Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:28:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210823FTO_45974
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-11-004-025-001/431
(Lehra Bega) 		2611004000NRG24210820230189942 21/08/2023 JASVEER KAUR 2611004WL006728 JASVEER KAUR 00089 CBIN0280326 1515 1515 Processed 28/08/2023 4907342025 JASVEER KAUR ()
2 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG24210820230189943 21/08/2023 JASPREET KAUR 2611004WL006728 JASPREET KAUR 00089 CBIN0280326 1515 1515 Processed 28/08/2023 4907342066 JASPREET KAUR ()
SubTotal 3030 3030
3 NATHANA PB-11-004-030-001/222
(Nathpura) 		2611004000NRG24210820230187787 21/08/2023 Lakhwinder kaur 2611004WL006635 Lakhwinder kaur 00349 PSIB0021057 1818 1818 Processed 28/08/2023 4907342026 Lakhwinder kaur ()
4 NATHANA PB-11-004-030-001/242
(Nathpura) 		2611004000NRG24210820230187792 21/08/2023 Harwinder Kaur 2611004WL006635 Harwinder Kaur 00349 PSIB0021057 606 606 Processed 28/08/2023 4907342027 Harwinder Kaur ()
5 NATHANA PB-11-004-030-001/285
(Nathpura) 		2611004000NRG24210820230187798 21/08/2023 BEANT KAUR 2611004WL006635 BEANT KAUR 00349 PSIB0021057 1818 1818 Processed 28/08/2023 4907342065 BEANT KAUR ()
SubTotal 4242 4242
6 NATHANA PB-11-004-025-001/117
(Lehra Bega) 		2611004000NRG24210820230189871 21/08/2023 Veerpal Kaur 2611004WL006728 Veerpal Kaur 00349 PSIB0021133 1515 1515 Processed 28/08/2023 4907342028 Veerpal Kaur ()
SubTotal 1515 1515
7 NATHANA PB-11-004-032-001/12
(Poohli) 		2611004000NRG24210820230188150 21/08/2023 Nari Kaur 2611004WL006653 Nari Kaur 00354 PUNB0037100 1410 1410 Processed 28/08/2023 4907342063 Nari Kaur ()
8 NATHANA PB-11-004-032-001/17
(Poohli) 		2611004000NRG24210820230188152 21/08/2023 Jaila Ram 2611004WL006653 Jaila Ram 00354 PUNB0037100 282 282 Processed 28/08/2023 4907342029 Jaila Ram ()
9 NATHANA PB-11-004-032-001/324
(Poohli) 		2611004000NRG24210820230188157 21/08/2023 Mukhtiar Kaur 2611004WL006653 Mukhtiar Kaur 00354 PUNB0037100 1692 1692 Processed 28/08/2023 4907342030 Mukhtiar Kaur ()
10 NATHANA PB-11-004-032-001/330
(Poohli) 		2611004000NRG24210820230188158 21/08/2023 JASWINDER KAUR 2611004WL006653 JASWINDER KAUR 00354 PUNB0037100 1128 1128 Processed 28/08/2023 4907342064 JASWINDER KAUR ()
11 NATHANA PB-11-004-032-001/630
(Poohli) 		2611004000NRG24210820230187842 21/08/2023 VAKEEL RAM 2611004WL006642 VAKEEL RAM 00354 PUNB0037100 1410 1410 Processed 28/08/2023 4907342031 VAKEEL RAM ()
SubTotal 5922 5922
12 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG24210820230189864 21/08/2023 Ram SIngh 2611004WL006728 Ram SIngh 00415 SBIN0005573 1515 1515 Processed 28/08/2023 4907342032 MR RAM SINGH DSSO BTI ()
13 NATHANA PB-11-004-025-001/195
(Lehra Bega) 		2611004000NRG24210820230189900 21/08/2023 Mahinder Kaur 2611004WL006728 Mahinder Kaur 00415 SBIN0005573 1515 1515 Processed 28/08/2023 4907342033 MRS MAHINDER SINGH ()
SubTotal 3030 3030
14 NATHANA PB-11-004-005-001/139
(Bhucho Kalan) 		2611004000NRG24210820230189501 21/08/2023 SUKHDEEP KAUR 2611004WL006713 SUKHDEEP KAUR 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4907342034 MRS SUKHDEEP KAUR ()
15 NATHANA PB-11-004-005-001/140
(Bhucho Kalan) 		2611004000NRG24210820230189502 21/08/2023 Manjit Kaur 2611004WL006713 Manjit Kaur 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4907342060 MRS MANJIT KAUR ()
16 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG24210820230189527 21/08/2023 BAHADUR SINGH 2611004WL006713 BAHADUR SINGH 00415 SBIN0050221 1515 1515 Processed 28/08/2023 4907342061 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
