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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:44:05 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_181023FTO_62045

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-11-004-009-001/248 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247576

18/10/2023

Khushpreet Kaur

2611004WL009121

Khushpreet Kaur

00078

CNRB0006735

1515

1515

Processed

11/11/2023

7375391084

Khushpreet Kaur

()

2

NATHANA

PB-11-004-009-001/299 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247591

18/10/2023

KARMJIT KAUR

2611004WL009121

KARMJIT KAUR

00078

CNRB0006735

1818

1818

Processed

11/11/2023

7375391083

KARMJIT KAUR

()

SubTotal

3333

3333

3

NATHANA

PB-11-004-009-001/277 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247585

18/10/2023

Manjeet kaur

2611004WL009121

Manjeet kaur

00349

PSIB0021133

1818

1818

Processed

11/11/2023

7375391085

MANJEET KAUR

()

SubTotal

1818

1818

4

NATHANA

PB-11-004-009-001/252 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247577

18/10/2023

MANJIT KAUR

2611004WL009121

MANJIT KAUR

00415

SBIN0002376

1818

1818

Processed

11/11/2023

7375391086

MRS MANJIT KAUR

()

5

NATHANA

PB-11-004-009-001/279 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247587

18/10/2023

HARBANS Kaur

2611004WL009121

HARBANS Kaur

00415

SBIN0002376

1515

1515

Processed

11/11/2023

7375391088

MRS HARBANS KAUR WO SUKHDEV SINGH

()

6

NATHANA

PB-11-004-009-001/28 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247588

18/10/2023

Hamir Singh

2611004WL009121

Hamir Singh

00415

SBIN0002376

1515

1515

Processed

11/11/2023

7375391087

MR HAMIR SINGH

()

SubTotal

4848

4848

7

NATHANA

PB-11-004-018-001/183 (Joga Nand)

2611004000NRG24181020230247378

18/10/2023

KULDEEP SINGH

2611004WL009110

KULDEEP SINGH

00415

SBIN0050169

1515

1515

Processed

11/11/2023

7375391089

MR KULDIP SINGH

()

SubTotal

1515

1515

8

NATHANA

PB-11-004-018-001/178 (Joga Nand)

2611004000NRG24181020230247375

18/10/2023

Leela Singh

2611004WL009110

Leela Singh

00415

SBIN0050247

303

303

Processed

11/11/2023

7375391091

MR LILA SINGH

()

9

NATHANA

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

2611004000NRG24181020230247379

18/10/2023

Lakhwinder kaur

2611004WL009110

Lakhwinder kaur

00415

SBIN0050247

1818

1818

Processed

11/11/2023

7375391090

MRS LAKHWINDER KAUR

()

SubTotal

2121

2121

10

NATHANA

PB-11-004-034-001/1230 (Tungwali)

2611004000NRG24181020230247624

18/10/2023

Binder Singh

2611004WL009123

Binder Singh

00415

SBIN0050322

1818

1818

Processed

11/11/2023

7375391093

MR BINDER SINGH

()

11

NATHANA

PB-11-004-034-001/1232 (Tungwali)

2611004000NRG24181020230247626

18/10/2023

Sukhpal Singh

2611004WL009123

Sukhpal Singh

00415

SBIN0050322

1212

1212

Processed

11/11/2023

7375391092

MR SUKHPAL SINGH

()

12

NATHANA

PB-11-004-034-001/393 (Tungwali)

2611004000NRG24181020230247604

18/10/2023

MURTI KAUR

2611004WL009122

MURTI KAUR

00415

SBIN0050322

1818

1818

Processed

11/11/2023

7375391094

MISS SUNITA RANI PLA NO 16221

()

SubTotal

4848

4848

13

NATHANA

PB-11-004-009-001/125 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247551

18/10/2023

Narinjan Singh

2611004WL009121

Narinjan Singh

00415

SBIN0050368

1818

1818

Processed

11/11/2023

7375391096

MR NARANJAN SINGH

()

14

NATHANA

PB-11-004-009-001/299 (Buraj Kahan Singh Wala)

2611004000NRG24181020230247592

18/10/2023

Iqbal Singh

2611004WL009121

Iqbal Singh

00415

SBIN0050368

1515

1515

Processed

11/11/2023

7375391095

MR IQBAL SINGH

()

SubTotal

3333

3333

Total

21816

21816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_181023FTO_62045	Canara Bank	CNRB0006735	BHUCHO MANDI	3333
2	NATHANA	PB2611004_181023FTO_62045	Punjab & Sind Bank	PSIB0021133	Bhucho Mandi	1818
3	NATHANA	PB2611004_181023FTO_62045	State Bank of India	SBIN0002376	KAHAN SINGH WALA	4848
4	NATHANA	PB2611004_181023FTO_62045	State Bank of India	SBIN0050169	BATHINDA G.N.D.T.P.	1515
5	NATHANA	PB2611004_181023FTO_62045	State Bank of India	SBIN0050247	BIBIWALA	2121
6	NATHANA	PB2611004_181023FTO_62045	State Bank of India	SBIN0050322	TUNGWALI	4848
7	NATHANA	PB2611004_181023FTO_62045	State Bank of India	SBIN0050368	BHUCHO MANDI	3333

Download In Excel