Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:46:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220923FTO_55058
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-11-004-021-001/156
(Kaliyan Sukha) 		2611004000NRG24220920230218982 22/09/2023 Parmjit Kaur 2611004WL008013 Parmjit Kaur 00032 UTIB0002417 1818 1818 Processed 11/11/2023 7369557973 Parmjit Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-003-001/265
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218801 22/09/2023 Meenakshi 2611004WL008005 Meenakshi 00089 CBIN0280326 1515 1515 Processed 11/11/2023 7369557935 Meenakshi ()
3 NATHANA PB-11-004-025-001/124
(Lehra Bega) 		2611004000NRG24220920230218601 22/09/2023 Sukhjeet Kaur 2611004WL007996 Sukhjeet Kaur 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7369557936 Sukhjeet Kaur ()
4 NATHANA PB-11-004-025-001/436
(Lehra Bega) 		2611004000NRG24220920230218668 22/09/2023 JASPREET KAUR 2611004WL007996 JASPREET KAUR 00089 CBIN0280326 1818 1818 Processed 11/11/2023 7369557937 JASPREET KAUR ()
SubTotal 5151 5151
5 NATHANA PB-11-004-011-001/66
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218845 22/09/2023 Rajpal singh 2611004WL008005 Rajpal singh 00152 HDFC0002823 1515 1515 Rejected 10/11/2023 7369557938 No Such Account
SubTotal 1515 1515
6 NATHANA PB-11-004-026-001/60
(Lehra Dhurkot) 		2611004000NRG24220920230218887 22/09/2023 Babu Singh 2611004WL008006 Babu Singh 00176 IDIB000R582 1180 1180 Processed 11/11/2023 7369557939 Babu Singh ()
SubTotal 1180 1180
7 NATHANA PB-11-004-003-001/238
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218799 22/09/2023 SHARNJIT KAUR 2611004WL008005 SHARNJIT KAUR 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7369557941 SHARNJIT KAUR ()
8 NATHANA PB-11-004-003-001/337
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24220920230218805 22/09/2023 Baljinder Kaur 2611004WL008005 Baljinder Kaur 00349 PSIB0021133 1515 1515 Processed 11/11/2023 7369557942 BALJINDER KAUR ()
SubTotal 3030 3030
9 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218838 22/09/2023 KARNAIL SINGH 2611004WL008005 KARNAIL SINGH 00354 PUNB0027610 1515 1515 Processed 11/11/2023 7369557943 KARNAIL SINGH ()
10 NATHANA PB-11-004-012-001/218
(Chak Ram Singh Wala) 		2611004000NRG24220920230218379 22/09/2023 mehar chand 2611004WL007991 mehar chand 00354 PUNB0027610 1818 1818 Processed 11/11/2023 7369557944 mehar chand ()
SubTotal 3333 3333
11 NATHANA PB-11-004-032-001/330
(Poohli) 		2611004000NRG24220920230217789 22/09/2023 JASWINDER KAUR 2611004WL007968 JASWINDER KAUR 00354 PUNB0037100 1212 1212 Processed 11/11/2023 7369557945 JASWINDER KAUR ()
SubTotal 1212 1212
12 NATHANA PB-11-004-011-001/121
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218812 22/09/2023 MANJIT KAUR 2611004WL008005 MANJIT KAUR 00415 SBIN0002376 303 303 Processed 11/11/2023 7369557946 MS MANJIT KAUR ()
SubTotal 303 303
13 NATHANA PB-11-004-025-001/107
(Lehra Bega) 		2611004000NRG24220920230218592 22/09/2023 Ram SIngh 2611004WL007996 Ram SIngh 00415 SBIN0005573 1212 1212 Processed 11/11/2023 7369557947 MR RAM SINGH DSSO BTI ()
