Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:10:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_260523APB_FTO_14404
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-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044653 26/05/2023 GURWINDER SINGH 2611004WL001595 GURWINDER SINGH 00078 CNRB0006735 1818 1818 Processed 31/05/2023 1985839630 Mr. GURWINDER SINGH CENTRAL BANK OF INDIA(607115)
2 NATHANA PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044664 26/05/2023 BINDER KAUR 2611004WL001595 BINDER KAUR 00078 CNRB0006735 1212 1212 Processed 31/05/2023 1985839629 BINDER KAUR CANARA BANK(508532)
SubTotal 3030 3030
3 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044627 26/05/2023 DARSHAN SINGH 2611004WL001595 DARSHAN SINGH 00089 CBIN0280326 1515 1515 Processed 31/05/2023 1985839623 Mr. DARSHAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
4 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044621 26/05/2023 Darshan Singh 2611004WL001595 Darshan Singh 00349 PSIB0021133 1818 1818 Processed 31/05/2023 1985839644 DARSHAN SINGH SO MADHA SINGH PUNJAB & SIND BANK(607087)
5 NATHANA PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044634 26/05/2023 MANPREET KAUR 2611004WL001595 MANPREET KAUR 00349 PSIB0021133 1515 1515 Processed 31/05/2023 1985839597 MANPREET KAUR PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-009-001/228
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044635 26/05/2023 CHARNJIT KAUR 2611004WL001595 CHARNJIT KAUR 00349 PSIB0021133 1515 1515 Processed 31/05/2023 1985839596 CHARANJIT KAUR WO MELA SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044649 26/05/2023 CHANDERWATI 2611004WL001595 CHANDERWATI 00349 PSIB0021133 1515 1515 Processed 31/05/2023 1985839643 CHANDERWATI WO HARDUARI LAL PUNJAB & SIND BANK(607087)
8 NATHANA PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044660 26/05/2023 AMARJIT KAUR 2611004WL001595 AMARJIT KAUR 00349 PSIB0021133 1212 1212 Processed 31/05/2023 1985839595 AMARJIT KAUR PUNJAB & SIND BANK(607087)
9 NATHANA PB-11-004-037-001/4
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044666 26/05/2023 Basant Singh 2611004WL001595 Basant Singh 00349 PSIB0021133 1818 1818 Processed 31/05/2023 1985839645 BASANT SINGH ICICI BANK LTD(508534)
10 NATHANA PB-11-004-037-001/54
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044668 26/05/2023 RANJIT KAUR 2611004WL001595 RANJIT KAUR 00349 PSIB0021133 1515 1515 Processed 31/05/2023 1985839598 RANJEET KAUR ICICI BANK LTD(508534)
11 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044671 26/05/2023 Sandeep Kaur 2611004WL001595 Sandeep Kaur 00349 PSIB0021133 1818 1818 Processed 31/05/2023 1985839646 SANDEEP KAUR DO JAGSIR SINGH PUNJAB & SIND BANK(607087)
12 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044674 26/05/2023 Gurdeep Kaur 2611004WL001595 Gurdeep Kaur 00349 PSIB0021133 1515 1515 Processed 31/05/2023 1985839642 GURDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 14241 14241
13 NATHANA PB-11-004-009-001/212
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044631 26/05/2023 dalveer kaur 2611004WL001595 dalveer kaur 00354 PUNB0027610 1818 1818 Processed 31/05/2023 1985839594 MRS DALVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
14 NATHANA PB-11-004-017-001/10
(HarRangPura) 		2611004000NRG24260520230046776 26/05/2023 Modan Singh 2611004WL001643 Modan Singh 00354 PUNB0191200 846 846 Processed 31/05/2023 1985839602 MANDEEP KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
15 NATHANA PB-11-004-017-001/125
