Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:46:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_180522FTO_8860
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-11-004-012-001/394
(Chak Ram Singh Wala) 		2611004000NRG22110420220297563 18/05/2022 MALKIT SINGH 2611004WL0014165 MALKIT SINGH 00354 PUNB0027610 1614 1614 Processed 27/05/2022 1586704572 MALKITSINGH ()
SubTotal 1614 1614
2 NATHANA PB-11-004-031-001/269
(Poohla) 		2611004000NRG22170520220297696 18/05/2022 Gurmail Kaur 2611004WL0014241 Gurmail Kaur 00354 PUNB0037100 807 807 Processed 27/05/2022 1586704576 GurmailKaur ()
3 NATHANA PB-11-004-032-001/167
(Poohli) 		2611004000NRG22110520220297665 18/05/2022 AMARJIT 2611004WL0014216 AMARJIT 00354 PUNB0037100 269 269 Processed 27/05/2022 1586704575 AMARJIT ()
4 NATHANA PB-11-004-032-001/329
(Poohli) 		2611004000NRG22110520220297667 18/05/2022 Meena Rani 2611004WL0014216 Meena Rani 00354 PUNB0037100 1614 1614 Processed 27/05/2022 1586704573 MeenaRani ()
5 NATHANA PB-11-004-032-001/329
(Poohli) 		2611004000NRG22170520220297697 18/05/2022 Meena Rani 2611004WL0014242 Meena Rani 00354 PUNB0037100 1076 1076 Processed 27/05/2022 1586704574 MeenaRani ()
SubTotal 3766 3766
6 NATHANA PB-11-004-016-001/193
(Gobindpura) 		2611004000NRG22170520220297700 18/05/2022 SARBJIT KAUR 2611004WL0014245 SARBJIT KAUR 00354 PUNB0191200 1614 1614 Processed 27/05/2022 1586704577 SARBJITKAUR ()
SubTotal 1614 1614
7 NATHANA PB-11-004-026-001/92
(Lehra Dhurkot) 		2611004000NRG22170520220297695 18/05/2022 Karmjit Kaur 2611004WL0014240 Karmjit Kaur 00415 SBIN0005573 1614 1614 Processed 26/05/2022 1586704578 MRS KARAMJIT KAUR ()
SubTotal 1614 1614
8 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG22110520220297668 18/05/2022 GURPEERT SINGH 2611004WL0014217 GURPEERT SINGH 00415 SBIN0015977 1614 1614 Processed 26/05/2022 1586704579 MR GURPREET SINGH ()
9 NATHANA PB-11-004-011-001/525
(Chak Fateh Singh Wala) 		2611004000NRG22170520220297691 18/05/2022 GURPEERT SINGH 2611004WL0014237 GURPEERT SINGH 00415 SBIN0015977 1614 1614 Processed 26/05/2022 1586704580 MR GURPREET SINGH ()
SubTotal 3228 3228
10 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG22110520220297666 18/05/2022 Charanjit Kaur 2611004WL0014216 Charanjit Kaur 00415 SBIN0050221 1614 1614 Processed 26/05/2022 1586704582 MRS CHARANJIT KAUR ()
11 NATHANA PB-11-004-033-001/63
(Sema) 		2611004000NRG22170520220297699 18/05/2022 Charanjit Kaur 2611004WL0014244 Charanjit Kaur 00415 SBIN0050221 538 538 Processed 26/05/2022 1586704583 MRS CHARANJIT KAUR ()
12 NATHANA PB-11-004-034-001/373
(Tungwali) 		2611004000NRG22170520220297698 18/05/2022 CHARNJIT SINGH 2611004WL0014243 CHARNJIT SINGH 00415 SBIN0050221 269 269 Rejected 26/05/2022 1586704581 No Such Account
SubTotal 2421 2421
13 NATHANA PB-11-004-018-001/160
(Joga Nand) 		2611004000NRG22170520220297701 18/05/2022 Iqbal kaur 2611004WL0014246 Iqbal kaur 00415 SBIN0050247 1614 1614 Processed 26/05/2022 1586704587 MS IQBAL KAUR ()
14 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG22170520220297693 18/05/2022 Lakhvinder Kaur. 2611004WL0014239 Lakhvinder Kaur. 00415 SBIN0050247 1614 1614 Processed 26/05/2022 1586704586 MR RESHAM SINGH AND LAKHWINDER KAUR ()
15 NATHANA PB-11-004-018-001/20
(Joga Nand) 		2611004000NRG22130520220297678 18/05/2022 Lakhvinder Kaur. 2611004WL0014225 Lakhvinder Kaur. 00415 SBIN0050247 1614 1614 Processed 26/05/2022 1586704585 MR RESHAM SINGH AND LAKHWINDER KAUR ()
16 NATHANA PB-11-004-018-001/58
(Joga Nand) 		2611004000NRG22170520220297694 18/05/2022 Harpal Singh 2611004WL0014239 Harpal Singh 00415 SBIN0050247 1076 1076 Rejected 26/05/2022 1586704584 Account closed
SubTotal 5918 5918
17 NATHANA PB-11-004-034-001/86
(Tungwali) 		2611004000NRG22130520220297679 18/05/2022 Kaur Singh.. 2611004WL0014226 Kaur Singh.. 00415 SBIN0050322 1614 1614 Processed 26/05/2022 1586704588 MR KAUR SINGH ()
SubTotal 1614 1614
18 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG22170520220297692 18/05/2022 Jeeta Singh 2611004WL0014238 Jeeta Singh 00415 SBIN0050433 1345 1345 Processed 26/05/2022 1586704590 MR JEETA SINGH ()
19 NATHANA PB-11-004-014-001/32
(Ganga1) 		2611004000NRG22130520220297677 18/05/2022 Jeeta Singh 2611004WL0014224 Jeeta Singh 00415 SBIN0050433 1345 1345 Processed 26/05/2022 1586704589 MR JEETA SINGH ()
SubTotal 2690 2690
Total 24479 24479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180522FTO_8860 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1614
2 NATHANA PB2611004_180522FTO_8860 Punjab National Bank PUNB0037100 NATHANA 3766
3 NATHANA PB2611004_180522FTO_8860 Punjab National Bank PUNB0191200 GOBINDPURA 1614
4 NATHANA PB2611004_180522FTO_8860 State Bank of India SBIN0005573 LEHRA MOHABBAT 1614
5 NATHANA PB2611004_180522FTO_8860 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 3228
6 NATHANA PB2611004_180522FTO_8860 State Bank of India SBIN0050221 BHUCHO KALAN 2421
7 NATHANA PB2611004_180522FTO_8860 State Bank of India SBIN0050247 BIBIWALA 5918
8 NATHANA PB2611004_180522FTO_8860 State Bank of India SBIN0050322 TUNGWALI 1614
9 NATHANA PB2611004_180522FTO_8860 State Bank of India SBIN0050433 NATHANA 2690

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