Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:53:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070224APB_FTO_86935
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-11-004-002-001/41
(Bath) 		2611004000NRG24070220240345563 07/02/2024 Sukhdev Kaur 2611004WL013318 Sukhdev Kaur 00168 ICIC0003579 1515 1515 Processed 30/03/2024 2356002798 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 1515 1515
2 NATHANA PB-11-004-002-001/20
(Bath) 		2611004000NRG24070220240345550 07/02/2024 Raju Singh 2611004WL013318 Raju Singh 00354 PUNB0148110 909 909 Processed 30/03/2024 2356002794 RAJU SINGH @ RAJ SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-002-001/23
(Bath) 		2611004000NRG24070220240345551 07/02/2024 Jasvinder Kaur 2611004WL013318 Jasvinder Kaur 00354 PUNB0148110 1212 1212 Processed 30/03/2024 2356002795 JASWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 NATHANA PB-11-004-002-001/10
(Bath) 		2611004000NRG24070220240345546 07/02/2024 Sarbjit Kaur 2611004WL013318 Sarbjit Kaur 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002774 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
5 NATHANA PB-11-004-002-001/100
(Bath) 		2611004000NRG24070220240345547 07/02/2024 GURJIT KAUR 2611004WL013318 GURJIT KAUR 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002780 MRS GURJEET KAUR STATE BANK OF INDIA(508548)
6 NATHANA PB-11-004-002-001/14
(Bath) 		2611004000NRG24070220240345548 07/02/2024 Malkit Kaur 2611004WL013318 Malkit Kaur 00415 SBIN0005573 303 303 Processed 30/03/2024 2356002805 MALKEET KAUR ICICI BANK LTD(508534)
7 NATHANA PB-11-004-002-001/19
(Bath) 		2611004000NRG24070220240345549 07/02/2024 Jasmail Kaur 2611004WL013318 Jasmail Kaur 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002796 JASMAIL KAUR ICICI BANK LTD(508534)
8 NATHANA PB-11-004-002-001/25
(Bath) 		2611004000NRG24070220240345552 07/02/2024 Manjit Kaur 2611004WL013318 Manjit Kaur 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002792 MANJIT KAUR ICICI BANK LTD(508534)
9 NATHANA PB-11-004-002-001/26
(Bath) 		2611004000NRG24070220240345553 07/02/2024 Parmjit Kaur 2611004WL013318 Parmjit Kaur 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002787 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
10 NATHANA PB-11-004-002-001/27
(Bath) 		2611004000NRG24070220240345554 07/02/2024 Chota singh 2611004WL013318 Chota singh 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002793 CHOTTA SINGH ICICI BANK LTD(508534)
11 NATHANA PB-11-004-002-001/31
(Bath) 		2611004000NRG24070220240345556 07/02/2024 Pillu Singh 2611004WL013318 Pillu Singh 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002802 MR PILU SINGH STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-002-001/34
(Bath) 		2611004000NRG24070220240345557 07/02/2024 KAKA SINGH 2611004WL013318 KAKA SINGH 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002808 KAKA SINGH ICICI BANK LTD(508534)
13 NATHANA PB-11-004-002-001/35
(Bath) 		2611004000NRG24070220240345558 07/02/2024 Gurmail Kaur 2611004WL013318 Gurmail Kaur 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002789 GURMAIL KAUR ICICI BANK LTD(508534)
14 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24070220240345559 07/02/2024 Ajaib Singh 2611004WL013318 Ajaib Singh 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002772 AJAIB SINGH ICICI BANK LTD(508534)
15 NATHANA PB-11-004-002-001/36
(Bath) 		2611004000NRG24070220240345560 07/02/2024 Bhuro Kaur 2611004WL013318 Bhuro Kaur 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002809 BHURI KAUR ICICI BANK LTD(508534)
16 NATHANA PB-11-004-002-001/37
(Bath) 		2611004000NRG24070220240345561 07/02/2024 Baljit Kaur 2611004WL013318 Baljit Kaur 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002775 BALJIT KAUR SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
17 NATHANA PB-11-004-002-001/40
(Bath) 		2611004000NRG24070220240345562 07/02/2024 Baljit Kaur 2611004WL013318 Baljit Kaur 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002776 BALJEET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-002-001/43
(Bath) 		2611004000NRG24070220240345564 07/02/2024 GURMEET KAUR 2611004WL013318 GURMEET KAUR 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002804 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-002-001/46
(Bath) 		2611004000NRG24070220240345565 07/02/2024 Ranjit Kaur 2611004WL013318 Ranjit Kaur 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002778 RANJIT KAUR ICICI BANK LTD(508534)
20 NATHANA PB-11-004-002-001/49
(Bath) 		2611004000NRG24070220240345566 07/02/2024 Manjit Kaur 2611004WL013318 Manjit Kaur 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002786 MANJEET KAUR ICICI BANK LTD(508534)
21 NATHANA PB-11-004-002-001/55
(Bath) 		2611004000NRG24070220240345568 07/02/2024 Gurgant Singh 2611004WL013318 Gurgant Singh 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002779 GURJANT SINGH ICICI BANK LTD(508534)
22 NATHANA PB-11-004-002-001/58