(HarRangPura) 		2611004000NRG24260520230046777 26/05/2023 HAKAM SINGH 2611004WL001643 HAKAM SINGH 00354 PUNB0191200 846 846 Processed 31/05/2023 1985839640 HAKAM SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG24260520230046778 26/05/2023 SUKHPAL KAUR 2611004WL001643 SUKHPAL KAUR 00354 PUNB0191200 1128 1128 Processed 31/05/2023 1985839608 SUKHPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 NATHANA PB-11-004-017-001/212
(HarRangPura) 		2611004000NRG24260520230046780 26/05/2023 Naib Singh 2611004WL001643 Naib Singh 00354 PUNB0191200 846 846 Processed 31/05/2023 1985839603 NAIB SINGH S/O MALKEET SINGH PUNJAB NATIONAL BANK(508568)
18 NATHANA PB-11-004-017-001/23
(HarRangPura) 		2611004000NRG24260520230046781 26/05/2023 SUKHDEV KAUR 2611004WL001643 SUKHDEV KAUR 00354 PUNB0191200 282 282 Processed 31/05/2023 1985839605 SUKHDEV KAUR WO BANT SINGH PUNJAB NATIONAL BANK(508568)
19 NATHANA PB-11-004-017-001/236
(HarRangPura) 		2611004000NRG24260520230046784 26/05/2023 Paramjeet Kaur 2611004WL001643 Paramjeet Kaur 00354 PUNB0191200 1128 1128 Processed 31/05/2023 1985839604 PARAMJEET KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
20 NATHANA PB-11-004-017-001/25
(HarRangPura) 		2611004000NRG24260520230046785 26/05/2023 Harjit kaur 2611004WL001643 Harjit kaur 00354 PUNB0191200 1128 1128 Processed 31/05/2023 1985839639 HARJIT KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-017-001/26
(HarRangPura) 		2611004000NRG24260520230046786 26/05/2023 Teja Singh 2611004WL001643 Teja Singh 00354 PUNB0191200 564 564 Processed 31/05/2023 1985839601 TEJA SINGH S/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
22 NATHANA PB-11-004-017-001/27
(HarRangPura) 		2611004000NRG24260520230046787 26/05/2023 Kulwinder Kaur 2611004WL001643 Kulwinder Kaur 00354 PUNB0191200 846 846 Processed 31/05/2023 1985839606 KULWINDER KAUR W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-017-001/29
(HarRangPura) 		2611004000NRG24260520230046770 26/05/2023 Harbans Kaur 2611004WL001642 Harbans Kaur 00354 PUNB0191200 1128 1128 Processed 31/05/2023 1985839599 HARBANS KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
24 NATHANA PB-11-004-017-001/36
(HarRangPura) 		2611004000NRG24260520230046771 26/05/2023 JASVIR KAUR 2611004WL001642 JASVIR KAUR 00354 PUNB0191200 1128 1128 Processed 31/05/2023 1985839607 JASVIR KAUR WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
25 NATHANA PB-11-004-017-001/42
(HarRangPura) 		2611004000NRG24260520230046772 26/05/2023 KIRNJIT KAUR 2611004WL001642 KIRNJIT KAUR 00354 PUNB0191200 846 846 Processed 31/05/2023 1985839609 KIRANJEET KAUR PUNJAB NATIONAL BANK(508568)
26 NATHANA PB-11-004-017-001/56
(HarRangPura) 		2611004000NRG24260520230046774 26/05/2023 NDERJIT KAUR 2611004WL001642 NDERJIT KAUR 00354 PUNB0191200 846 846 Processed 31/05/2023 1985839641 INDERJEET KAUR W/O BABU SINGH PUNJAB NATIONAL BANK(508568)
27 NATHANA PB-11-004-017-001/57
(HarRangPura) 		2611004000NRG24260520230046775 26/05/2023 GURJANT SINGH 2611004WL001642 GURJANT SINGH 00354 PUNB0191200 564 564 Processed 31/05/2023 1985839600 GURJANT SINGH S/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
28 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044642 26/05/2023 SUKHVEER KAUR 2611004WL001595 SUKHVEER KAUR 00354 PUNB0982000 1818 1818 Processed 31/05/2023 1985839633 SUKHVIR KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
29 NATHANA PB-11-004-037-001/14
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044651 26/05/2023 Santosh Rani 2611004WL001595 Santosh Rani 00354 PUNB0982000 1515 1515 Processed 31/05/2023 1985839631 SANTOSH RANI WO UPDESH KUMAR PUNJAB NATIONAL BANK(508568)
