Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_250723FTO_37047
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-11-004-037-001/18
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152321 25/07/2023 Karamjit kaur 2611004WL005149 Karamjit kaur 00078 CNRB0006735 1818 1818 Processed 29/07/2023 4006129781 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152335 25/07/2023 Baljit Kaur 2611004WL005149 Baljit Kaur 00078 CNRB0006735 1818 1818 Processed 29/07/2023 4006129783 Baljit Kaur ()
3 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152337 25/07/2023 Swarnjit Kaur 2611004WL005149 Swarnjit Kaur 00078 CNRB0006735 1515 1515 Processed 29/07/2023 4006129778 Swarnjit Kaur ()
4 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152340 25/07/2023 Pooja 2611004WL005149 Pooja 00078 CNRB0006735 1818 1818 Processed 29/07/2023 4006129777 Pooja ()
SubTotal 6969 6969
5 NATHANA PB-11-004-009-001/241
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152308 25/07/2023 GUMEET KAUR 2611004WL005149 GUMEET KAUR 00089 CBIN0280326 1818 1818 Processed 29/07/2023 4006129775 GUMEET KAUR ()
6 NATHANA PB-11-004-037-001/64
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152338 25/07/2023 Joginder Singh 2611004WL005149 Joginder Singh 00089 CBIN0280326 1818 1818 Processed 29/07/2023 4006129776 Joginder Singh ()
SubTotal 3636 3636
7 NATHANA PB-11-004-008-001/55
(Buraj Dalla) 		2611004000NRG24250720230152389 25/07/2023 Jobanpreet Singh 2611004WL005154 Jobanpreet Singh 00349 PSIB0021057 909 909 Processed 29/07/2023 4006129784 Jobanpreet Singh ()
8 NATHANA PB-11-004-031-001/385
(Poohla) 		2611004000NRG24250720230152487 25/07/2023 Rajinder Singh 2611004WL005160 Rajinder Singh 00349 PSIB0021057 303 303 Processed 29/07/2023 4006129780 Rajinder Singh ()
SubTotal 1212 1212
9 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152322 25/07/2023 Parkash Kaur 2611004WL005149 Parkash Kaur 00349 PSIB0021133 1818 1818 Processed 29/07/2023 4006129782 Parkash Kaur ()
SubTotal 1818 1818
10 NATHANA PB-11-004-011-001/516
(Chak Fateh Singh Wala) 		2611004000NRG24250720230153028 25/07/2023 KARNAIL SINGH 2611004WL005175 KARNAIL SINGH 00354 PUNB0027610 1818 1818 Processed 29/07/2023 4006129785 KARNAIL SINGH ()
SubTotal 1818 1818
11 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG24250720230153205 25/07/2023 Gurtej Singh 2611004WL005178 Gurtej Singh 00354 PUNB0037100 1515 1515 Processed 29/07/2023 4006129748 Gurtej Singh ()
12 NATHANA PB-11-004-031-001/684
(Poohla) 		2611004000NRG24250720230153207 25/07/2023 Harvinder singh . 2611004WL005178 Harvinder singh . 00354 PUNB0037100 303 303 Processed 29/07/2023 4006129786 Harvinder singh . ()
13 NATHANA PB-11-004-031-001/81
(Poohla) 		2611004000NRG24250720230153216 25/07/2023 Shinder Kaur 2611004WL005178 Shinder Kaur 00354 PUNB0037100 1818 1818 Processed 29/07/2023 4006129779 Shinder Kaur ()
SubTotal 3636 3636
14 NATHANA PB-11-004-006-001/144
(Bhucho Khurad) 		2611004000NRG24250720230152249 25/07/2023 Mukhtir Kaur 2611004WL005148 Mukhtir Kaur 00354 PUNB0124600 1818 1818 Processed 29/07/2023 4006129787 Mukhtir Kaur ()
15 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG24250720230152286 25/07/2023 MANPREET KAUR 2611004WL005148 MANPREET KAUR 00354 PUNB0124600 1818 1818 Processed 29/07/2023 4006129750 MANPREET KAUR ()
SubTotal 3636 3636
16 NATHANA PB-11-004-008-001/8
(Buraj Dalla) 		2611004000NRG24250720230152399 25/07/2023 Balwinder kaur 2611004WL005154 Balwinder kaur 00354 PUNB0148110 1818 1818 Processed 29/07/2023 4006129742 Balwinder kaur ()
17 NATHANA PB-11-004-008-001/93
(Buraj Dalla) 		2611004000NRG24250720230152403 25/07/2023 Karam Singh 2611004WL005154 Karam Singh 00354 PUNB0148110 1515 1515 Processed 29/07/2023 4006129751 Karam Singh ()
