Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:40:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_300323FTO_122191
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-11-004-037-001/41
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230411002 30/03/2023 Soffi kaur 2611004WL015720 Soffi kaur 00078 CNRB0006735 1410 1410 Processed 13/05/2023 1533218652 Soffi kaur ()
SubTotal 1410 1410
2 NATHANA PB-11-004-009-001/224
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230410908 30/03/2023 gurmail kaur 2611004WL015720 gurmail kaur 00089 CBIN0280326 1692 1692 Processed 13/05/2023 1533218653 gurmail kaur ()
3 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230410910 30/03/2023 GUMEET KAUR 2611004WL015720 GUMEET KAUR 00089 CBIN0280326 282 282 Processed 13/05/2023 1533218657 GUMEET KAUR ()
4 NATHANA PB-11-004-027-001/159
(Lehra Khana) 		2611004000NRG23290320230410975 30/03/2023 Jasmeen Begam 2611004WL015720 Jasmeen Begam 00089 CBIN0280326 1692 1692 Processed 13/05/2023 1533218655 Jasmeen Begam ()
5 NATHANA PB-11-004-027-001/198
(Lehra Khana) 		2611004000NRG23290320230410990 30/03/2023 LAVEPREET KAUR 2611004WL015720 LAVEPREET KAUR 00089 CBIN0280326 1410 1410 Processed 13/05/2023 1533218654 LAVEPREET KAUR ()
6 NATHANA PB-11-004-027-001/201
(Lehra Khana) 		2611004000NRG23290320230410992 30/03/2023 SEEMA KAUR 2611004WL015720 SEEMA KAUR 00089 CBIN0280326 1692 1692 Processed 13/05/2023 1533218642 SEEMA KAUR ()
7 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230411006 30/03/2023 Joginder Singh 2611004WL015720 Joginder Singh 00089 CBIN0280326 846 846 Processed 13/05/2023 1533218656 Joginder Singh ()
SubTotal 7614 7614
8 NATHANA PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230410909 30/03/2023 INDERJIT KAUR 2611004WL015720 INDERJIT KAUR 00415 SBIN0002376 1692 1692 Processed 13/05/2023 1533218643 MRS INDERJEET KAUR WO SHAM SHER SINGH ()
SubTotal 1692 1692
9 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230410999 30/03/2023 DARSHAN SINGH 2611004WL015720 DARSHAN SINGH 00415 SBIN0015977 1128 1128 Processed 13/05/2023 1533218651 MR DARSHAN SINGH ()
10 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230411004 30/03/2023 Balvir Singh 2611004WL015720 Balvir Singh 00415 SBIN0015977 1128 1128 Processed 13/05/2023 1533218650 MR BALVIR SINGH ()
SubTotal 2256 2256
11 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230410998 30/03/2023 PREETI KAUR 2611004WL015720 PREETI KAUR 00415 SBIN0050322 1692 1692 Processed 13/05/2023 1533218644 MS PRITI DO LAKHA SINGH ()
SubTotal 1692 1692
12 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230410906 30/03/2023 Jasmail kaur. 2611004WL015720 Jasmail kaur. 00415 SBIN0050368 1410 1410 Processed 13/05/2023 1533218645 MRS JASMEL KAUR WO HARTEJ SINGH ()
13 NATHANA PB-11-004-037-001/66
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23290320230411007 30/03/2023 REET kaur 2611004WL015720 REET kaur 00415 SBIN0050368 1128 1128 Processed 13/05/2023 1533218646 MRS REET KAUR ()
SubTotal 2538 2538
14 NATHANA PB-11-004-026-001/62
(Lehra Dhurkot) 		2611004000NRG23290320230410950 30/03/2023 Gurnam Kaur 2611004WL015720 Gurnam Kaur 00415 SBIN0050840 1692 1692 Processed 13/05/2023 1533218659 MRS GURNAM KAUR ()
SubTotal 1692 1692
15 NATHANA PB-11-004-026-001/178
(Lehra Dhurkot) 		2611004000NRG23290320230410930 30/03/2023 SUKHPAL SINGH 2611004WL015720 SUKHPAL SINGH 00468 UBIN0567493 1692 1692 Processed 13/05/2023 1533218647 SUKHPAL SINGH ()
16 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG23290320230410945 30/03/2023 BEANT KAUR 2611004WL015720 BEANT KAUR 00468 UBIN0567493 1410 1410 Processed 13/05/2023 1533218649 BEANT KAUR ()
17 NATHANA PB-11-004-026-001/375
(Lehra Dhurkot) 		2611004000NRG23290320230410946 30/03/2023 SANDEEP KAUR 2611004WL015720 SANDEEP KAUR 00468 UBIN0567493 1128 1128 Processed 13/05/2023 1533218648 SANDEEP KAUR ()
18 NATHANA PB-11-004-026-001/94
(Lehra Dhurkot) 		2611004000NRG23290320230410959 30/03/2023 Sarbjit Kaur 2611004WL015720 Sarbjit Kaur 00468 UBIN0567493 1410 1410 Processed 13/05/2023 1533218658 Sarbjit Kaur ()
SubTotal 5640 5640
Total 24534 24534

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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_122191 Canara Bank CNRB0006735 BHUCHO MANDI 1410
2 NATHANA PB2611004_300323FTO_122191 Central Bank Of India CBIN0280326 BHUCHHU MANDI 7614
3 NATHANA PB2611004_300323FTO_122191 State Bank of India SBIN0002376 KAHAN SINGH WALA 1692
4 NATHANA PB2611004_300323FTO_122191 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 2256
5 NATHANA PB2611004_300323FTO_122191 State Bank of India SBIN0050322 TUNGWALI 1692
6 NATHANA PB2611004_300323FTO_122191 State Bank of India SBIN0050368 BHUCHO MANDI 2538
7 NATHANA PB2611004_300323FTO_122191 State Bank of India SBIN0050840 LEHRA MOHABAT 1692
8 NATHANA PB2611004_300323FTO_122191 Union Bank of India UBIN0567493 Rampura phul 5640

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