Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:43:03 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_300623FTO_28275

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-11-004-033-001/334 (Sema)

2611004000NRG24300620230121741

30/06/2023

Surjeet Singh

2611004WL003799

Surjeet Singh

00032

UTIB0002417

1818

1818

Processed

14/07/2023

3433956842

Surjeet Singh

()

SubTotal

1818

1818

2

NATHANA

PB-11-004-032-001/68 (Poohli)

2611004000NRG24300620230121990

30/06/2023

Ramu Singh

2611004WL003804

Ramu Singh

00089

CBIN0280326

1818

1818

Processed

14/07/2023

3433956823

Ramu Singh

()

SubTotal

1818

1818

3

NATHANA

PB-11-004-031-001/385 (Poohla)

2611004000NRG24300620230121478

30/06/2023

Rajinder Singh

2611004WL003792

Rajinder Singh

00349

PSIB0021057

1515

1515

Processed

14/07/2023

3433956866

Rajinder Singh

()

SubTotal

1515

1515

4

NATHANA

PB-11-004-012-001/231 (Chak Ram Singh Wala)

2611004000NRG24300620230121124

30/06/2023

HARSDEEP SINGH

2611004WL003763

HARSDEEP SINGH

00349

PSIB0021133

1818

1818

Processed

14/07/2023

3433956824

HARSDEEP SINGH

()

SubTotal

1818

1818

5

NATHANA

PB-11-004-031-001/205 (Poohla)

2611004000NRG24300620230121214

30/06/2023

LAADI KAUR

2611004WL003769

LAADI KAUR

00354

PUNB0037100

1515

1515

Processed

14/07/2023

3433956865

LAADI KAUR

()

6

NATHANA

PB-11-004-031-001/274 (Poohla)

2611004000NRG24300620230121470

30/06/2023

BALJINDER KAUR

2611004WL003792

BALJINDER KAUR

00354

PUNB0037100

1212

1212

Processed

14/07/2023

3433956825

BALJINDER KAUR

()

7

NATHANA

PB-11-004-031-001/302 (Poohla)

2611004000NRG24300620230121125

30/06/2023

Nachter Singh

2611004WL003763

Nachter Singh

00354

PUNB0037100

909

909

Processed

14/07/2023

3433956864

Nachter Singh

()

8

NATHANA

PB-11-004-031-001/354 (Poohla)

2611004000NRG24300620230121231

30/06/2023

GURMEET KAUR

2611004WL003769

GURMEET KAUR

00354

PUNB0037100

1818

1818

Processed

14/07/2023

3433956861

GURMEET KAUR

()

9

NATHANA

PB-11-004-031-001/36 (Poohla)

2611004000NRG24300620230121477

30/06/2023

Sarbjit Kaur

2611004WL003792

Sarbjit Kaur

00354

PUNB0037100

1515

1515

Processed

14/07/2023

3433956863

Sarbjit Kaur

()

10

NATHANA

PB-11-004-031-001/614 (Poohla)

2611004000NRG24300620230121249

30/06/2023

Kirandeep Kaur

2611004WL003769

Kirandeep Kaur

00354

PUNB0037100

1818

1818

Processed

14/07/2023

3433956840

Kirandeep Kaur

()

11

NATHANA

PB-11-004-031-001/655 (Poohla)

2611004000NRG24300620230121254

30/06/2023

Gurtej Singh

2611004WL003769

Gurtej Singh

00354

PUNB0037100

1818

1818

Processed

14/07/2023

3433956858

Gurtej Singh

()

12

NATHANA

PB-11-004-031-001/697 (Poohla)

2611004000NRG24300620230121499

30/06/2023

GURJANT SINGH

2611004WL003793

GURJANT SINGH

00354

PUNB0037100

909

909

Processed

14/07/2023

3433956859

GURJANT SINGH

()

13

NATHANA

PB-11-004-031-001/81 (Poohla)