14 NATHANA PB-11-004-025-001/195
(Lehra Bega) 		2611004000NRG24220920230218627 22/09/2023 Mahinder Kaur 2611004WL007996 Mahinder Kaur 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7369557949 MRS MAHINDER SINGH ()
15 NATHANA PB-11-004-025-001/90
(Lehra Bega) 		2611004000NRG24220920230218687 22/09/2023 Pirthi Singh 2611004WL007996 Pirthi Singh 00415 SBIN0005573 1818 1818 Processed 11/11/2023 7369557948 MR PIRTHI SINGH ()
SubTotal 4848 4848
16 NATHANA PB-11-004-006-001/455
(Bhucho Khurad) 		2611004000NRG24220920230218744 22/09/2023 Balwinder Singh 2611004WL008001 Balwinder Singh 00415 SBIN0015977 1818 1818 Processed 11/11/2023 7369557950 MR BALWINDER SINGH ()
SubTotal 1818 1818
17 NATHANA PB-11-004-005-001/140
(Bhucho Kalan) 		2611004000NRG24220920230218409 22/09/2023 Manjit Kaur 2611004WL007992 Manjit Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7369557960 MRS MANJIT KAUR ()
18 NATHANA PB-11-004-005-001/16
(Bhucho Kalan) 		2611004000NRG24220920230218414 22/09/2023 Balwant kaur 2611004WL007992 Balwant kaur 00415 SBIN0050221 1212 1212 Processed 11/11/2023 7369557954 MRS BALWANT KAUR ()
19 NATHANA PB-11-004-005-001/174
(Bhucho Kalan) 		2611004000NRG24220920230218419 22/09/2023 Jarnail Kaur 2611004WL007992 Jarnail Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7369557976 MRS JARNAIL KAUR WO SURJIT SINGH ()
20 NATHANA PB-11-004-005-001/392
(Bhucho Kalan) 		2611004000NRG24220920230218451 22/09/2023 VEERA 2611004WL007992 VEERA 00415 SBIN0050221 1515 1515 Processed 11/11/2023 7369557958 MRS VEERA ()
21 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG24220920230218491 22/09/2023 BAHADUR SINGH 2611004WL007992 BAHADUR SINGH 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7369557952 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
22 NATHANA PB-11-004-005-001/882
(Bhucho Kalan) 		2611004000NRG24220920230218506 22/09/2023 Harpreet SIngh 2611004WL007992 Harpreet SIngh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7369557977 MR HARPRIT SINGH ()
23 NATHANA PB-11-004-005-001/89
(Bhucho Kalan) 		2611004000NRG24220920230218507 22/09/2023 Sukhveer Kaur 2611004WL007992 Sukhveer Kaur 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7369557975 MRS SUKHVIR KAUR ()
24 NATHANA PB-11-004-005-001/946
(Bhucho Kalan) 		2611004000NRG24220920230218514 22/09/2023 Major Singh 2611004WL007992 Major Singh 00415 SBIN0050221 1818 1818 Processed 11/11/2023 7369557951 MR MAJOR SINGH ()
SubTotal 13635 13635
25 NATHANA PB-11-004-007-001/119
(Bibiwala) 		2611004000NRG24220920230218558 22/09/2023 Veerpal Kaur 2611004WL007994 Veerpal Kaur 00415 SBIN0050247 1212 1212 Processed 11/11/2023 7369557965 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
26 NATHANA PB-11-004-007-001/160
(Bibiwala) 		2611004000NRG24220920230218561 22/09/2023 GURBINDER SINGH 2611004WL007994 GURBINDER SINGH 00415 SBIN0050247 1818 1818 Processed 11/11/2023 7369557961 DR GURBINDER SINGH SO BALBIR SINGH ()
27 NATHANA PB-11-004-007-001/55