17 NATHANA PB-11-004-005-001/946
(Bhucho Kalan) 		2611004000NRG24210820230189532 21/08/2023 Major Singh 2611004WL006713 Major Singh 00415 SBIN0050221 1818 1818 Processed 28/08/2023 4907342062 MR MAJOR SINGH ()
SubTotal 6363 6363
18 NATHANA PB-11-004-034-001/1232
(Tungwali) 		2611004000NRG24210820230187810 21/08/2023 Sukhpal Singh 2611004WL006636 Sukhpal Singh 00415 SBIN0050322 1818 1818 Processed 28/08/2023 4907342035 MR SUKHPAL SINGH ()
SubTotal 1818 1818
19 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG24210820230189868 21/08/2023 Beebo Kaur 2611004WL006728 Beebo Kaur 00415 SBIN0050368 1212 1212 Processed 28/08/2023 4907342036 BIBO KAUR ()
20 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG24210820230189887 21/08/2023 Parmjit Kaur 2611004WL006728 Parmjit Kaur 00415 SBIN0050368 1515 1515 Processed 28/08/2023 4907342039 MRS PARMJIT KAUR WO RAM SINGH ()
21 NATHANA PB-11-004-025-001/171
(Lehra Bega) 		2611004000NRG24210820230189296 21/08/2023 Malkit kaur 2611004WL006704 Malkit kaur 00415 SBIN0050368 1212 1212 Processed 28/08/2023 4907342037 MRS MALKIT KAUR ()
22 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG24210820230189894 21/08/2023 Baldev Singh 2611004WL006728 Baldev Singh 00415 SBIN0050368 1212 1212 Processed 28/08/2023 4907342038 MR BALDEV SINGH ()
23 NATHANA PB-11-004-025-001/253
(Lehra Bega) 		2611004000NRG24210820230189922 21/08/2023 SHINDER KAUR 2611004WL006728 SHINDER KAUR 00415 SBIN0050368 1818 1818 Processed 28/08/2023 4907342040 MRS CHINNDER KAUR ()
24 NATHANA PB-11-004-025-001/447
(Lehra Bega) 		2611004000NRG24210820230189944 21/08/2023 Jaswinder Kaur 2611004WL006728 Jaswinder Kaur 00415 SBIN0050368 1515 1515 Processed 28/08/2023 4907342059 MRS JASWINDER KAUR ()
25 NATHANA PB-11-004-025-001/62
(Lehra Bega) 		2611004000NRG24210820230189952 21/08/2023 Veerpal kaur 2611004WL006728 Veerpal kaur 00415 SBIN0050368 1818 1818 Processed 28/08/2023 4907342058 MRS VIRPAL KAUR WO BIR SINGH ()
SubTotal 10302 10302
26 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24210820230187752 21/08/2023 NACHTER SINGH 2611004WL006634 NACHTER SINGH 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4907342048 MR NACHATTER SINGH ()
27 NATHANA PB-11-004-020-001/126
(Kaliyan Sadda) 		2611004000NRG24210820230188163 21/08/2023 NIHAL SINGH 2611004WL006654 NIHAL SINGH 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4907342049 MR NIHAL SINGH ()
28 NATHANA PB-11-004-021-001/102
(Kaliyan Sukha) 		2611004000NRG24210820230189548 21/08/2023 Sukhpreet Kaur 2611004WL006715 Sukhpreet Kaur 00415 SBIN0050420 909 909 Processed 28/08/2023 4907342051 MRS SUKHPREET KAUR ()
29 NATHANA PB-11-004-021-001/137
(Kaliyan Sukha) 		2611004000NRG24210820230189561 21/08/2023 Gurmail Kaur 2611004WL006715 Gurmail Kaur 00415 SBIN0050420 909 909 Processed 28/08/2023 4907342052 MRS GURMEL KAUR ()
30 NATHANA PB-11-004-021-001/223
(Kaliyan Sukha) 		2611004000NRG24210820230189575 21/08/2023 HARBHAJAN SINGH 2611004WL006715 HARBHAJAN SINGH 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4907342056 MR HARBAJAN SINGH SO SHAM SINGH AND DSSO ()
31 NATHANA PB-11-004-021-001/267
(Kaliyan Sukha) 		2611004000NRG24210820230189585 21/08/2023 lakhvir singh 2611004WL006715 lakhvir singh 00415 SBIN0050420 909 909 Processed 28/08/2023 4907342044 MR LAKHVIR SINGH ()
32 NATHANA PB-11-004-021-001/271