30 NATHANA PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044669 26/05/2023 Sonya Rani 2611004WL001595 Sonya Rani 00354 PUNB0982000 909 909 Processed 31/05/2023 1985839632 SONIA RANI WO SOMVEER PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
31 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044622 26/05/2023 Manjit Kaur 2611004WL001595 Manjit Kaur 00415 SBIN0002376 1818 1818 Processed 31/05/2023 1985839617 MANJEET KAUR ICICI BANK LTD(508534)
32 NATHANA PB-11-004-009-001/164
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044626 26/05/2023 Harwinder Kaur 2611004WL001595 Harwinder Kaur 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839616 MRS HARVINDER KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-009-001/165
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044628 26/05/2023 SHINDER KAUR 2611004WL001595 SHINDER KAUR 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839615 SHINDER KAUR ICICI BANK LTD(508534)
34 NATHANA PB-11-004-009-001/167
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044629 26/05/2023 BHAJAN KAUR 2611004WL001595 BHAJAN KAUR 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839618 BHAJAN KAUR WO CHAJU SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-009-001/190
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044630 26/05/2023 ORMLA DEVI 2611004WL001595 ORMLA DEVI 00415 SBIN0002376 1212 1212 Processed 31/05/2023 1985839619 MRS URMLA DEVI WO JAWAHAR LAL STATE BANK OF INDIA(508548)
36 NATHANA PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044637 26/05/2023 RANI KAUR 2611004WL001595 RANI KAUR 00415 SBIN0002376 1818 1818 Processed 31/05/2023 1985839636 MRS RANI KAUR STATE BANK OF INDIA(508548)
37 NATHANA PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044639 26/05/2023 INDERJIT KAUR 2611004WL001595 INDERJIT KAUR 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839638 IANERJEET KAUR HDFC BANK LTD(607152)
38 NATHANA PB-11-004-009-001/233
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044638 26/05/2023 SHAMSHER SINGH 2611004WL001595 SHAMSHER SINGH 00415 SBIN0002376 1212 1212 Processed 31/05/2023 1985839637 MR SHAMSHER SINGH SO BALDEV SINGH STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-009-001/253
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044641 26/05/2023 GURPREET SINGH 2611004WL001595 GURPREET SINGH 00415 SBIN0002376 1818 1818 Processed 31/05/2023 1985839613 MR GURPREET SINGH STATE BANK OF INDIA(508548)
40 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044645 26/05/2023 Binder Kaur 2611004WL001595 Binder Kaur 00415 SBIN0002376 1818 1818 Processed 31/05/2023 1985839612 MR KARMJIT KAUR STATE BANK OF INDIA(508548)
41 NATHANA PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044646 26/05/2023 Murti Kaur 2611004WL001595 Murti Kaur 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839611 MURTI MANGTU HDFC BANK LTD(607152)
42 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044647 26/05/2023 Gurmeet Kaur 2611004WL001595 Gurmeet Kaur 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839620 GURMEET KAUR ICICI BANK LTD(508534)
43 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044659 26/05/2023 MOHINDER KAUR 2611004WL001595 MOHINDER KAUR 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839622 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
44 NATHANA PB-11-004-037-001/35
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044663 26/05/2023 Kaur Singh 2611004WL001595 Kaur Singh 00415 SBIN0002376 909 909 Processed 31/05/2023 1985839614 MR KAUR SINGH STATE BANK OF INDIA(508548)
