Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070823FTO_41490
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) 		2611004000NRG24070820230168016 07/08/2023 Karamjit kaur 2611004WL005833 Karamjit kaur 00078 CNRB0006735 1818 1818 Processed 12/08/2023 4525969306 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168030 07/08/2023 Baljit Kaur 2611004WL005833 Baljit Kaur 00078 CNRB0006735 1818 1818 Processed 12/08/2023 4525969305 Baljit Kaur ()
3 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168032 07/08/2023 Swarnjit Kaur 2611004WL005833 Swarnjit Kaur 00078 CNRB0006735 1212 1212 Processed 12/08/2023 4525969304 Swarnjit Kaur ()
4 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168035 07/08/2023 Pooja 2611004WL005833 Pooja 00078 CNRB0006735 1818 1818 Processed 12/08/2023 4525969303 Pooja ()
SubTotal 6666 6666
5 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230167998 07/08/2023 GUMEET KAUR 2611004WL005833 GUMEET KAUR 00089 CBIN0280326 1515 1515 Processed 12/08/2023 4525969332 GUMEET KAUR ()
6 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168033 07/08/2023 Joginder Singh 2611004WL005833 Joginder Singh 00089 CBIN0280326 1515 1515 Processed 12/08/2023 4525969331 Joginder Singh ()
SubTotal 3030 3030
7 NATHANA PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168009 07/08/2023 VEENA KUMARI 2611004WL005833 VEENA KUMARI 00349 PSIB0021133 1818 1818 Processed 12/08/2023 4525969330 VEENA KUMARI ()
8 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168017 07/08/2023 Parkash Kaur 2611004WL005833 Parkash Kaur 00349 PSIB0021133 1212 1212 Processed 12/08/2023 4525969307 Parkash Kaur ()
SubTotal 3030 3030
9 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24070820230167504 07/08/2023 Nachter Singh 2611004WL005812 Nachter Singh 00354 PUNB0037100 1818 1818 Processed 12/08/2023 4525969308 Nachter Singh ()
SubTotal 1818 1818
10 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG24070820230167900 07/08/2023 Mukhtir Kaur 2611004WL005832 Mukhtir Kaur 00354 PUNB0124600 1818 1818 Processed 12/08/2023 4525969309 Mukhtir Kaur ()
11 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG24070820230167937 07/08/2023 MANPREET KAUR 2611004WL005832 MANPREET KAUR 00354 PUNB0124600 1818 1818 Processed 12/08/2023 4525969310 MANPREET KAUR ()
12 NATHANA PB-11-004-006-001/364
(Bhucho Khurad) 		2611004000NRG24070820230167947 07/08/2023 HARJEET KAUR 2611004WL005832 HARJEET KAUR 00354 PUNB0124600 1818 1818 Processed 12/08/2023 4525969311 HARJEET KAUR ()
SubTotal 5454 5454
13 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230167984 07/08/2023 Manjinder Kaur 2611004WL005833 Manjinder Kaur 00415 SBIN0002376 1212 1212 Processed 12/08/2023 4525969329 MRS MANJINDER KAUR WO BALDEV SINGH ()
14 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230167997 07/08/2023 RAJ KUMARI 2611004WL005833 RAJ KUMARI 00415 SBIN0002376 1818 1818 Processed 12/08/2023 4525969312 RAJ KUMARI ()
15 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168011 07/08/2023 VEERPAL KAUR 2611004WL005833 VEERPAL KAUR 00415 SBIN0002376 1818 1818 Processed 12/08/2023 4525969315 MRS VEERPAL KAUR ()
16 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168013 07/08/2023 BINDER KAUR 2611004WL005833 BINDER KAUR 00415 SBIN0002376 1818 1818 Processed 12/08/2023 4525969328 MRS BINDER KAUR WO BOGARH SINGH ()
17 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168014 07/08/2023 JASVIR KAUR 2611004WL005833 JASVIR KAUR 00415 SBIN0002376 1818 1818 Processed 12/08/2023 4525969313 MRS JASBIR KAUR ()
18 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168018 07/08/2023 GIAN DEVI 2611004WL005833 GIAN DEVI 00415 SBIN0002376 1818 1818 Processed 12/08/2023 4525969316 MRS GIYAN DEVI ()
