Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110823FTO_43373
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-11-004-032-001/238
(Poohli) 		2611004000NRG24110820230174775 11/08/2023 Boota Singh 2611004WL0006162 Boota Singh 00089 CBIN0280326 1515 1515 Processed 18/08/2023 4662113339 Boota Singh ()
SubTotal 1515 1515
2 NATHANA PB-11-004-031-001/573
(Poohla) 		2611004000NRG24110820230175596 11/08/2023 Manjeet kaur 2611004WL0006202 Manjeet kaur 00349 PSIB0021057 1212 1212 Processed 18/08/2023 4662113340 Manjeet kaur ()
SubTotal 1212 1212
3 NATHANA PB-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG24110820230175581 11/08/2023 JASWINDER KAUR 2611004WL0006200 JASWINDER KAUR 00349 PSIB0021133 1515 1515 Processed 18/08/2023 4662113343 JASWINDER KAUR ()
4 NATHANA PB-11-004-011-001/196
(Chak Fateh Singh Wala) 		2611004000NRG24110820230175582 11/08/2023 PARKASH KAUR 2611004WL0006200 PARKASH KAUR 00349 PSIB0021133 1818 1818 Processed 18/08/2023 4662113341 PARKASH KAUR ()
5 NATHANA PB-11-004-011-001/291
(Chak Fateh Singh Wala) 		2611004000NRG24110820230175583 11/08/2023 Sukhjeet Kaur 2611004WL0006200 Sukhjeet Kaur 00349 PSIB0021133 1212 1212 Processed 18/08/2023 4662113342 Sukhjeet Kaur ()
6 NATHANA PB-11-004-012-001/289
(Chak Ram Singh Wala) 		2611004000NRG24110820230175767 11/08/2023 INDERJIT SINGH 2611004WL0006208 INDERJIT SINGH 00349 PSIB0021133 909 909 Rejected 18/08/2023 4662113344 Account closed
SubTotal 5454 5454
7 NATHANA PB-11-004-003-001/255
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24110820230174771 11/08/2023 Naseebo Kaur 2611004WL0006161 Naseebo Kaur 00354 PUNB0027610 1818 1818 Rejected 18/08/2023 4662113347 No Such Account
8 NATHANA PB-11-004-003-001/338
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24110820230174772 11/08/2023 Jarnail Kaur 2611004WL0006161 Jarnail Kaur 00354 PUNB0027610 1818 1818 Processed 18/08/2023 4662113345 Jarnail Kaur ()
9 NATHANA PB-11-004-012-001/184
(Chak Ram Singh Wala) 		2611004000NRG24110820230175766 11/08/2023 PASH KAUR 2611004WL0006208 PASH KAUR 00354 PUNB0027610 1515 1515 Processed 18/08/2023 4662113348 PASH KAUR ()
10 NATHANA PB-11-004-012-001/52
(Chak Ram Singh Wala) 		2611004000NRG24110820230175768 11/08/2023 MUKHTIAR KAUR 2611004WL0006208 MUKHTIAR KAUR 00354 PUNB0027610 1818 1818 Rejected 18/08/2023 4662113346 Account closed
SubTotal 6969 6969
11 NATHANA PB-11-004-031-001/145
(Poohla) 		2611004000NRG24110820230175592 11/08/2023 Sukhdev Singh 2611004WL0006202 Sukhdev Singh 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662113349 Sukhdev Singh ()
12 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG24110820230175593 11/08/2023 kuldeep Kaur 2611004WL0006202 kuldeep Kaur 00354 PUNB0037100 606 606 Processed 18/08/2023 4662113353 kuldeep Kaur ()
13 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24110820230175595 11/08/2023 Baldev Kaur 2611004WL0006202 Baldev Kaur 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662113352 Baldev Kaur ()
14 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24110820230175594 11/08/2023 Baldev Kaur 2611004WL0006202 Baldev Kaur 00354 PUNB0037100 606 606 Processed 18/08/2023 4662113351 Baldev Kaur ()
15 NATHANA PB-11-004-031-001/69
(Poohla) 		2611004000NRG24110820230175597 11/08/2023 Binder Kaur. 2611004WL0006202 Binder Kaur. 00354 PUNB0037100 1818 1818 Processed 18/08/2023 4662113350 Binder Kaur. ()
SubTotal 6666 6666
16 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG24110820230175604 11/08/2023 GURJIT KAUR 2611004WL0006205 GURJIT KAUR 00354 PUNB0191200 1818 1818 Processed 18/08/2023 4662113354 GURJIT KAUR ()
SubTotal 1818 1818
17 NATHANA PB-11-004-026-001/148
(Lehra Dhurkot) 		2611004000NRG24110820230175599 11/08/2023 Gurwinder Singh 2611004WL0006203 Gurwinder Singh 00415 SBIN0001544 870 870 Processed 18/08/2023 4662113355 MR GURWINDER SINGH ()
SubTotal 870 870
18 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24110820230175601 11/08/2023 Buta Singh 2611004WL0006204 Buta Singh 00415 SBIN0050247 606 606 Processed 18/08/2023 4662113356 MR BOOTA SINGH AND DSSO ()
SubTotal 606 606
19 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24110820230175707 11/08/2023 JASMAIL KAUR. 2611004WL0006206 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Processed 18/08/2023 4662113357 MRS JASMAIL KAUR ()
SubTotal 1818 1818
20 NATHANA PB-11-004-031-001/698
(Poohla) 		2611004000NRG24110820230175598 11/08/2023 gurmahik singh 2611004WL0006202 gurmahik singh 00415 SBIN0050433 1818 1818 Processed 18/08/2023 4662113358 MR GURMAHIK SINGH ()
SubTotal 1818 1818
Total 28746 28746

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_110823FTO_43373 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
2 NATHANA PB2611004_110823FTO_43373 Punjab & Sind Bank PSIB0021057 Nathana 1212
3 NATHANA PB2611004_110823FTO_43373 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 5454
4 NATHANA PB2611004_110823FTO_43373 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 6969
5 NATHANA PB2611004_110823FTO_43373 Punjab National Bank PUNB0037100 NATHANA 6666
6 NATHANA PB2611004_110823FTO_43373 Punjab National Bank PUNB0191200 GOBINDPURA 1818
7 NATHANA PB2611004_110823FTO_43373 State Bank of India SBIN0001544 RAMPURA PHUL 870
8 NATHANA PB2611004_110823FTO_43373 State Bank of India SBIN0050247 BIBIWALA 606
9 NATHANA PB2611004_110823FTO_43373 State Bank of India SBIN0050322 TUNGWALI 1818
10 NATHANA PB2611004_110823FTO_43373 State Bank of India SBIN0050433 NATHANA 1818

Download In Excel