Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210623FTO_24570
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-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105232 21/06/2023 Baljit Kaur 2611004WL003280 Baljit Kaur 00078 CNRB0006735 1818 1818 Processed 27/06/2023 2797510425 Baljit Kaur ()
2 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105237 21/06/2023 Pooja 2611004WL003280 Pooja 00078 CNRB0006735 1212 1212 Processed 27/06/2023 2797510429 Pooja ()
SubTotal 3030 3030
3 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105155 21/06/2023 GUMEET KAUR 2611004WL003280 GUMEET KAUR 00089 CBIN0280326 1212 1212 Processed 27/06/2023 2797510427 GUMEET KAUR ()
4 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105235 21/06/2023 Joginder Singh 2611004WL003280 Joginder Singh 00089 CBIN0280326 1818 1818 Processed 27/06/2023 2797510428 Joginder Singh ()
SubTotal 3030 3030
5 NATHANA PB-11-004-011-001/64
(Chak Fateh Singh Wala) 		2611004000NRG24210620230104666 21/06/2023 Malkit Singh 2611004WL003256 Malkit Singh 00349 PSIB0021133 1515 1515 Processed 27/06/2023 2797510430 Malkit Singh ()
6 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105220 21/06/2023 Parkash Kaur 2611004WL003280 Parkash Kaur 00349 PSIB0021133 1515 1515 Processed 27/06/2023 2797510431 Parkash Kaur ()
SubTotal 3030 3030
7 NATHANA PB-11-004-033-001/161
(Sema) 		2611004000NRG24210620230104872 21/06/2023 MANPREET KAUR 2611004WL003273 MANPREET KAUR 00354 PUNB0148110 1692 1692 Processed 28/06/2023 2797510433 MANPREET KAUR ()
SubTotal 1692 1692
8 NATHANA PB-11-004-009-001/120
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105142 21/06/2023 Manjinder Kaur 2611004WL003280 Manjinder Kaur 00415 SBIN0002376 1515 1515 Processed 27/06/2023 2797510432 MRS MANJINDER KAUR WO BALDEV SINGH ()
9 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105149 21/06/2023 meera devi 2611004WL003280 meera devi 00415 SBIN0002376 1818 1818 Processed 27/06/2023 2797510434 MRS MEERA DEVI WO SURESH KUMAR ()
10 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105154 21/06/2023 RAJ KUMARI 2611004WL003280 RAJ KUMARI 00415 SBIN0002376 1818 1818 Processed 27/06/2023 2797510435 RAJ KUMARI ()
11 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105218 21/06/2023 JASVIR KAUR 2611004WL003280 JASVIR KAUR 00415 SBIN0002376 1818 1818 Processed 27/06/2023 2797510436 MRS JASBIR KAUR ()
12 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105224 21/06/2023 CHARNJEET KAUR 2611004WL003280 CHARNJEET KAUR 00415 SBIN0002376 1818 1818 Processed 27/06/2023 2797510437 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 8787 8787
13 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105226 21/06/2023 DARSHAN SINGH 2611004WL003280 DARSHAN SINGH 00415 SBIN0015977 1212 1212 Processed 27/06/2023 2797510438 MR DARSHAN SINGH ()
SubTotal 1212 1212
14 NATHANA PB-11-004-026-001/257
(Lehra Dhurkot) 		2611004000NRG24210620230105191 21/06/2023 KULWINDER KAUR 2611004WL003280 KULWINDER KAUR 00415 SBIN0050059 1515 1515 Processed 27/06/2023 2797510439 MRS KULWINDER KAUR ()
SubTotal 1515 1515
15 NATHANA PB-11-004-033-001/204
(Sema) 		2611004000NRG24210620230105278 21/06/2023 Sukhpreet Kaur 2611004WL003283 Sukhpreet Kaur 00415 SBIN0050221 1818 1818 Processed 27/06/2023 2797510447 MS SUKHPREET KAUR ()
16 NATHANA PB-11-004-033-001/246
(Sema) 		2611004000NRG24210620230105287 21/06/2023 RAJVEER KAUR 2611004WL003283 RAJVEER KAUR 00415 SBIN0050221 1818 1818 Processed 27/06/2023 2797510446 MRS RAJVEER KAUR ()
17 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG24210620230104876 21/06/2023 Gurmit kaur 2611004WL003273 Gurmit kaur 00415 SBIN0050221 1410 1410 Processed 27/06/2023 2797510442 MRS GURMIT KAUR ()
18 NATHANA PB-11-004-033-001/452
(Sema) 		2611004000NRG24210620230105300 21/06/2023 JASPREET KAUR 2611004WL003283 JASPREET KAUR 00415 SBIN0050221 1818 1818 Processed 27/06/2023 2797510445 MS KULDEEP KAUR ()
19 NATHANA PB-11-004-033-001/544
(Sema) 		2611004000NRG24210620230105305 21/06/2023 Kailo Kaur 2611004WL003283 Kailo Kaur 00415 SBIN0050221 909 909 Processed 27/06/2023 2797510440 MRS KAILO KAUR ()
