Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:56:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_020822FTO_37570
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-11-004-026-001/352
(Lehra Dhurkot) 		2611004000NRG23020820220140083 02/08/2022 Harjit Kaur 2611004WL005073 Harjit Kaur 00089 CBIN0280326 846 846 Processed 08/08/2022 3720629885 Harjit Kaur ()
2 NATHANA PB-11-004-026-001/352
(Lehra Dhurkot) 		2611004000NRG23020820220140082 02/08/2022 Harjit Kaur 2611004WL005073 Harjit Kaur 00089 CBIN0280326 846 846 Processed 08/08/2022 3720629886 Harjit Kaur ()
SubTotal 1692 1692
3 NATHANA PB-11-004-026-001/278
(Lehra Dhurkot) 		2611004000NRG23020820220140065 02/08/2022 Amandeep Kaur 2611004WL005073 Amandeep Kaur 00415 SBIN0001544 282 282 Processed 08/08/2022 3720629853 MRS AMANDEEP KAUR ()
4 NATHANA PB-11-004-026-001/278
(Lehra Dhurkot) 		2611004000NRG23020820220140064 02/08/2022 Amandeep Kaur 2611004WL005073 Amandeep Kaur 00415 SBIN0001544 846 846 Processed 08/08/2022 3720629854 MRS AMANDEEP KAUR ()
SubTotal 1128 1128
5 NATHANA PB-11-004-026-001/321
(Lehra Dhurkot) 		2611004000NRG23020820220140075 02/08/2022 DILJEET KAUR 2611004WL005073 DILJEET KAUR 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629862 MRS DALJIT KAUR ()
6 NATHANA PB-11-004-026-001/321
(Lehra Dhurkot) 		2611004000NRG23020820220140074 02/08/2022 DILJEET KAUR 2611004WL005073 DILJEET KAUR 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629861 MRS DALJIT KAUR ()
7 NATHANA PB-11-004-026-001/347
(Lehra Dhurkot) 		2611004000NRG23020820220140079 02/08/2022 Murti 2611004WL005073 Murti 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629856 MRS MURTI ()
8 NATHANA PB-11-004-026-001/347
(Lehra Dhurkot) 		2611004000NRG23020820220140078 02/08/2022 Murti 2611004WL005073 Murti 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629855 MRS MURTI ()
9 NATHANA PB-11-004-026-001/363
(Lehra Dhurkot) 		2611004000NRG23020820220140091 02/08/2022 Manjeet kaur 2611004WL005073 Manjeet kaur 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629859 MRS MANJEET KAUR ()
10 NATHANA PB-11-004-026-001/363
(Lehra Dhurkot) 		2611004000NRG23020820220140090 02/08/2022 Manjeet kaur 2611004WL005073 Manjeet kaur 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629860 MRS MANJEET KAUR ()
11 NATHANA PB-11-004-026-001/364
(Lehra Dhurkot) 		2611004000NRG23020820220140093 02/08/2022 Satpal kaur 2611004WL005073 Satpal kaur 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629857 MRS SATPAL KAUR ()
12 NATHANA PB-11-004-026-001/364
(Lehra Dhurkot) 		2611004000NRG23020820220140092 02/08/2022 Satpal kaur 2611004WL005073 Satpal kaur 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629858 MRS SATPAL KAUR ()
13 NATHANA PB-11-004-026-001/374
(Lehra Dhurkot) 		2611004000NRG23020820220140101 02/08/2022 AKKI KAUR 2611004WL005073 AKKI KAUR 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629863 MRS AKKI KAUR ()
14 NATHANA PB-11-004-026-001/374
(Lehra Dhurkot) 		2611004000NRG23020820220140100 02/08/2022 AKKI KAUR 2611004WL005073 AKKI KAUR 00415 SBIN0005573 846 846 Processed 08/08/2022 3720629864 MRS AKKI KAUR ()
SubTotal 8460 8460
15 NATHANA PB-11-004-026-001/360
(Lehra Dhurkot) 		2611004000NRG23020820220140087 02/08/2022 Rajinder kaur 2611004WL005073 Rajinder kaur 00415 SBIN0050047 846 846 Processed 08/08/2022 3720629865 MRS RAJINDER KAUR ()
16 NATHANA PB-11-004-026-001/360
