410 1410 Processed 24/01/2023 8128564102 MISS SUNITA RANI PLA NO 16221 ()
11 NATHANA PB-11-004-034-001/588
(Tungwali) 		2611004000NRG23170120230327925 17/01/2023 GURPREET KAUR 2611004WL013357 GURPREET KAUR 00415 SBIN0050322 1128 1128 Processed 24/01/2023 8128564115 MRS GURPREET KAUR ()
12 NATHANA PB-11-004-034-001/884
(Tungwali) 		2611004000NRG23170120230327937 17/01/2023 Sarbhjeet Singh 2611004WL013358 Sarbhjeet Singh 00415 SBIN0050322 1692 1692 Processed 24/01/2023 8128564116 MR SARBJIT SINGH ()
SubTotal 10716 10716
13 NATHANA PB-11-004-010-001/80
(Chak Bakhtu) 		2611004000NRG23170120230327941 17/01/2023 jasmeet singh 2611004WL013359 jasmeet singh 00415 SBIN0050368 1692 1692 Processed 24/01/2023 8128564106 MASTER JASMEET SINGH ()
14 NATHANA PB-11-004-012-001/243
(Chak Ram Singh Wala) 		2611004000NRG23170120230327819 17/01/2023 Darshan Singh 2611004WL013349 Darshan Singh 00415 SBIN0050368 564 564 Processed 24/01/2023 8128564105 MR DARSHAN SINGH ()
15 NATHANA PB-11-004-012-001/515
(Chak Ram Singh Wala) 		2611004000NRG23170120230328111 17/01/2023 Sukhpreet kaur 2611004WL013366 Sukhpreet kaur 00415 SBIN0050368 1692 1692 Rejected 24/01/2023 8128564104 No Such Account
SubTotal 3948 3948
16 NATHANA PB-11-004-020-001/219
(Kaliyan Sadda) 		2611004000NRG23170120230327842 17/01/2023 KULDEEP KAUR 2611004WL013353 KULDEEP KAUR 00415 SBIN0050420 1410 1410 Processed 24/01/2023 8128564111 MRS KULDEEP KAUR ()
17 NATHANA PB-11-004-020-001/227
(Kaliyan Sadda) 		2611004000NRG23170120230327847 17/01/2023 PARMJIT KAUR 2611004WL013353 PARMJIT KAUR 00415 SBIN0050420 1692 1692 Processed 24/01/2023 8128564113 MRS PARAMJIT KAUR ()
18 NATHANA PB-11-004-020-001/246
(Kaliyan Sadda) 		2611004000NRG23170120230327850 17/01/2023 PARMJIT KAUR 2611004WL013353 PARMJIT KAUR 00415 SBIN0050420 564 564 Processed 24/01/2023 8128564112 MR MAKHAN SINGH ()
19 NATHANA PB-11-004-020-001/254
(Kaliyan Sadda) 		2611004000NRG23170120230327853 17/01/2023 kuldeep kaur 2611004WL013353 kuldeep kaur 00415 SBIN0050420 1410 1410 Processed 24/01/2023 8128564108 MRS KULDEEP KAUR ()
20 NATHANA PB-11-004-020-001/26
(Kaliyan Sadda) 		2611004000NRG23170120230327854 17/01/2023 Murrti Kaur 2611004WL013353 Murrti Kaur 00415 SBIN0050420 1410 1410 Processed 24/01/2023 8128564109 MRS MURTI WO GURDIAL SINGH W ()
21 NATHANA PB-11-004-020-001/271
(Kaliyan Sadda) 		2611004000NRG23170120230327856 17/01/2023 LAKHWINDER KAUR 2611004WL013354 LAKHWINDER KAUR 00415 SBIN0050420 1692 1692 Processed 24/01/2023 8128564121 MRS LAKHWINDER KAUR WO KULDEEP SINGH ()
22 NATHANA PB-11-004-020-001/273
(Kaliyan Sadda) 		2611004000NRG23170120230327857 17/01/2023 SANDEEP KAUR 2611004WL013354 SANDEEP KAUR 00415 SBIN0050420 1692 1692 Processed 24/01/2023 8128564107 MRS SANDEEP KAUR ()
23 NATHANA PB-11-004-020-001/315
(Kaliyan Sadda) 		2611004000NRG23170120230327863 17/01/2023 Jagdeep kaur 2611004WL013354 Jagdeep kaur 00415 SBIN0050420 282 282 Processed 24/01/2023 8128564114 MRS JAGDEEP KAUR ()
24 NATHANA PB-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG23170120230327880 17/01/2023 Surjit Kaur 2611004WL013354 Surjit Kaur 00415 SBIN0050420 1692 1692 Processed 24/01/2023 8128564110 MRS SURJIT KAUR ()
SubTotal 11844 11844
25 NATHANA PB-11-004-015-001/312
(GIDDER) 		2611004000NRG23170120230327946 17/01/2023 KARMJIT SINGH 2611004WL013360 KARMJIT SINGH 00415 SBIN0050433 1692 1692 Processed 24/01/2023 8128564120 MR KARAMJIT SINGH ()
SubTotal 1692 1692
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_170123FTO_101085 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1692
2 NATHANA PB2611004_170123FTO_101085 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
3 NATHANA PB2611004_170123FTO_101085 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128
4 NATHANA PB2611004_170123FTO_101085 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1692
5 NATHANA PB2611004_170123FTO_101085 State Bank of India SBIN0003289 ADB BHATINDA 1692
6 NATHANA PB2611004_170123FTO_101085 State Bank of India SBIN0050322 TUNGWALI 10716
7 NATHANA PB2611004_170123FTO_101085 State Bank of India SBIN0050368 BHUCHO MANDI 3948
8 NATHANA PB2611004_170123FTO_101085 State Bank of India SBIN0050420 KALYAN SUKHA 11844
9 NATHANA PB2611004_170123FTO_101085 State Bank of India SBIN0050433 NATHANA 1692

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