(Bibiwala) 		2611004000NRG24220920230218573 22/09/2023 Mander Singh 2611004WL007994 Mander Singh 00415 SBIN0050247 1515 1515 Processed 11/11/2023 7369557956 MR MANDER SINGH SO SHAM SINGH ()
28 NATHANA PB-11-004-007-001/7
(Bibiwala) 		2611004000NRG24220920230218575 22/09/2023 Darshan Singh 2611004WL007994 Darshan Singh 00415 SBIN0050247 606 606 Processed 11/11/2023 7369557957 MR DARSHAN SINGH ()
SubTotal 5151 5151
29 NATHANA PB-11-004-025-001/113
(Lehra Bega) 		2611004000NRG24220920230218595 22/09/2023 Greeb Kaur 2611004WL007996 Greeb Kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7369557970 MRS GAREEB KAUR ()
30 NATHANA PB-11-004-025-001/114
(Lehra Bega) 		2611004000NRG24220920230218596 22/09/2023 Beebo Kaur 2611004WL007996 Beebo Kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7369557966 BIBO KAUR ()
31 NATHANA PB-11-004-025-001/152
(Lehra Bega) 		2611004000NRG24220920230218614 22/09/2023 Parmjit Kaur 2611004WL007996 Parmjit Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7369557967 MRS PARMJIT KAUR WO RAM SINGH ()
32 NATHANA PB-11-004-025-001/171
(Lehra Bega) 		2611004000NRG24220920230218620 22/09/2023 Malkit kaur 2611004WL007996 Malkit kaur 00415 SBIN0050368 1515 1515 Processed 11/11/2023 7369557979 MRS MALKIT KAUR ()
33 NATHANA PB-11-004-025-001/18
(Lehra Bega) 		2611004000NRG24220920230218622 22/09/2023 Baldev Singh 2611004WL007996 Baldev Singh 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7369557969 MR BALDEV SINGH ()
34 NATHANA PB-11-004-025-001/280
(Lehra Bega) 		2611004000NRG24220920230218652 22/09/2023 AMANDEEP KAUR 2611004WL007996 AMANDEEP KAUR 00415 SBIN0050368 1818 1818 Processed 11/11/2023 7369557963 MRS AMANDEEP KAUR ()
35 NATHANA PB-11-004-025-001/42
(Lehra Bega) 		2611004000NRG24220920230218664 22/09/2023 Malkit Kaur 2611004WL007996 Malkit Kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7369557933 MRS MANJIT KAUR ()
36 NATHANA PB-11-004-025-001/62
(Lehra Bega) 		2611004000NRG24220920230218676 22/09/2023 Veerpal kaur 2611004WL007996 Veerpal kaur 00415 SBIN0050368 1212 1212 Processed 11/11/2023 7369557953 MRS VIRPAL KAUR WO BIR SINGH ()
SubTotal 11211 11211
37 NATHANA PB-11-004-004-001/209
(Bhaini) 		2611004000NRG24220920230217781 22/09/2023 Rajpal singh 2611004WL007968 Rajpal singh 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7369557934 MR RAJPAL SINGH ()
38 NATHANA PB-11-004-020-001/18
(Kaliyan Sadda) 		2611004000NRG24220920230219043 22/09/2023 Gurcharn Singh 2611004WL008014 Gurcharn Singh 00415 SBIN0050420 606 606 Processed 11/11/2023 7369557959 MR CHARNA SINGH ()
39 NATHANA PB-11-004-021-001/205
(Kaliyan Sukha) 		2611004000NRG24220920230218989 22/09/2023 GURMEET KAUR 2611004WL008013 GURMEET KAUR 00415 SBIN0050420 909 909 Processed 11/11/2023 7369557962 MR JASMEL SINGH ()
40 NATHANA PB-11-004-021-001/363
(Kaliyan Sukha) 		2611004000NRG24220920230219003 22/09/2023 Lachmi Devi 2611004WL008013 Lachmi Devi 00415 SBIN0050420 1212 1212 Processed 11/11/2023 7369557972 MRS LACHHMI DEVI ()
41 NATHANA PB-11-004-021-001/364