(Lehra Dhurkot) 		2611004000NRG23020820220140086 02/08/2022 Rajinder kaur 2611004WL005073 Rajinder kaur 00415 SBIN0050047 846 846 Processed 08/08/2022 3720629866 MRS RAJINDER KAUR ()
SubTotal 1692 1692
17 NATHANA PB-11-004-026-001/269
(Lehra Dhurkot) 		2611004000NRG23020820220140061 02/08/2022 Karamjit Kaur 2611004WL005073 Karamjit Kaur 00415 SBIN0050368 846 846 Rejected 08/08/2022 3720629868 No Such Account
18 NATHANA PB-11-004-026-001/269
(Lehra Dhurkot) 		2611004000NRG23020820220140060 02/08/2022 Karamjit Kaur 2611004WL005073 Karamjit Kaur 00415 SBIN0050368 564 564 Rejected 08/08/2022 3720629867 No Such Account
19 NATHANA PB-11-004-026-001/310
(Lehra Dhurkot) 		2611004000NRG23020820220140073 02/08/2022 Balwant Kaur 2611004WL005073 Balwant Kaur 00415 SBIN0050368 846 846 Rejected 08/08/2022 3720629869 No Such Account
SubTotal 2256 2256
20 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG23020820220140085 02/08/2022 Jatinder Singh 2611004WL005073 Jatinder Singh 00415 SBIN0050840 846 846 Processed 08/08/2022 3720629870 MR JATINDER SINGH ()
21 NATHANA PB-11-004-026-001/353
(Lehra Dhurkot) 		2611004000NRG23020820220140084 02/08/2022 Jatinder Singh 2611004WL005073 Jatinder Singh 00415 SBIN0050840 846 846 Processed 08/08/2022 3720629871 MR JATINDER SINGH ()
SubTotal 1692 1692
22 NATHANA PB-11-004-026-001/348
(Lehra Dhurkot) 		2611004000NRG23020820220140081 02/08/2022 Pushava 2611004WL005073 Pushava 00468 UBIN0560391 846 846 Processed 08/08/2022 3720629873 Pushava ()
23 NATHANA PB-11-004-026-001/348
(Lehra Dhurkot) 		2611004000NRG23020820220140080 02/08/2022 Pushava 2611004WL005073 Pushava 00468 UBIN0560391 846 846 Processed 08/08/2022 3720629872 Pushava ()
SubTotal 1692 1692
24 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23020820220140050 02/08/2022 Balwinder Singh 2611004WL005073 Balwinder Singh 00468 UBIN0567493 564 564 Processed 08/08/2022 3720629874 Balwinder Singh ()
25 NATHANA PB-11-004-026-001/242
(Lehra Dhurkot) 		2611004000NRG23020820220140048 02/08/2022 Balwinder Singh 2611004WL005073 Balwinder Singh 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629875 Balwinder Singh ()
26 NATHANA PB-11-004-026-001/268
(Lehra Dhurkot) 		2611004000NRG23020820220140059 02/08/2022 Chinder Kaur 2611004WL005073 Chinder Kaur 00468 UBIN0567493 564 564 Processed 08/08/2022 3720629884 Chinder Kaur ()
27 NATHANA PB-11-004-026-001/274
(Lehra Dhurkot) 		2611004000NRG23020820220140063 02/08/2022 Mahinder Kaur 2611004WL005073 Mahinder Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629878 Mahinder Kaur ()
28 NATHANA PB-11-004-026-001/274
(Lehra Dhurkot) 		2611004000NRG23020820220140062 02/08/2022 Mahinder Kaur 2611004WL005073 Mahinder Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629879 Mahinder Kaur ()
29 NATHANA PB-11-004-026-001/297
(Lehra Dhurkot) 		2611004000NRG23020820220140072 02/08/2022 Gurdeep Kaur 2611004WL005073 Gurdeep Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629889 Gurdeep Kaur ()
30 NATHANA PB-11-004-026-001/297
(Lehra Dhurkot) 		2611004000NRG23020820220140071 02/08/2022 Gurdeep Kaur 2611004WL005073 Gurdeep Kaur 00468 UBIN0567493 282 282 Processed 08/08/2022 3720629890 Gurdeep Kaur ()
31 NATHANA PB-11-004-026-001/339
(Lehra Dhurkot) 		2611004000NRG23020820220140077 02/08/2022 Lakhveer Kaur 2611004WL005073 Lakhveer Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629881 Lakhveer Kaur ()
32 NATHANA PB-11-004-026-001/339
