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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:56:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_211222FTO_93188
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-11-004-033-001/161
(Sema) 		2611004000NRG23211220220302970 21/12/2022 MANPREET KAUR 2611004WL012162 MANPREET KAUR 00354 PUNB0148110 1128 1128 Processed 28/12/2022 7469429129 MANPREET KAUR ()
SubTotal 1128 1128
2 NATHANA PB-11-004-002-001/106
(Bath) 		2611004000NRG23211220220303085 21/12/2022 PARMJIT KAUR 2611004WL012166 PARMJIT KAUR 00354 PUNB0982000 1410 1410 Processed 28/12/2022 7469429122 PARMJIT KAUR ()
SubTotal 1410 1410
3 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG23211220220303109 21/12/2022 Gurmail singh 2611004WL012166 Gurmail singh 00415 SBIN0005573 1692 1692 Processed 28/12/2022 7469429124 MR GURMEL SINGH ()
4 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG23211220220303110 21/12/2022 Bhuro Kaur 2611004WL012166 Bhuro Kaur 00415 SBIN0005573 1692 1692 Processed 28/12/2022 7469429123 MRS BHURI KAUR DSSO ()
5 NATHANA PB-11-004-002-001/6
(Bath) 		2611004000NRG23211220220303118 21/12/2022 Thana Singh 2611004WL012166 Thana Singh 00415 SBIN0005573 1692 1692 Processed 28/12/2022 7469429125 MR THANA SINGH ()
SubTotal 5076 5076
6 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23211220220302959 21/12/2022 Basant Kaur 2611004WL012161 Basant Kaur 00415 SBIN0050420 846 846 Processed 28/12/2022 7469429126 MRS BASANT KAUR WO BHOLA SINGH ()
7 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG23211220220302962 21/12/2022 Manpreet Kaur. 2611004WL012161 Manpreet Kaur. 00415 SBIN0050420 846 846 Processed 28/12/2022 7469429127 MRS MANPREET KAUR ()
SubTotal 1692 1692
8 NATHANA PB-11-004-002-001/172
(Bath) 		2611004000NRG23211220220303100 21/12/2022 Sinder Kaur. 2611004WL012166 Sinder Kaur. 00415 SBIN0050433 1692 1692 Processed 28/12/2022 7469429128 MRS SINDER KAUR ()
SubTotal 1692 1692
Total 10998 10998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_211222FTO_93188 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1128
2 NATHANA PB2611004_211222FTO_93188 Punjab National Bank PUNB0982000 Bhucho Mandi 1410
3 NATHANA PB2611004_211222FTO_93188 State Bank of India SBIN0005573 LEHRA MOHABBAT 5076
4 NATHANA PB2611004_211222FTO_93188 State Bank of India SBIN0050420 KALYAN SUKHA 1692
5 NATHANA PB2611004_211222FTO_93188 State Bank of India SBIN0050433 NATHANA 1692

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