(Kaliyan Sukha) 		2611004000NRG24220920230219004 22/09/2023 Sunita Devi 2611004WL008013 Sunita Devi 00415 SBIN0050420 1515 1515 Processed 11/11/2023 7369557971 MRS SUNITA DEVI WO RAJU ()
42 NATHANA PB-11-004-022-001/1
(Kothe Gobind Nagar) 		2611004000NRG24220920230219014 22/09/2023 MAHINDER KAUR 2611004WL008013 MAHINDER KAUR 00415 SBIN0050420 1818 1818 Processed 11/11/2023 7369557968 MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN ()
SubTotal 7575 7575
43 NATHANA PB-11-004-021-001/210
(Kaliyan Sukha) 		2611004000NRG24220920230218991 22/09/2023 GURMEET KAUR 2611004WL008013 GURMEET KAUR 00415 SBIN0050433 909 909 Processed 11/11/2023 7369557964 MRS GURMEET KAUR ()
SubTotal 909 909
44 NATHANA PB-11-004-026-001/135
(Lehra Dhurkot) 		2611004000NRG24220920230218860 22/09/2023 Rajwinder kaur 2611004WL008006 Rajwinder kaur 00415 SBIN0050840 885 885 Processed 11/11/2023 7369557978 MISS RAJWINDER KAUR ()
45 NATHANA PB-11-004-026-001/62
(Lehra Dhurkot) 		2611004000NRG24220920230218888 22/09/2023 Gurnam Kaur 2611004WL008006 Gurnam Kaur 00415 SBIN0050840 1770 1770 Processed 11/11/2023 7369557955 MRS GURNAM KAUR ()
SubTotal 2655 2655
46 NATHANA PB-11-004-026-001/94
(Lehra Dhurkot) 		2611004000NRG24220920230218904 22/09/2023 Sarbjit Kaur 2611004WL008006 Sarbjit Kaur 00468 UBIN0567493 1770 1770 Processed 11/11/2023 7369557974 Sarbjit Kaur ()
SubTotal 1770 1770
47 NATHANA PB-11-004-011-001/524
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218839 22/09/2023 MINI 2611004WL008005 MINI 00554 KKBK0004054 1515 1515 Processed 11/11/2023 7369557940 MINI ()
SubTotal 1515 1515
Total 68629 68629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220923FTO_55058 AXIS BANK UTIB0002417 KALIAN SUKHA 1818
2 NATHANA PB2611004_220923FTO_55058 Central Bank Of India CBIN0280326 BHUCHHU MANDI 5151
3 NATHANA PB2611004_220923FTO_55058 HDFC HDFC0002823 BHUCHO MANDI 1515
4 NATHANA PB2611004_220923FTO_55058 Indian Bank IDIB000R582 Rampura Phul 1180
5 NATHANA PB2611004_220923FTO_55058 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3030
6 NATHANA PB2611004_220923FTO_55058 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 3333
7 NATHANA PB2611004_220923FTO_55058 Punjab National Bank PUNB0037100 NATHANA 1212
8 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0002376 KAHAN SINGH WALA 303
9 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0005573 LEHRA MOHABBAT 4848
10 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1818
11 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0050221 BHUCHO KALAN 13635
12 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0050247 BIBIWALA 5151
13 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0050368 BHUCHO MANDI 11211
14 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0050420 KALYAN SUKHA 7575
15 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0050433 NATHANA 909
16 NATHANA PB2611004_220923FTO_55058 State Bank of India SBIN0050840 LEHRA MOHABAT 2655
17 NATHANA PB2611004_220923FTO_55058 Union Bank of India UBIN0567493 Rampura phul 1770
18 NATHANA PB2611004_220923FTO_55058 Kotak Mahindra Bank Ltd. KKBK0004054 BHUCHO MANDI BRANCH 1515

Download In Excel