(Lehra Dhurkot) 		2611004000NRG23020820220140076 02/08/2022 Lakhveer Kaur 2611004WL005073 Lakhveer Kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629880 Lakhveer Kaur ()
33 NATHANA PB-11-004-026-001/361
(Lehra Dhurkot) 		2611004000NRG23020820220140089 02/08/2022 Gurdev kaur 2611004WL005073 Gurdev kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629877 Gurdev kaur ()
34 NATHANA PB-11-004-026-001/361
(Lehra Dhurkot) 		2611004000NRG23020820220140088 02/08/2022 Gurdev kaur 2611004WL005073 Gurdev kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629876 Gurdev kaur ()
35 NATHANA PB-11-004-026-001/365
(Lehra Dhurkot) 		2611004000NRG23020820220140095 02/08/2022 Sharanjit kaur 2611004WL005073 Sharanjit kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629888 Sharanjit kaur ()
36 NATHANA PB-11-004-026-001/365
(Lehra Dhurkot) 		2611004000NRG23020820220140094 02/08/2022 Sharanjit kaur 2611004WL005073 Sharanjit kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629887 Sharanjit kaur ()
37 NATHANA PB-11-004-026-001/366
(Lehra Dhurkot) 		2611004000NRG23020820220140097 02/08/2022 Jasbeer kaur 2611004WL005073 Jasbeer kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629895 Jasbeer kaur ()
38 NATHANA PB-11-004-026-001/366
(Lehra Dhurkot) 		2611004000NRG23020820220140096 02/08/2022 Jasbeer kaur 2611004WL005073 Jasbeer kaur 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629896 Jasbeer kaur ()
39 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG23020820220140099 02/08/2022 BEANT KAUR 2611004WL005073 BEANT KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629893 BEANT KAUR ()
40 NATHANA PB-11-004-026-001/370
(Lehra Dhurkot) 		2611004000NRG23020820220140098 02/08/2022 BEANT KAUR 2611004WL005073 BEANT KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629894 BEANT KAUR ()
41 NATHANA PB-11-004-026-001/375
(Lehra Dhurkot) 		2611004000NRG23020820220140103 02/08/2022 SANDEEP KAUR 2611004WL005073 SANDEEP KAUR 00468 UBIN0567493 564 564 Processed 08/08/2022 3720629892 SANDEEP KAUR ()
42 NATHANA PB-11-004-026-001/375
(Lehra Dhurkot) 		2611004000NRG23020820220140102 02/08/2022 SANDEEP KAUR 2611004WL005073 SANDEEP KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629891 SANDEEP KAUR ()
43 NATHANA PB-11-004-026-001/381
(Lehra Dhurkot) 		2611004000NRG23020820220140105 02/08/2022 PARBHJOT KAUR 2611004WL005073 PARBHJOT KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629882 PARBHJOT KAUR ()
44 NATHANA PB-11-004-026-001/381
(Lehra Dhurkot) 		2611004000NRG23020820220140104 02/08/2022 PARBHJOT KAUR 2611004WL005073 PARBHJOT KAUR 00468 UBIN0567493 846 846 Processed 08/08/2022 3720629883 PARBHJOT KAUR ()
SubTotal 16356 16356
Total 34968 34968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_020822FTO_37570 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_020822FTO_37570 State Bank of India SBIN0001544 RAMPURA PHUL 1128
3 NATHANA PB2611004_020822FTO_37570 State Bank of India SBIN0005573 LEHRA MOHABBAT 8460
4 NATHANA PB2611004_020822FTO_37570 State Bank of India SBIN0050047 MEHRAJ 1692
5 NATHANA PB2611004_020822FTO_37570 State Bank of India SBIN0050368 BHUCHO MANDI 2256
6 NATHANA PB2611004_020822FTO_37570 State Bank of India SBIN0050840 LEHRA MOHABAT 1692
7 NATHANA PB2611004_020822FTO_37570 Union Bank of India UBIN0560391 ABOHAR 1692
8 NATHANA PB2611004_020822FTO_37570 Union Bank of India UBIN0567493 Rampura phul 16356

Download In Excel