19 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168022 07/08/2023 CHARNJEET KAUR 2611004WL005833 CHARNJEET KAUR 00415 SBIN0002376 1515 1515 Processed 12/08/2023 4525969314 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 11817 11817
20 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG24070820230167917 07/08/2023 JASVEER KAUR 2611004WL005832 JASVEER KAUR 00415 SBIN0015977 1212 1212 Processed 12/08/2023 4525969321 MRS JASVEER KAUR ()
21 NATHANA PB-11-004-006-001/232
(Bhucho Khurad) 		2611004000NRG24070820230167919 07/08/2023 KULJEET SINGH 2611004WL005832 KULJEET SINGH 00415 SBIN0015977 1818 1818 Processed 12/08/2023 4525969317 MRS KULJEET SINGH ()
22 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG24070820230167920 07/08/2023 KARANDEEP KAUR 2611004WL005832 KARANDEEP KAUR 00415 SBIN0015977 1818 1818 Processed 12/08/2023 4525969318 MRS KIRANDEEP KAUR ()
23 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG24070820230167932 07/08/2023 KARMJIT KAUR 2611004WL005832 KARMJIT KAUR 00415 SBIN0015977 1818 1818 Processed 12/08/2023 4525969319 MRS KARMJIT KAUR ()
24 NATHANA PB-11-004-006-001/547
(Bhucho Khurad) 		2611004000NRG24070820230167969 07/08/2023 Harjinder kaur 2611004WL005832 Harjinder kaur 00415 SBIN0015977 1818 1818 Processed 12/08/2023 4525969320 MRS HARJINDER KAUR ()
SubTotal 8484 8484
25 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG24070820230167509 07/08/2023 VEERPAL KAUR 2611004WL005812 VEERPAL KAUR 00415 SBIN0050221 1818 1818 Processed 12/08/2023 4525969327 MRS VIRPAL KAUR ()
SubTotal 1818 1818
26 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168021 07/08/2023 PREETI KAUR 2611004WL005833 PREETI KAUR 00415 SBIN0050322 1818 1818 Processed 12/08/2023 4525969326 MS PRITI DO LAKHA SINGH ()
SubTotal 1818 1818
27 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230167985 07/08/2023 Jasmail kaur. 2611004WL005833 Jasmail kaur. 00415 SBIN0050368 1818 1818 Processed 12/08/2023 4525969322 MRS JASMEL KAUR WO HARTEJ SINGH ()
28 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24070820230168034 07/08/2023 Shinder Kaur 2611004WL005833 Shinder Kaur 00415 SBIN0050368 1818 1818 Processed 12/08/2023 4525969323 MRS SHINDER KAUR ()
SubTotal 3636 3636
29 NATHANA PB-11-004-020-001/215
(Kaliyan Sadda) 		2611004000NRG24070820230167884 07/08/2023 IQBAL SINGH 2611004WL005831 IQBAL SINGH 00415 SBIN0050420 1740 1740 Processed 12/08/2023 4525969325 MR IQBAL SINGH ()
30 NATHANA PB-11-004-020-001/234
(Kaliyan Sadda) 		2611004000NRG24070820230167886 07/08/2023 KASHMIR SINGH 2611004WL005831 KASHMIR SINGH 00415 SBIN0050420 290 290 Processed 12/08/2023 4525969324 MR KASHMIR SINGH SO SH HARGOBIND SINGH K ()
SubTotal 2030 2030
Total 49601 49601

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070823FTO_41490 Canara Bank CNRB0006735 BHUCHO MANDI 6666
2 NATHANA PB2611004_070823FTO_41490 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
3 NATHANA PB2611004_070823FTO_41490 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3030
4 NATHANA PB2611004_070823FTO_41490 Punjab National Bank PUNB0037100 NATHANA 1818
5 NATHANA PB2611004_070823FTO_41490 Punjab National Bank PUNB0124600 BHUCHO KHURD 5454
6 NATHANA PB2611004_070823FTO_41490 State Bank of India SBIN0002376 KAHAN SINGH WALA 11817
7 NATHANA PB2611004_070823FTO_41490 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 8484
8 NATHANA PB2611004_070823FTO_41490 State Bank of India SBIN0050221 BHUCHO KALAN 1818
9 NATHANA PB2611004_070823FTO_41490 State Bank of India SBIN0050322 TUNGWALI 1818
10 NATHANA PB2611004_070823FTO_41490 State Bank of India SBIN0050368 BHUCHO MANDI 3636
11 NATHANA PB2611004_070823FTO_41490 State Bank of India SBIN0050420 KALYAN SUKHA 2030

Download In Excel