Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:57:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220823FTO_46325
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-11-004-031-001/573
(Poohla) 		2611004000NRG24220820230190030 22/08/2023 Manjeet kaur 2611004WL0006738 Manjeet kaur 00349 PSIB0021057 1818 1818 Processed 28/08/2023 4907341808 Manjeet kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-003-001/91
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220820230190019 22/08/2023 Phoola Singh 2611004WL0006733 Phoola Singh 00349 PSIB0021133 1818 1818 Processed 28/08/2023 4907341829 Phoola Singh ()
3 NATHANA PB-11-004-011-001/249
(Chak Fateh Singh Wala) 		2611004000NRG24220820230190020 22/08/2023 TEJ KAUR 2611004WL0006734 TEJ KAUR 00349 PSIB0021133 1818 1818 Processed 28/08/2023 4907341809 TEJ KAUR ()
SubTotal 3636 3636
4 NATHANA PB-11-004-031-001/145
(Poohla) 		2611004000NRG24220820230190029 22/08/2023 Sukhdev Singh 2611004WL0006738 Sukhdev Singh 00354 PUNB0037100 606 606 Processed 28/08/2023 4907341828 Sukhdev Singh ()
5 NATHANA PB-11-004-031-001/201
(Poohla) 		2611004000NRG24220820230190026 22/08/2023 Karmjit Kaur 2611004WL0006737 Karmjit Kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4907341811 Karmjit Kaur ()
6 NATHANA PB-11-004-031-001/202
(Poohla) 		2611004000NRG24220820230190027 22/08/2023 kuldeep Kaur 2611004WL0006737 kuldeep Kaur 00354 PUNB0037100 909 909 Processed 28/08/2023 4907341827 kuldeep Kaur ()
7 NATHANA PB-11-004-031-001/331
(Poohla) 		2611004000NRG24220820230190028 22/08/2023 Baldev Kaur 2611004WL0006737 Baldev Kaur 00354 PUNB0037100 1818 1818 Processed 28/08/2023 4907341812 Baldev Kaur ()
8 NATHANA PB-11-004-032-001/178
(Poohli) 		2611004000NRG24170820230183445 22/08/2023 PIYARI 2611004WL0006465 PIYARI 00354 PUNB0037100 1410 1410 Processed 28/08/2023 4907341810 PIYARI ()
SubTotal 6561 6561
9 NATHANA PB-11-004-006-001/225
(Bhucho Khurad) 		2611004000NRG24170820230181498 22/08/2023 DARSHNA KAUR 2611004WL0006395 DARSHNA KAUR 00354 PUNB0124600 606 606 Processed 28/08/2023 4907341826 DARSHNA KAUR ()
SubTotal 606 606
10 NATHANA PB-11-004-007-001/240
(Bibiwala) 		2611004000NRG24210820230187501 22/08/2023 Sukhi Kaur 2611004WL0006594 Sukhi Kaur 00354 PUNB0165210 1818 1818 Processed 28/08/2023 4907341813 Sukhi Kaur ()
SubTotal 1818 1818
11 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG24170820230181497 22/08/2023 Kulwant Kaur 2611004WL0006395 Kulwant Kaur 00415 SBIN0015977 1818 1818 Processed 28/08/2023 4907341825 MISS KULWANT KAUR ()
SubTotal 1818 1818
12 NATHANA PB-11-004-033-001/102
(Sema) 		2611004000NRG24180820230185165 22/08/2023 Chatin Kaur 2611004WL0006511 Chatin Kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4907341824 MRS CHATIN KAUR DSSO ()
SubTotal 1515 1515
13 NATHANA PB-11-004-007-001/71
(Bibiwala) 		2611004000NRG24210820230187502 22/08/2023 Jora Singh 2611004WL0006594 Jora Singh 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4907341815 MR JORA SINGH SO SWARAN SINGH ()
14 NATHANA PB-11-004-018-001/71
(Joga Nand) 		2611004000NRG24170820230183390 22/08/2023 Gurdeep Kaur 2611004WL0006463 Gurdeep Kaur 00415 SBIN0050247 1515 1515 Processed 28/08/2023 4907341814 MRS GURDEEP KAUR WO GORA SINGH ()