2611004000NRG24300620230121261

30/06/2023

Shinder Kaur

2611004WL003769

Shinder Kaur

00354

PUNB0037100

1818

1818

Processed

14/07/2023

3433956862

Shinder Kaur

()

14

NATHANA

PB-11-004-032-001/324 (Poohli)

2611004000NRG24300620230121989

30/06/2023

Mukhtiar Kaur

2611004WL003804

Mukhtiar Kaur

00354

PUNB0037100

1818

1818

Processed

14/07/2023

3433956841

Mukhtiar Kaur

()

15

NATHANA

PB-11-004-032-001/667 (Poohli)

2611004000NRG24300620230121768

30/06/2023

SONI KAUR

2611004WL003800

SONI KAUR

00354

PUNB0037100

1515

1515

Processed

14/07/2023

3433956860

SONI KAUR

()

SubTotal

16665

16665

16

NATHANA

PB-11-004-032-001/478 (Poohli)

2611004000NRG24300620230121765

30/06/2023

Rani Kaur.

2611004WL003800

Rani Kaur.

00354

PUNB0148110

1818

1818

Processed

14/07/2023

3433956839

Rani Kaur.

()

17

NATHANA

PB-11-004-033-001/161 (Sema)

2611004000NRG24300620230122590

30/06/2023

MANPREET KAUR

2611004WL003828

MANPREET KAUR

00354

PUNB0148110

1818

1818

Processed

14/07/2023

3433956857

MANPREET KAUR

()

SubTotal

3636

3636

18

NATHANA

PB-11-004-031-001/465 (Poohla)

2611004000NRG24300620230121074

30/06/2023

Parwinder kaur

2611004WL003761

Parwinder kaur

00415

SBIN0002376

1515

1515

Processed

14/07/2023

3433956856

MRS PARVINDER KAUR WO PARAMJIT SINGH

()

SubTotal

1515

1515

19

NATHANA

PB-11-004-018-001/157 (Joga Nand)

2611004000NRG24300620230121097

30/06/2023

PREM KUMAR

2611004WL003762

PREM KUMAR

00415

SBIN0050169

1818

1818

Processed

14/07/2023

3433956838

MR PREM KUMAR

()

SubTotal

1818

1818

20

NATHANA

PB-11-004-033-001/111 (Sema)

2611004000NRG24300620230121950

30/06/2023

Charnjit Kaur

2611004WL003803

Charnjit Kaur

00415

SBIN0050221

1818

1818

Processed

14/07/2023

3433956854

MRS CHARANJIT KAUR

()

21

NATHANA

PB-11-004-033-001/114 (Sema)

2611004000NRG24300620230121951

30/06/2023

Parmjit Kaur

2611004WL003803

Parmjit Kaur

00415

SBIN0050221

1515

1515

Processed

14/07/2023

3433956834

MRS PARAMJIT KAUR

()

22

NATHANA

PB-11-004-033-001/203 (Sema)

2611004000NRG24300620230121737

30/06/2023

Jaspal Kaur

2611004WL003799

Jaspal Kaur

00415

SBIN0050221

1818

1818

Processed

14/07/2023

3433956852

MRS JASPAL KAUR

()

23

NATHANA

PB-11-004-033-001/204 (Sema)

2611004000NRG24300620230121738

30/06/2023

Sukhpreet Kaur

2611004WL003799

Sukhpreet Kaur

00415

SBIN0050221

1818

1818

Processed

14/07/2023

3433956832

MS SUKHPREET KAUR

()

24

NATHANA

PB-11-004-033-001/28 (Sema)

2611004000NRG24300620230122593

30/06/2023

Gurmit kaur

2611004WL003828

Gurmit kaur

00415

SBIN0050221

1212

1212

Processed

14/07/2023

3433956835

MRS GURMIT KAUR

()

25

NATHANA

PB-11-004-033-001/362 (Sema)

