Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_300323FTO_122029
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-11-004-012-001/1
(Chak Ram Singh Wala) 		2611004000NRG23290320230409554 30/03/2023 Satveer Kaur 2611004WL015669 Satveer Kaur 00078 CNRB0006735 1410 1410 Processed 13/05/2023 1533221152 Satveer Kaur ()
SubTotal 1410 1410
2 NATHANA PB-11-004-005-001/749
(Bhucho Kalan) 		2611004000NRG23290320230411113 30/03/2023 Suraj Singh 2611004WL015724 Suraj Singh 00349 PSIB0021133 564 564 Processed 13/05/2023 1533221169 Suraj Singh ()
3 NATHANA PB-11-004-012-001/306
(Chak Ram Singh Wala) 		2611004000NRG23290320230409632 30/03/2023 KARMJIT KAUR 2611004WL015670 KARMJIT KAUR 00349 PSIB0021133 1692 1692 Processed 13/05/2023 1533221168 KARMJIT KAUR ()
SubTotal 2256 2256
4 NATHANA PB-11-004-012-001/154
(Chak Ram Singh Wala) 		2611004000NRG23290320230409578 30/03/2023 MANPREET KAUR 2611004WL015669 MANPREET KAUR 00354 PUNB0027610 1410 1410 Processed 13/05/2023 1533221165 MANPREET KAUR ()
5 NATHANA PB-11-004-012-001/421
(Chak Ram Singh Wala) 		2611004000NRG23290320230409635 30/03/2023 JASBIR KAUR 2611004WL015670 JASBIR KAUR 00354 PUNB0027610 1692 1692 Processed 13/05/2023 1533221171 JASBIR KAUR ()
6 NATHANA PB-11-004-012-001/44
(Chak Ram Singh Wala) 		2611004000NRG23290320230409636 30/03/2023 Harjit Kaur 2611004WL015670 Harjit Kaur 00354 PUNB0027610 282 282 Processed 13/05/2023 1533221167 Harjit Kaur ()
7 NATHANA PB-11-004-012-001/475
(Chak Ram Singh Wala) 		2611004000NRG23290320230409641 30/03/2023 Sarbjeet Kaur 2611004WL015670 Sarbjeet Kaur 00354 PUNB0027610 1692 1692 Rejected 13/05/2023 1533221154 No Such Account
8 NATHANA PB-11-004-012-001/482
(Chak Ram Singh Wala) 		2611004000NRG23290320230409642 30/03/2023 CHARNJIT KAUR 2611004WL015670 CHARNJIT KAUR 00354 PUNB0027610 846 846 Processed 13/05/2023 1533221166 CHARNJIT KAUR ()
9 NATHANA PB-11-004-012-001/75
(Chak Ram Singh Wala) 		2611004000NRG23290320230409654 30/03/2023 Gurmeet Kaur 2611004WL015670 Gurmeet Kaur 00354 PUNB0027610 1692 1692 Processed 13/05/2023 1533221153 Gurmeet Kaur ()
SubTotal 7614 7614
10 NATHANA PB-11-004-033-001/111
(Sema) 		2611004000NRG23290320230411123 30/03/2023 Charnjit Kaur 2611004WL015726 Charnjit Kaur 00415 SBIN0050221 1410 1410 Processed 13/05/2023 1533221164 MRS CHARANJIT KAUR ()
11 NATHANA PB-11-004-033-001/114
(Sema) 		2611004000NRG23290320230411124 30/03/2023 Parmjit Kaur 2611004WL015726 Parmjit Kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533221163 MRS PARAMJIT KAUR ()
12 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG23290320230411145 30/03/2023 Gurmit kaur 2611004WL015726 Gurmit kaur 00415 SBIN0050221 1128 1128 Processed 13/05/2023 1533221155 MRS GURMIT KAUR ()
13 NATHANA PB-11-004-033-001/292
(Sema) 		2611004000NRG23290320230411146 30/03/2023 GURJANT SINGH 2611004WL015726 GURJANT SINGH 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533221162 MR GURJANT SINGH ()
14 NATHANA PB-11-004-033-001/97
(Sema) 		2611004000NRG23290320230411175 30/03/2023 Ramandeep Kaur 2611004WL015727 Ramandeep Kaur 00415 SBIN0050221 1692 1692 Processed 13/05/2023 1533221161 MRS RAMANDEEP KAUR ()
SubTotal 7614 7614
15 NATHANA PB-11-004-012-001/216
(Chak Ram Singh Wala) 		2611004000NRG23290320230409610 30/03/2023 Nachter Singh 2611004WL015669 Nachter Singh 00415 SBIN0050368 1692 1692 Processed 13/05/2023 1533221156 MR NACHHTAR SINGH ()
16 NATHANA PB-11-004-012-001/219
(Chak Ram Singh Wala) 		2611004000NRG23290320230409612 30/03/2023 SHARNJIT KAUR 2611004WL015669 SHARNJIT KAUR 00415 SBIN0050368 1410 1410 Processed 13/05/2023 1533221157 MRS SHARANJIT KAUR ()
SubTotal 3102 3102
17 NATHANA PB-11-004-024-001/179
(Lehra Sounda) 		2611004000NRG23290320230411118 30/03/2023 Amandeep singh 2611004WL015725 Amandeep singh 00415 SBIN0050840 1410 1410 Processed 13/05/2023 1533221159 MR AMANDEEP SINGH ()
18 NATHANA PB-11-004-024-001/179
(Lehra Sounda) 		2611004000NRG23290320230411116 30/03/2023 gurbaksh singh 2611004WL015725 gurbaksh singh 00415 SBIN0050840 1692 1692 Processed 13/05/2023 1533221160 MR GURBAKSH SINGH ()
19 NATHANA PB-11-004-024-001/179
(Lehra Sounda) 		2611004000NRG23290320230411117 30/03/2023 parmjeet kaur 2611004WL015725 parmjeet kaur 00415 SBIN0050840 1692 1692 Processed 13/05/2023 1533221158 MRS PARMJEET KAUR WO GURBAKSH SINGH ()
SubTotal 4794 4794
20 NATHANA PB-11-004-033-001/581
(Sema) 		2611004000NRG23290320230411168 30/03/2023 VEERPAL KAUR 2611004WL015727 VEERPAL KAUR 00468 UBIN0537276 1692 1692 Processed 13/05/2023 1533221170 VEERPAL KAUR ()
SubTotal 1692 1692
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_300323FTO_122029 Canara Bank CNRB0006735 BHUCHO MANDI 1410
2 NATHANA PB2611004_300323FTO_122029 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2256
3 NATHANA PB2611004_300323FTO_122029 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 7614
4 NATHANA PB2611004_300323FTO_122029 State Bank of India SBIN0050221 BHUCHO KALAN 7614
5 NATHANA PB2611004_300323FTO_122029 State Bank of India SBIN0050368 BHUCHO MANDI 3102
6 NATHANA PB2611004_300323FTO_122029 State Bank of India SBIN0050840 LEHRA MOHABAT 4794
7 NATHANA PB2611004_300323FTO_122029 Union Bank of India UBIN0537276 BHATINDA 1692

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