20 NATHANA PB-11-004-033-001/68
(Sema) 		2611004000NRG24210620230105310 21/06/2023 Avtar Singh 2611004WL003283 Avtar Singh 00415 SBIN0050221 1818 1818 Processed 27/06/2023 2797510443 MR AVTAR SINGH ()
21 NATHANA PB-11-004-033-001/72-A
(Sema) 		2611004000NRG24210620230105311 21/06/2023 Malkit Kaur 2611004WL003283 Malkit Kaur 00415 SBIN0050221 1515 1515 Processed 27/06/2023 2797510441 MALKIT KOUR D S S O ()
22 NATHANA PB-11-004-033-001/92
(Sema) 		2611004000NRG24210620230104885 21/06/2023 Arshdeep Singh 2611004WL003273 Arshdeep Singh 00415 SBIN0050221 1692 1692 Processed 27/06/2023 2797510444 MASTER ARASHDEEP SINGH ()
SubTotal 12798 12798
23 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG24210620230105247 21/06/2023 HARBANS SINGH 2611004WL003282 HARBANS SINGH 00415 SBIN0050247 1818 1818 Processed 27/06/2023 2797510451 MR HARBANS SINGH ()
24 NATHANA PB-11-004-018-001/197
(Joga Nand) 		2611004000NRG24210620230105250 21/06/2023 RAJVIR KAUR 2611004WL003282 RAJVIR KAUR 00415 SBIN0050247 1515 1515 Processed 27/06/2023 2797510448 MRS RAJBIR RAJBIR ()
25 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG24210620230105253 21/06/2023 Mithu Singh 2611004WL003282 Mithu Singh 00415 SBIN0050247 1818 1818 Processed 27/06/2023 2797510450 MR MITHU SINGH SO NIRANJAN SINGH ()
26 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG24210620230105258 21/06/2023 Ranjeet kaur 2611004WL003282 Ranjeet kaur 00415 SBIN0050247 1212 1212 Processed 27/06/2023 2797510449 MR MEWA SINGH AND RANJIT KAUR ()
SubTotal 6363 6363
27 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105223 21/06/2023 PREETI KAUR 2611004WL003280 PREETI KAUR 00415 SBIN0050322 1212 1212 Processed 27/06/2023 2797510452 MS PRITI DO LAKHA SINGH ()
SubTotal 1212 1212
28 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105143 21/06/2023 Jasmail kaur. 2611004WL003280 Jasmail kaur. 00415 SBIN0050368 1818 1818 Processed 27/06/2023 2797510453 MRS JASMEL KAUR WO HARTEJ SINGH ()
29 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105236 21/06/2023 Shinder Kaur 2611004WL003280 Shinder Kaur 00415 SBIN0050368 1515 1515 Processed 27/06/2023 2797510454 MRS SHINDER KAUR ()
SubTotal 3333 3333
30 NATHANA PB-11-004-026-001/238
(Lehra Dhurkot) 		2611004000NRG24210620230105185 21/06/2023 Kulwinder Kaur 2611004WL003280 Kulwinder Kaur 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2797510455 Kulwinder Kaur ()
31 NATHANA PB-11-004-026-001/270
(Lehra Dhurkot) 		2611004000NRG24210620230105198 21/06/2023 GURPREET KAUR 2611004WL003280 GURPREET KAUR 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2797510456 GURPREET KAUR ()
32 NATHANA PB-11-004-026-001/274
(Lehra Dhurkot) 		2611004000NRG24210620230105199 21/06/2023 Mahinder Kaur 2611004WL003280 Mahinder Kaur 00468 UBIN0567493 1212 1212 Processed 27/06/2023 2797510426 Mahinder Kaur ()
SubTotal 3636 3636
Total 49638 49638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210623FTO_24570 Canara Bank CNRB0006735 BHUCHO MANDI 3030
2 NATHANA PB2611004_210623FTO_24570 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3030
3 NATHANA PB2611004_210623FTO_24570 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3030
4 NATHANA PB2611004_210623FTO_24570 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1692
5 NATHANA PB2611004_210623FTO_24570 State Bank of India SBIN0002376 KAHAN SINGH WALA 8787
6 NATHANA PB2611004_210623FTO_24570 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1212
7 NATHANA PB2611004_210623FTO_24570 State Bank of India SBIN0050059 RAMPURA PHUL 1515
8 NATHANA PB2611004_210623FTO_24570 State Bank of India SBIN0050221 BHUCHO KALAN 12798
9 NATHANA PB2611004_210623FTO_24570 State Bank of India SBIN0050247 BIBIWALA 6363
10 NATHANA PB2611004_210623FTO_24570 State Bank of India SBIN0050322 TUNGWALI 1212
11 NATHANA PB2611004_210623FTO_24570 State Bank of India SBIN0050368 BHUCHO MANDI 3333
12 NATHANA PB2611004_210623FTO_24570 Union Bank of India UBIN0567493 Rampura phul 3636

Download In Excel