SubTotal 3030 3030
15 NATHANA PB-11-004-034-001/411-A
(Tungwali) 		2611004000NRG24220820230190022 22/08/2023 JASMAIL KAUR. 2611004WL0006735 JASMAIL KAUR. 00415 SBIN0050322 1818 1818 Processed 28/08/2023 4907341823 MRS JASMAIL KAUR ()
SubTotal 1818 1818
16 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24170820230183447 22/08/2023 JASPAL KAUR. 2611004WL0006466 JASPAL KAUR. 00415 SBIN0050368 1515 1515 Rejected 28/08/2023 4907341817 Account closed
17 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24170820230183446 22/08/2023 JASPAL KAUR. 2611004WL0006466 JASPAL KAUR. 00415 SBIN0050368 303 303 Rejected 28/08/2023 4907341816 Account closed
SubTotal 1818 1818
18 NATHANA PB-11-004-020-001/20
(Kaliyan Sadda) 		2611004000NRG24170820230183449 22/08/2023 Raju Singh 2611004WL0006468 Raju Singh 00415 SBIN0050420 909 909 Processed 28/08/2023 4907341821 RAJPAL SINGH SO NACHATAR SINGH ()
19 NATHANA PB-11-004-021-001/191
(Kaliyan Sukha) 		2611004000NRG24170820230183448 22/08/2023 GURMEET SINGH 2611004WL0006467 GURMEET SINGH 00415 SBIN0050420 2030 2030 Processed 28/08/2023 4907341822 MR GURMEET SINGH ()
SubTotal 2939 2939
20 NATHANA PB-11-004-015-001/118
(GIDDER) 		2611004000NRG24220820230190023 22/08/2023 Kulwinder Kaur 2611004WL0006736 Kulwinder Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4907341819 MRS KULWINDER KAUR WO BUTA SINGH ()
21 NATHANA PB-11-004-015-001/121
(GIDDER) 		2611004000NRG24220820230190024 22/08/2023 Gurpreet kaur 2611004WL0006736 Gurpreet kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4907341820 MASTER SONU SINGH UGS GURPREET KAUR ()
22 NATHANA PB-11-004-015-001/239
(GIDDER) 		2611004000NRG24220820230190025 22/08/2023 Kuldeep Kaur 2611004WL0006736 Kuldeep Kaur 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4907341830 MRS KULDIP KAUR ()
23 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24170820230183450 22/08/2023 Mahinder Singh. 2611004WL0006469 Mahinder Singh. 00415 SBIN0050433 1212 1212 Rejected 28/08/2023 4907341818 No Such Account
SubTotal 6666 6666
Total 34043 34043

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220823FTO_46325 Punjab & Sind Bank PSIB0021057 Nathana 1818
2 NATHANA PB2611004_220823FTO_46325 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3636
3 NATHANA PB2611004_220823FTO_46325 Punjab National Bank PUNB0037100 NATHANA 6561
4 NATHANA PB2611004_220823FTO_46325 Punjab National Bank PUNB0124600 BHUCHO KHURD 606
5 NATHANA PB2611004_220823FTO_46325 Punjab National Bank PUNB0165210 Bhatinda Bibi Wala Road 1818
6 NATHANA PB2611004_220823FTO_46325 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1818
7 NATHANA PB2611004_220823FTO_46325 State Bank of India SBIN0050221 BHUCHO KALAN 1515
8 NATHANA PB2611004_220823FTO_46325 State Bank of India SBIN0050247 BIBIWALA 3030
9 NATHANA PB2611004_220823FTO_46325 State Bank of India SBIN0050322 TUNGWALI 1818
10 NATHANA PB2611004_220823FTO_46325 State Bank of India SBIN0050368 BHUCHO MANDI 1818
11 NATHANA PB2611004_220823FTO_46325 State Bank of India SBIN0050420 KALYAN SUKHA 2939
12 NATHANA PB2611004_220823FTO_46325 State Bank of India SBIN0050433 NATHANA 6666

Download In Excel