45 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044679 26/05/2023 ANAND KUMARI 2611004WL001595 ANAND KUMARI 00415 SBIN0002376 1515 1515 Processed 31/05/2023 1985839621 MRS ANAND KUMARI STATE BANK OF INDIA(508548)
SubTotal 22725 22725
46 NATHANA PB-11-004-009-001/147
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044624 26/05/2023 Manpreet Kaur 2611004WL001595 Manpreet Kaur 00415 SBIN0050221 909 909 Processed 31/05/2023 1985839647 MANPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
47 NATHANA PB-11-004-017-001/48
(HarRangPura) 		2611004000NRG24260520230046773 26/05/2023 KAMALPREET KAUR 2611004WL001642 KAMALPREET KAUR 00415 SBIN0050247 1128 1128 Processed 31/05/2023 1985839626 MRS KAMALPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
48 NATHANA PB-11-004-009-001/163
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044625 26/05/2023 pratim kaur 2611004WL001595 pratim kaur 00415 SBIN0050368 1515 1515 Processed 31/05/2023 1985839635 PREETO WO BEANT SINGH PUNJAB & SIND BANK(607087)
49 NATHANA PB-11-004-009-001/305
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044643 26/05/2023 TARSEM KAUR 2611004WL001595 TARSEM KAUR 00415 SBIN0050368 1818 1818 Processed 31/05/2023 1985839627 TARSEM KAUR HDFC BANK LTD(607152)
50 NATHANA PB-11-004-037-001/37
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044665 26/05/2023 PALI SINGH 2611004WL001595 PALI SINGH 00415 SBIN0050368 1818 1818 Processed 31/05/2023 1985839625 MR PALI SINGH SO BACHAN SINGH STATE BANK OF INDIA(508548)
51 NATHANA PB-11-004-037-001/47
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24260520230044667 26/05/2023 Sukhjit Kaur. 2611004WL001595 Sukhjit Kaur. 00415 SBIN0050368 1818 1818 Processed 31/05/2023 1985839610 SUKHJIT KAUR HDFC BANK LTD(607152)
SubTotal 6969 6969
52 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24260520230044680 26/05/2023 Joginder Singh 2611004WL001596 Joginder Singh 00415 SBIN0050420 1818 1818 Processed 31/05/2023 1985839624 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
53 NATHANA PB-11-004-019-001/10
(Kaliyan Mal Ka) 		2611004000NRG24260520230044681 26/05/2023 RAJNI KAUR 2611004WL001596 RAJNI KAUR 00415 SBIN0050420 1818 1818 Processed 31/05/2023 1985839628 MISS RAJNI KAUR DO JOGINDER SINGH STATE BANK OF INDIA(508548)
54 NATHANA PB-11-004-019-001/158
(Kaliyan Mal Ka) 		2611004000NRG24260520230044682 26/05/2023 Pal Kaur 2611004WL001596 Pal Kaur 00415 SBIN0050420 1818 1818 Processed 31/05/2023 1985839634 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 74157 74157

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260523APB_FTO_14404 Canara Bank CNRB0006735 BHUCHO MANDI 3030
2 NATHANA PB2611004_260523APB_FTO_14404 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
3 NATHANA PB2611004_260523APB_FTO_14404 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 14241
4 NATHANA PB2611004_260523APB_FTO_14404 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
5 NATHANA PB2611004_260523APB_FTO_14404 Punjab National Bank PUNB0191200 GOBINDPURA 12126
6 NATHANA PB2611004_260523APB_FTO_14404 Punjab National Bank PUNB0982000 Bhucho Mandi 4242
7 NATHANA PB2611004_260523APB_FTO_14404 State Bank of India SBIN0002376 KAHAN SINGH WALA 22725
8 NATHANA PB2611004_260523APB_FTO_14404 State Bank of India SBIN0050221 BHUCHO KALAN 909
9 NATHANA PB2611004_260523APB_FTO_14404 State Bank of India SBIN0050247 BIBIWALA 1128
10 NATHANA PB2611004_260523APB_FTO_14404 State Bank of India SBIN0050368 BHUCHO MANDI 6969
11 NATHANA PB2611004_260523APB_FTO_14404 State Bank of India SBIN0050420 KALYAN SUKHA 5454

Download In Excel