SubTotal 3333 3333
18 NATHANA PB-11-004-009-001/217
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152304 25/07/2023 meera devi 2611004WL005149 meera devi 00415 SBIN0002376 1818 1818 Processed 29/07/2023 4006129789 MRS MEERA DEVI WO SURESH KUMAR ()
19 NATHANA PB-11-004-009-001/235
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152307 25/07/2023 RAJ KUMARI 2611004WL005149 RAJ KUMARI 00415 SBIN0002376 1818 1818 Processed 29/07/2023 4006129741 RAJ KUMARI ()
20 NATHANA PB-11-004-011-001/487
(Chak Fateh Singh Wala) 		2611004000NRG24250720230153022 25/07/2023 jashanmeet kaur 2611004WL005175 jashanmeet kaur 00415 SBIN0002376 1515 1515 Processed 29/07/2023 4006129752 MRS JASHANMEET KAUR WO GURDASS SINGH ()
21 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152317 25/07/2023 VEERPAL KAUR 2611004WL005149 VEERPAL KAUR 00415 SBIN0002376 1818 1818 Processed 29/07/2023 4006129749 MRS VEERPAL KAUR ()
22 NATHANA PB-11-004-037-001/15
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152318 25/07/2023 BINDER KAUR 2611004WL005149 BINDER KAUR 00415 SBIN0002376 1818 1818 Processed 29/07/2023 4006129744 MRS BINDER KAUR WO BOGARH SINGH ()
23 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152319 25/07/2023 JASVIR KAUR 2611004WL005149 JASVIR KAUR 00415 SBIN0002376 1818 1818 Processed 29/07/2023 4006129743 MRS JASBIR KAUR ()
24 NATHANA PB-11-004-037-001/24
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152323 25/07/2023 GIAN DEVI 2611004WL005149 GIAN DEVI 00415 SBIN0002376 1818 1818 Processed 29/07/2023 4006129746 MRS GIYAN DEVI ()
25 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152326 25/07/2023 CHARNJEET KAUR 2611004WL005149 CHARNJEET KAUR 00415 SBIN0002376 1818 1818 Processed 29/07/2023 4006129745 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
SubTotal 14241 14241
26 NATHANA PB-11-004-006-001/226
(Bhucho Khurad) 		2611004000NRG24250720230152265 25/07/2023 JASVEER KAUR 2611004WL005148 JASVEER KAUR 00415 SBIN0015977 1212 1212 Processed 29/07/2023 4006129766 MRS JASVEER KAUR ()
27 NATHANA PB-11-004-006-001/241
(Bhucho Khurad) 		2611004000NRG24250720230152268 25/07/2023 KARANDEEP KAUR 2611004WL005148 KARANDEEP KAUR 00415 SBIN0015977 1818 1818 Processed 29/07/2023 4006129788 MRS KIRANDEEP KAUR ()
28 NATHANA PB-11-004-006-001/284
(Bhucho Khurad) 		2611004000NRG24250720230152281 25/07/2023 KARMJIT KAUR 2611004WL005148 KARMJIT KAUR 00415 SBIN0015977 1818 1818 Processed 29/07/2023 4006129790 MRS KARMJIT KAUR ()
29 NATHANA PB-11-004-037-001/30
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152328 25/07/2023 DARSHAN SINGH 2611004WL005149 DARSHAN SINGH 00415 SBIN0015977 1515 1515 Processed 29/07/2023 4006129747 MR DARSHAN SINGH ()
SubTotal 6363 6363
30 NATHANA PB-11-004-004-001/64
(Bhaini) 		2611004000NRG24250720230152480 25/07/2023 Manjit Singh 2611004WL005159 Manjit Singh 00415 SBIN0050047 1818 1818 Processed 29/07/2023 4006129771 MR MANNA SINGH ()
SubTotal 1818 1818
31 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG24250720230153223 25/07/2023 HARBANS SINGH 2611004WL005179 HARBANS SINGH 00415 SBIN0050247 1818 1818 Processed 29/07/2023 4006129757 MR HARBANS SINGH ()
32 NATHANA PB-11-004-018-001/22
(Joga Nand) 		2611004000NRG24250720230153226 25/07/2023 Mithu Singh 2611004WL005179 Mithu Singh 00415 SBIN0050247 1515 1515 Processed 29/07/2023 4006129758 MR MITHU SINGH SO NIRANJAN SINGH ()
33 NATHANA PB-11-004-018-001/32
(Joga Nand) 		2611004000NRG24250720230153233 25/07/2023 Karamjit Singh 2611004WL005179 Karamjit Singh 00415 SBIN0050247 1818 1818 Processed 29/07/2023 4006129753 MR KARAMJEET SINGH SO NAZAR SINGH ()
34 NATHANA PB-11-004-018-001/35