(Bath) 		2611004000NRG24070220240345570 07/02/2024 Gurjit Kaur 2611004WL013318 Gurjit Kaur 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002777 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
23 NATHANA PB-11-004-002-001/61
(Bath) 		2611004000NRG24070220240345571 07/02/2024 Parmjit Kaur 2611004WL013318 Parmjit Kaur 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002784 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 NATHANA PB-11-004-002-001/66
(Bath) 		2611004000NRG24070220240345572 07/02/2024 Karmjit Kaur 2611004WL013318 Karmjit Kaur 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002782 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-002-001/69
(Bath) 		2611004000NRG24070220240345573 07/02/2024 Balkarn Singh 2611004WL013318 Balkarn Singh 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002773 MR BALKARAN SINGH STATE BANK OF INDIA(508548)
26 NATHANA PB-11-004-002-001/74
(Bath) 		2611004000NRG24070220240345574 07/02/2024 Gurdeep Kaur 2611004WL013318 Gurdeep Kaur 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002785 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
27 NATHANA PB-11-004-002-001/77
(Bath) 		2611004000NRG24070220240345575 07/02/2024 Reena Rani 2611004WL013318 Reena Rani 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002790 MR REENA RANI STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-002-001/79
(Bath) 		2611004000NRG24070220240345576 07/02/2024 Harjinder Kaur 2611004WL013318 Harjinder Kaur 00415 SBIN0005573 1212 1212 Rejected 30/03/2024 2356002803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 NATHANA PB-11-004-002-001/82
(Bath) 		2611004000NRG24070220240345577 07/02/2024 Jello Kaur 2611004WL013318 Jello Kaur 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002806 JARNAIL KAUR ICICI BANK LTD(508534)
30 NATHANA PB-11-004-002-001/84
(Bath) 		2611004000NRG24070220240345578 07/02/2024 Tej Kaur. 2611004WL013318 Tej Kaur. 00415 SBIN0005573 1212 1212 Rejected 30/03/2024 2356002791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 NATHANA PB-11-004-002-001/87
(Bath) 		2611004000NRG24070220240345580 07/02/2024 Karamjit kaur 2611004WL013318 Karamjit kaur 00415 SBIN0005573 909 909 Processed 30/03/2024 2356002771 MRS KARMJIT KAUR STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-002-001/9
(Bath) 		2611004000NRG24070220240345581 07/02/2024 Jasvir Kaur 2611004WL013318 Jasvir Kaur 00415 SBIN0005573 1212 1212 Processed 30/03/2024 2356002783 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-002-001/93
(Bath) 		2611004000NRG24070220240345582 07/02/2024 BALJINDER KAUR 2611004WL013318 BALJINDER KAUR 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002781 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-002-001/94
(Bath) 		2611004000NRG24070220240345583 07/02/2024 SUKHPREET KAUR 2611004WL013318 SUKHPREET KAUR 00415 SBIN0005573 1515 1515 Processed 30/03/2024 2356002788 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 37572 37572
35 NATHANA PB-11-004-005-001/230
(Bhucho Kalan) 		2611004000NRG24070220240345129 07/02/2024 Sukhmander Singh 2611004WL013303 Sukhmander Singh 00415 SBIN0050221 1515 1515 Processed 30/03/2024 2356002770 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-005-001/628
(Bhucho Kalan) 		2611004000NRG24070220240345130 07/02/2024 SUKHDEV SINGH 2611004WL013303 SUKHDEV SINGH 00415 SBIN0050221 1515 1515 Processed 30/03/2024 2356002800 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
37 NATHANA PB-11-004-002-001/57
(Bath) 		2611004000NRG24070220240345569 07/02/2024 Guljar Singh 2611004WL013318 Guljar Singh 00415 SBIN0050433 1212 1212 Rejected 30/03/2024 2356002797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 NATHANA PB-11-004-002-001/86
(Bath) 		2611004000NRG24070220240345579 07/02/2024 Sukhjit Kaur 2611004WL013318 Sukhjit Kaur 00415 SBIN0050433 909 909 Processed 30/03/2024 2356002801 MR SUKHJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
39 NATHANA PB-11-004-002-001/3
(Bath) 		2611004000NRG24070220240345555 07/02/2024 Surjit Kaur 2611004WL013318 Surjit Kaur 00415 SBIN0050840 303 303 Processed 30/03/2024 2356002799 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-002-001/54
(Bath) 		2611004000NRG24070220240345567 07/02/2024 Parmjit Singh 2611004WL013318 Parmjit Singh 00415 SBIN0050840 909 909 Processed 30/03/2024 2356002807 MR PARAMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 47571 47571

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070224APB_FTO_86935 ICICI BANK ICIC0003579 BHUCHO MANDI 1515
2 NATHANA PB2611004_070224APB_FTO_86935 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2121
3 NATHANA PB2611004_070224APB_FTO_86935 State Bank of India SBIN0005573 LEHRA MOHABBAT 37572
4 NATHANA PB2611004_070224APB_FTO_86935 State Bank of India SBIN0050221 BHUCHO KALAN 3030
5 NATHANA PB2611004_070224APB_FTO_86935 State Bank of India SBIN0050433 NATHANA 2121
6 NATHANA PB2611004_070224APB_FTO_86935 State Bank of India SBIN0050840 LEHRA MOHABAT 1212

Download In Excel