2611004000NRG24300620230121743

30/06/2023

GURMEET KAUR

2611004WL003799

GURMEET KAUR

00415

SBIN0050221

1515

1515

Processed

14/07/2023

3433956837

MRS GURMIT KAUR

()

26

NATHANA

PB-11-004-033-001/446 (Sema)

2611004000NRG24300620230122599

30/06/2023

KHUSHDEEP KAUR

2611004WL003828

KHUSHDEEP KAUR

00415

SBIN0050221

1515

1515

Processed

14/07/2023

3433956833

MR NAYAB SINGH

()

27

NATHANA

PB-11-004-033-001/56 (Sema)

2611004000NRG24300620230121748

30/06/2023

Amerjit Kaur

2611004WL003799

Amerjit Kaur

00415

SBIN0050221

1818

1818

Processed

14/07/2023

3433956826

MRS AMARJIT KAUR

()

28

NATHANA

PB-11-004-033-001/65 (Sema)

2611004000NRG24300620230122603

30/06/2023

Balveer Singh

2611004WL003828

Balveer Singh

00415

SBIN0050221

1212

1212

Processed

14/07/2023

3433956836

MR BALVEER SINGH

()

29

NATHANA

PB-11-004-033-001/68 (Sema)

2611004000NRG24300620230121982

30/06/2023

Avtar Singh

2611004WL003803

Avtar Singh

00415

SBIN0050221

1212

1212

Processed

14/07/2023

3433956855

MR AVTAR SINGH

()

30

NATHANA

PB-11-004-033-001/92 (Sema)

2611004000NRG24300620230122607

30/06/2023

Arshdeep Singh

2611004WL003828

Arshdeep Singh

00415

SBIN0050221

1818

1818

Processed

14/07/2023

3433956853

MASTER ARASHDEEP SINGH

()

31

NATHANA

PB-11-004-033-001/97 (Sema)

2611004000NRG24300620230121987

30/06/2023

Ramandeep Kaur

2611004WL003803

Ramandeep Kaur

00415

SBIN0050221

1818

1818

Processed

14/07/2023

3433956851

MRS RAMANDEEP KAUR

()

SubTotal

19089

19089

32

NATHANA

PB-11-004-018-001/101 (Joga Nand)

2611004000NRG24300620230121091

30/06/2023

Shinder Kaur

2611004WL003762

Shinder Kaur

00415

SBIN0050247

1515

1515

Processed

14/07/2023

3433956831

MRS CHHINDER KAUR AND SUKHMANDER SINGH

()

33

NATHANA

PB-11-004-018-001/174 (Joga Nand)

2611004000NRG24300620230121099

30/06/2023

Joyti Kaur

2611004WL003762

Joyti Kaur

00415

SBIN0050247

1818

1818

Processed

14/07/2023

3433956847

MS JYOTI J

()

34

NATHANA

PB-11-004-018-001/179 (Joga Nand)

2611004000NRG24300620230121100

30/06/2023

Karamjit kaur

2611004WL003762

Karamjit kaur

00415

SBIN0050247

303

303

Processed

14/07/2023

3433956849

MRS KARAMJIT KAUR

()

35

NATHANA

PB-11-004-018-001/184 (Joga Nand)

2611004000NRG24300620230121102

30/06/2023

Lakhwinder kaur

2611004WL003762

Lakhwinder kaur

00415

SBIN0050247

1818

1818

Processed

14/07/2023

3433956848

MRS LAKHWINDER KAUR

()

36

NATHANA

PB-11-004-018-001/53 (Joga Nand)

2611004000NRG24300620230121109

30/06/2023

Shinder Kaur

2611004WL003762

Shinder Kaur

00415

SBIN0050247

1818

1818

Processed

14/07/2023

3433956850

MRS CHINNDER KAUR DSSO WO GURDEV SINGH

()

SubTotal

7272

7272

37

NATHANA

PB-11-004-014-001/202 (Ganga1)