(Kaliyan Sukha) 		2611004000NRG24210820230189588 21/08/2023 CHARN KAUR 2611004WL006715 CHARN KAUR 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4907342047 MRS CHARAN KAUR W O GULZAR SINGH ()
33 NATHANA PB-11-004-021-001/293
(Kaliyan Sukha) 		2611004000NRG24210820230189595 21/08/2023 GURMAIL SINGH 2611004WL006715 GURMAIL SINGH 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4907342042 MR GURMEL SINGH ()
34 NATHANA PB-11-004-021-001/303
(Kaliyan Sukha) 		2611004000NRG24210820230189600 21/08/2023 BHURO KAUR 2611004WL006715 BHURO KAUR 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4907342053 MRS BHURO K ()
35 NATHANA PB-11-004-021-001/307
(Kaliyan Sukha) 		2611004000NRG24210820230189291 21/08/2023 SARBJIT KAUR 2611004WL006703 SARBJIT KAUR 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4907342041 MRS SARBJEET KAUR ()
36 NATHANA PB-11-004-021-001/342
(Kaliyan Sukha) 		2611004000NRG24210820230189606 21/08/2023 JASWINDER KAUR 2611004WL006715 JASWINDER KAUR 00415 SBIN0050420 303 303 Processed 28/08/2023 4907342057 MRS JASWINDER KAUR W O SUKHMANDER SINGH ()
37 NATHANA PB-11-004-021-001/367
(Kaliyan Sukha) 		2611004000NRG24210820230189608 21/08/2023 MANPREET KAUR 2611004WL006715 MANPREET KAUR 00415 SBIN0050420 1818 1818 Processed 28/08/2023 4907342050 MRS MANPREET KAUR ()
38 NATHANA PB-11-004-021-001/65
(Kaliyan Sukha) 		2611004000NRG24210820230189628 21/08/2023 Sukhdeep Kaur 2611004WL006715 Sukhdeep Kaur 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4907342046 MRS SUKHDEEP KAUR ()
39 NATHANA PB-11-004-021-001/80
(Kaliyan Sukha) 		2611004000NRG24210820230189632 21/08/2023 Baljit Kaur 2611004WL006715 Baljit Kaur 00415 SBIN0050420 1200 1200 Processed 28/08/2023 4907342054 MRS KULJIT KAUR WO BALJINDER SINGH ()
40 NATHANA PB-11-004-021-001/98
(Kaliyan Sukha) 		2611004000NRG24210820230189640 21/08/2023 Gurcharn Singh 2611004WL006715 Gurcharn Singh 00415 SBIN0050420 1000 1000 Processed 28/08/2023 4907342045 MR GURCHARAN SINGH ()
41 NATHANA PB-11-004-030-001/364
(Nathpura) 		2611004000NRG24210820230187805 21/08/2023 Pooja 2611004WL006635 Pooja 00415 SBIN0050420 1515 1515 Processed 28/08/2023 4907342043 MRS POOJA POOJA ()
SubTotal 22501 22501
42 NATHANA PB-11-004-021-001/210
(Kaliyan Sukha) 		2611004000NRG24210820230189574 21/08/2023 GURMEET KAUR 2611004WL006715 GURMEET KAUR 00415 SBIN0050433 1818 1818 Processed 28/08/2023 4907342055 MRS GURMEET KAUR ()
43 NATHANA PB-11-004-032-001/582
(Poohli) 		2611004000NRG24210820230187841 21/08/2023 Balveer Ram 2611004WL006642 Balveer Ram 00415 SBIN0050433 1410 1410 Processed 28/08/2023 4907342067 MR BALVIR RAM ()
SubTotal 3228 3228
Total 61951 61951

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210823FTO_45974 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
2 NATHANA PB2611004_210823FTO_45974 Punjab & Sind Bank PSIB0021057 Nathana 4242
3 NATHANA PB2611004_210823FTO_45974 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1515
4 NATHANA PB2611004_210823FTO_45974 Punjab National Bank PUNB0037100 NATHANA 5922
5 NATHANA PB2611004_210823FTO_45974 State Bank of India SBIN0005573 LEHRA MOHABBAT 3030
6 NATHANA PB2611004_210823FTO_45974 State Bank of India SBIN0050221 BHUCHO KALAN 6363
7 NATHANA PB2611004_210823FTO_45974 State Bank of India SBIN0050322 TUNGWALI 1818
8 NATHANA PB2611004_210823FTO_45974 State Bank of India SBIN0050368 BHUCHO MANDI 10302
9 NATHANA PB2611004_210823FTO_45974 State Bank of India SBIN0050420 KALYAN SUKHA 22501
10 NATHANA PB2611004_210823FTO_45974 State Bank of India SBIN0050433 NATHANA 3228

Download In Excel