Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030523FTO_7183
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-11-004-014-001/247
(Ganga1) 		2611004000NRG24030520230013639 03/05/2023 LAKHVEER KAUR 2611004WL000557 LAKHVEER KAUR 00354 PUNB0037100 1410 1410 Processed 17/05/2023 1638144260 LAKHVEER KAUR ()
2 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG24030520230013645 03/05/2023 Karamjit kaur 2611004WL000557 Karamjit kaur 00354 PUNB0037100 1410 1410 Processed 17/05/2023 1638144258 Karamjit kaur ()
3 NATHANA PB-11-004-014-001/269
(Ganga1) 		2611004000NRG24030520230013644 03/05/2023 Karamjit kaur 2611004WL000557 Karamjit kaur 00354 PUNB0037100 282 282 Processed 17/05/2023 1638144257 Karamjit kaur ()
4 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24030520230014057 03/05/2023 Nachter Singh 2611004WL000573 Nachter Singh 00354 PUNB0037100 1818 1818 Processed 17/05/2023 1638144259 Nachter Singh ()
SubTotal 4920 4920
5 NATHANA PB-11-004-014-001/249
(Ganga1) 		2611004000NRG24030520230013640 03/05/2023 RAJ KUMAR 2611004WL000557 RAJ KUMAR 00354 PUNB0148110 564 564 Processed 17/05/2023 1638144261 RAJ KUMAR ()
6 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG24030520230014076 03/05/2023 SARBJIT KAUR 2611004WL000575 SARBJIT KAUR 00354 PUNB0148110 1515 1515 Processed 17/05/2023 1638144262 SARBJIT KAUR ()
SubTotal 2079 2079
7 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24030520230013630 03/05/2023 VIJY LAXMI 2611004WL000557 VIJY LAXMI 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638144255 MRS VIJAY LUXMI ()
8 NATHANA PB-11-004-014-001/202
(Ganga1) 		2611004000NRG24030520230013629 03/05/2023 VIJY LAXMI 2611004WL000557 VIJY LAXMI 00415 SBIN0050433 282 282 Processed 17/05/2023 1638144254 MRS VIJAY LUXMI ()
9 NATHANA PB-11-004-014-001/243
(Ganga1) 		2611004000NRG24030520230013638 03/05/2023 MANPREET KAUR 2611004WL000557 MANPREET KAUR 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638144250 MR MANPREET KAUR ()
10 NATHANA PB-11-004-014-001/243
(Ganga1) 		2611004000NRG24030520230013637 03/05/2023 MANPREET KAUR 2611004WL000557 MANPREET KAUR 00415 SBIN0050433 282 282 Processed 17/05/2023 1638144251 MR MANPREET KAUR ()
11 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24030520230013649 03/05/2023 PARMJIT KAUR 2611004WL000557 PARMJIT KAUR 00415 SBIN0050433 282 282 Processed 17/05/2023 1638144249 MR PARAMJEET KAUR ()
12 NATHANA PB-11-004-014-001/274
(Ganga1) 		2611004000NRG24030520230013647 03/05/2023 PARMJIT KAUR 2611004WL000557 PARMJIT KAUR 00415 SBIN0050433 846 846 Processed 17/05/2023 1638144263 MR PARAMJEET KAUR ()
13 NATHANA PB-11-004-014-001/298
(Ganga1) 		2611004000NRG24030520230013651 03/05/2023 Saranpreet kaur 2611004WL000557 Saranpreet kaur 00415 SBIN0050433 1410 1410 Processed 17/05/2023 1638144252 MRS SARANPREET KAUR ()
14 NATHANA PB-11-004-014-001/298
(Ganga1) 		2611004000NRG24030520230013650 03/05/2023 Saranpreet kaur 2611004WL000557 Saranpreet kaur 00415 SBIN0050433 282 282 Processed 17/05/2023 1638144253 MRS SARANPREET KAUR ()
15 NATHANA PB-11-004-031-001/71
(Poohla) 		2611004000NRG24030520230014073 03/05/2023 Billu Singh 2611004WL000574 Billu Singh 00415 SBIN0050433 1515 1515 Processed 17/05/2023 1638144256 MR BILU SINGH ()
SubTotal 7719 7719
Total 14718 14718

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_030523FTO_7183 Punjab National Bank PUNB0037100 NATHANA 4920
2 NATHANA PB2611004_030523FTO_7183 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 2079
3 NATHANA PB2611004_030523FTO_7183 State Bank of India SBIN0050433 NATHANA 7719

Download In Excel