2611004000NRG24300620230121920

30/06/2023

VIJY LAXMI

2611004WL003802

VIJY LAXMI

00415

SBIN0050433

1515

1515

Processed

14/07/2023

3433956843

MRS VIJAY LUXMI

()

38

NATHANA

PB-11-004-014-001/274 (Ganga1)

2611004000NRG24300620230121931

30/06/2023

PARMJIT KAUR

2611004WL003802

PARMJIT KAUR

00415

SBIN0050433

1515

1515

Processed

14/07/2023

3433956830

MR PARAMJEET KAUR

()

39

NATHANA

PB-11-004-014-001/298 (Ganga1)

2611004000NRG24300620230121932

30/06/2023

Saranpreet kaur

2611004WL003802

Saranpreet kaur

00415

SBIN0050433

1818

1818

Processed

14/07/2023

3433956845

MRS SARANPREET KAUR

()

40

NATHANA

PB-11-004-014-001/321 (Ganga1)

2611004000NRG24300620230121936

30/06/2023

DHARAMJEET KAUR

2611004WL003802

DHARAMJEET KAUR

00415

SBIN0050433

1818

1818

Processed

14/07/2023

3433956829

MRS DHARAMJEET KAUR

()

41

NATHANA

PB-11-004-018-001/237 (Joga Nand)

2611004000NRG24300620230121104

30/06/2023

HRABANS SINGH.

2611004WL003762

HRABANS SINGH.

00415

SBIN0050433

1515

1515

Rejected

14/07/2023

3433956827

Account closed

42

NATHANA

PB-11-004-031-001/627 (Poohla)

2611004000NRG24300620230121496

30/06/2023

BALVEER KAUR

2611004WL003793

BALVEER KAUR

00415

SBIN0050433

1818

1818

Processed

14/07/2023

3433956846

MRS BALBIR KAUR

()

43

NATHANA

PB-11-004-031-001/627 (Poohla)

2611004000NRG24300620230121497

30/06/2023

HARWINDER SINGH

2611004WL003793

HARWINDER SINGH

00415

SBIN0050433

1515

1515

Processed

14/07/2023

3433956844

MR HARWINDER SINGH

()

44

NATHANA

PB-11-004-031-001/71 (Poohla)

2611004000NRG24300620230121259

30/06/2023

Billu Singh

2611004WL003769

Billu Singh

00415

SBIN0050433

909

909

Processed

14/07/2023

3433956828

MR BILU SINGH

()

SubTotal

12423

12423

Total

69387

69387

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_300623FTO_28275	AXIS BANK	UTIB0002417	KALIAN SUKHA	1818
2	NATHANA	PB2611004_300623FTO_28275	Central Bank Of India	CBIN0280326	BHUCHHU MANDI	1818
3	NATHANA	PB2611004_300623FTO_28275	Punjab & Sind Bank	PSIB0021057	Nathana	1515
4	NATHANA	PB2611004_300623FTO_28275	Punjab & Sind Bank	PSIB0021133	Bhucho Mandi	1818
5	NATHANA	PB2611004_300623FTO_28275	Punjab National Bank	PUNB0037100	NATHANA	16665
6	NATHANA	PB2611004_300623FTO_28275	Punjab National Bank	PUNB0148110	Nathana Dist Bhatinda	3636
7	NATHANA	PB2611004_300623FTO_28275	State Bank of India	SBIN0002376	KAHAN SINGH WALA	1515
8	NATHANA	PB2611004_300623FTO_28275	State Bank of India	SBIN0050169	BATHINDA G.N.D.T.P.	1818
9	NATHANA	PB2611004_300623FTO_28275	State Bank of India	SBIN0050221	BHUCHO KALAN	19089
10	NATHANA	PB2611004_300623FTO_28275	State Bank of India	SBIN0050247	BIBIWALA	7272
11	NATHANA	PB2611004_300623FTO_28275	State Bank of India	SBIN0050433	NATHANA	12423

Download In Excel