Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:15:44 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110623FTO_20253

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-11-004-037-001/18 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077059

11/06/2023

Karamjit kaur

2611004WL002458

Karamjit kaur

00078

CNRB0006735

909

909

Processed

15/06/2023

2565770195

Karamjit kaur

()

2

NATHANA

PB-11-004-037-001/58 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077072

11/06/2023

Baljit Kaur

2611004WL002458

Baljit Kaur

00078

CNRB0006735

1818

1818

Processed

15/06/2023

2565770196

Baljit Kaur

()

3

NATHANA

PB-11-004-037-001/62 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077074

11/06/2023

Swarnjit Kaur

2611004WL002458

Swarnjit Kaur

00078

CNRB0006735

1818

1818

Processed

15/06/2023

2565770197

Swarnjit Kaur

()

4

NATHANA

PB-11-004-037-001/71 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077079

11/06/2023

Pooja

2611004WL002458

Pooja

00078

CNRB0006735

1818

1818

Processed

15/06/2023

2565770174

Pooja

()

SubTotal

6363

6363

5

NATHANA

PB-11-004-009-001/241 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077043

11/06/2023

GUMEET KAUR

2611004WL002458

GUMEET KAUR

00089

CBIN0280326

1515

1515

Processed

15/06/2023

2565770199

GUMEET KAUR

()

6

NATHANA

PB-11-004-037-001/64 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077076

11/06/2023

Joginder Singh

2611004WL002458

Joginder Singh

00089

CBIN0280326

1818

1818

Processed

15/06/2023

2565770198

Joginder Singh

()

SubTotal

3333

3333

7

NATHANA

PB-11-004-026-001/60 (Lehra Dhurkot)

2611004000NRG24110620230077157

11/06/2023

Babu Singh

2611004WL002460

Babu Singh

00176

IDIB000R582

290

290

Processed

15/06/2023

2565770175

Babu Singh

()

SubTotal

290

290

8

NATHANA

PB-11-004-037-001/20 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077060

11/06/2023

Parkash Kaur

2611004WL002458

Parkash Kaur

00349

PSIB0021133

1212

1212

Processed

15/06/2023

2565770194

Parkash Kaur

()

SubTotal

1212

1212

9

NATHANA

PB-11-004-009-001/217 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077034

11/06/2023

meera devi

2611004WL002458

meera devi

00415

SBIN0002376

1818

1818

Processed

15/06/2023

2565770176

MRS MEERA DEVI WO SURESH KUMAR

()

10

NATHANA

PB-11-004-009-001/231 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077038

11/06/2023

CHARNJIT KAUR

2611004WL002458

CHARNJIT KAUR

00415

SBIN0002376

1515

1515

Processed

15/06/2023

2565770177

MRS CHARANJIT KAUR WO GURDIP SINGH

()

11

NATHANA

PB-11-004-009-001/235 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077042

11/06/2023

RAJ KUMARI

2611004WL002458

RAJ KUMARI

00415

SBIN0002376

1818

1818

Processed

15/06/2023

2565770178

RAJ KUMARI

()

12

NATHANA

PB-11-004-037-001/13 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077053

11/06/2023

VEERPAL KAUR

2611004WL002458

VEERPAL KAUR

00415

SBIN0002376

1818

1818

Processed

15/06/2023

2565770192

MRS VEERPAL KAUR

()

13

NATHANA

PB-11-004-037-001/15 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077055

11/06/2023

BINDER KAUR

2611004WL002458

BINDER KAUR

00415

SBIN0002376

1818

1818

Processed

15/06/2023

2565770193

MRS BINDER KAUR WO BOGARH SINGH

()

14

NATHANA

PB-11-004-037-001/16 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077057

11/06/2023

JASVIR KAUR

2611004WL002458

JASVIR KAUR

00415

SBIN0002376

1818

1818

Processed

15/06/2023

2565770179

MRS JASBIR KAUR

()

15

NATHANA

PB-11-004-037-001/24 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077061

11/06/2023

GIAN DEVI

2611004WL002458

GIAN DEVI

00415

SBIN0002376

909

909

Processed

15/06/2023

2565770181

MRS GIYAN DEVI

()

16

NATHANA

PB-11-004-037-001/3 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077065

11/06/2023

CHARNJEET KAUR

2611004WL002458

CHARNJEET KAUR

00415

SBIN0002376

1818

1818

Processed

15/06/2023

2565770180

MRS CHARANJEET KAUR WO JASKARAN SINGH

()

SubTotal

13332

13332

17

NATHANA

PB-11-004-037-001/29 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077064

11/06/2023

PREETI KAUR

2611004WL002458

PREETI KAUR

00415

SBIN0050322

1818

1818

Processed

15/06/2023

2565770182

MS PRITI DO LAKHA SINGH

()

SubTotal

1818

1818

18

NATHANA

PB-11-004-009-001/129 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077024

11/06/2023

Jasmail kaur.

2611004WL002458

Jasmail kaur.

00415

SBIN0050368

1515

1515

Processed

15/06/2023

2565770191

MRS JASMEL KAUR WO HARTEJ SINGH

()

19

NATHANA

PB-11-004-037-001/69 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG24110620230077077

11/06/2023

Shinder Kaur

2611004WL002458

Shinder Kaur

00415

SBIN0050368

1818

1818

Processed

15/06/2023

2565770183

MRS SHINDER KAUR

()

SubTotal

3333

3333

20

NATHANA

PB-11-004-021-001/205 (Kaliyan Sukha)

2611004000NRG24110620230076990

11/06/2023

GURMEET KAUR

2611004WL002457

GURMEET KAUR

00415

SBIN0050420

1515

1515

Processed

15/06/2023

2565770189

MR JASMEL SINGH

()

21

NATHANA

PB-11-004-021-001/300 (Kaliyan Sukha)

2611004000NRG24110620230077006

11/06/2023

SUKHPREET KAUR

2611004WL002457

SUKHPREET KAUR

00415

SBIN0050420

1212

1212

Processed

15/06/2023

2565770190

MISS MANVEER KAUR UGS SUKHPREET KAUR

()

22

NATHANA

PB-11-004-021-001/363 (Kaliyan Sukha)

2611004000NRG24110620230077011

11/06/2023

Lachmi Devi

2611004WL002457

Lachmi Devi

00415

SBIN0050420

1515

1515

Processed

15/06/2023

2565770185

MRS LACHHMI DEVI

()

23

NATHANA

PB-11-004-021-001/364 (Kaliyan Sukha)

2611004000NRG24110620230077012

11/06/2023

Sunita Devi

2611004WL002457

Sunita Devi

00415

SBIN0050420

1818

1818

Processed

15/06/2023

2565770184

MRS SUNITA DEVI WO RAJU

()

SubTotal

6060

6060

24

NATHANA

PB-11-004-026-001/135 (Lehra Dhurkot)

2611004000NRG24110620230077104

11/06/2023

Rajwinder kaur

2611004WL002460

Rajwinder kaur

00415

SBIN0050840

1450

1450

Processed

15/06/2023

2565770186

MISS RAJWINDER KAUR

()

25

NATHANA

PB-11-004-026-001/95 (Lehra Dhurkot)

2611004000NRG24110620230077186

11/06/2023

Jaspal Kaur

2611004WL002460

Jaspal Kaur

00415

SBIN0050840

1450

1450

Processed

15/06/2023

2565770188

MS GURDEV KAUR

()

SubTotal

2900

2900

26

NATHANA

PB-11-004-026-001/157 (Lehra Dhurkot)

2611004000NRG24110620230077113

11/06/2023

Bant Kaur

2611004WL002460

Bant Kaur

00468

UBIN0567493

1450

1450

Processed

15/06/2023

2565770187

Bant Kaur

()

27

NATHANA

PB-11-004-026-001/94 (Lehra Dhurkot)

2611004000NRG24110620230077185

11/06/2023

Sarbjit Kaur

2611004WL002460

Sarbjit Kaur

00468

UBIN0567493

1160

1160

Processed

15/06/2023

2565770200

Sarbjit Kaur

()

SubTotal

2610

2610

Total

41251

41251

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_110623FTO_20253	Canara Bank	CNRB0006735	BHUCHO MANDI	6363
2	NATHANA	PB2611004_110623FTO_20253	Central Bank Of India	CBIN0280326	BHUCHHU MANDI	3333
3	NATHANA	PB2611004_110623FTO_20253	Indian Bank	IDIB000R582	Rampura Phul	290
4	NATHANA	PB2611004_110623FTO_20253	Punjab & Sind Bank	PSIB0021133	Bhucho Mandi	1212
5	NATHANA	PB2611004_110623FTO_20253	State Bank of India	SBIN0002376	KAHAN SINGH WALA	13332
6	NATHANA	PB2611004_110623FTO_20253	State Bank of India	SBIN0050322	TUNGWALI	1818
7	NATHANA	PB2611004_110623FTO_20253	State Bank of India	SBIN0050368	BHUCHO MANDI	3333
8	NATHANA	PB2611004_110623FTO_20253	State Bank of India	SBIN0050420	KALYAN SUKHA	6060
9	NATHANA	PB2611004_110623FTO_20253	State Bank of India	SBIN0050840	LEHRA MOHABAT	2900
10	NATHANA	PB2611004_110623FTO_20253	Union Bank of India	UBIN0567493	Rampura phul	2610

Download In Excel