(Joga Nand) 		2611004000NRG24250720230153234 25/07/2023 Raju 2611004WL005179 Raju 00415 SBIN0050247 1818 1818 Processed 29/07/2023 4006129759 MR RAJU ()
35 NATHANA PB-11-004-018-001/49
(Joga Nand) 		2611004000NRG24250720230153237 25/07/2023 Ranjeet kaur 2611004WL005179 Ranjeet kaur 00415 SBIN0050247 1818 1818 Processed 29/07/2023 4006129756 MR MEWA SINGH AND RANJIT KAUR ()
SubTotal 8787 8787
36 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG24240720230150652 25/07/2023 MANGGELJIT KAUR 2611004WL005093 MANGGELJIT KAUR 00415 SBIN0050322 1818 1818 Processed 29/07/2023 4006129765 MRS MANGALJEET KAUR ()
37 NATHANA PB-11-004-034-001/1191
(Tungwali) 		2611004000NRG24240720230150653 25/07/2023 Balvir Kaur 2611004WL005093 Balvir Kaur 00415 SBIN0050322 1212 1212 Processed 29/07/2023 4006129772 MRS BALVIR KAUR WO BALVIR SINGH ()
38 NATHANA PB-11-004-034-001/533
(Tungwali) 		2611004000NRG24240720230150671 25/07/2023 Amarjit Kaur 2611004WL005093 Amarjit Kaur 00415 SBIN0050322 1818 1818 Processed 29/07/2023 4006129773 MRS AMARJIT KAUR WO BUTA SINGH ()
39 NATHANA PB-11-004-034-001/689
(Tungwali) 		2611004000NRG24240720230150685 25/07/2023 Manjeet kaur 2611004WL005093 Manjeet kaur 00415 SBIN0050322 1818 1818 Processed 29/07/2023 4006129764 MR MANJIT KAUR ()
40 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152325 25/07/2023 PREETI KAUR 2611004WL005149 PREETI KAUR 00415 SBIN0050322 1818 1818 Processed 29/07/2023 4006129763 MS PRITI DO LAKHA SINGH ()
SubTotal 8484 8484
41 NATHANA PB-11-004-009-001/129
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152300 25/07/2023 Jasmail kaur. 2611004WL005149 Jasmail kaur. 00415 SBIN0050368 1818 1818 Processed 29/07/2023 4006129754 MRS JASMEL KAUR WO HARTEJ SINGH ()
42 NATHANA PB-11-004-037-001/69
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24250720230152339 25/07/2023 Shinder Kaur 2611004WL005149 Shinder Kaur 00415 SBIN0050368 1818 1818 Processed 29/07/2023 4006129767 MRS SHINDER KAUR ()
SubTotal 3636 3636
43 NATHANA PB-11-004-021-001/205
(Kaliyan Sukha) 		2611004000NRG24250720230152419 25/07/2023 GURMEET KAUR 2611004WL005156 GURMEET KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006129755 MR JASMEL SINGH ()
44 NATHANA PB-11-004-021-001/224
(Kaliyan Sukha) 		2611004000NRG24250720230152424 25/07/2023 PARMJIT KAUR 2611004WL005157 PARMJIT KAUR 00415 SBIN0050420 1515 1515 Processed 29/07/2023 4006129769 MRS PARAMJIT KAUR ()
45 NATHANA PB-11-004-021-001/300
(Kaliyan Sukha) 		2611004000NRG24250720230152433 25/07/2023 SUKHPREET KAUR 2611004WL005157 SUKHPREET KAUR 00415 SBIN0050420 606 606 Processed 29/07/2023 4006129768 MISS MANVEER KAUR UGS SUKHPREET KAUR ()
46 NATHANA PB-11-004-021-001/363
(Kaliyan Sukha) 		2611004000NRG24250720230152437 25/07/2023 Lachmi Devi 2611004WL005157 Lachmi Devi 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006129762 MRS LACHHMI DEVI ()
47 NATHANA PB-11-004-021-001/364
(Kaliyan Sukha) 		2611004000NRG24250720230152438 25/07/2023 Sunita Devi 2611004WL005157 Sunita Devi 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006129761 MRS SUNITA DEVI WO RAJU ()
48 NATHANA PB-11-004-022-001/1
(Kothe Gobind Nagar) 		2611004000NRG24250720230152417 25/07/2023 MAHINDER KAUR 2611004WL005155 MAHINDER KAUR 00415 SBIN0050420 1818 1818 Processed 29/07/2023 4006129760 MRS MOHINDER KAUR WO SH BUDH SINGHKALYAN ()
SubTotal 9393 9393
49 NATHANA PB-11-004-008-001/19
(Buraj Dalla) 		2611004000NRG24250720230152373 25/07/2023 Bhinder Singh 2611004WL005153 Bhinder Singh 00415 SBIN0050433 1515 1515 Processed 29/07/2023 4006129770 MR BHINDER SINGH ()
50 NATHANA PB-11-004-031-001/740
(Poohla) 		2611004000NRG24250720230153214 25/07/2023 simranjeet kaur 2611004WL005178 simranjeet kaur 00415 SBIN0050433 1515 1515 Processed 29/07/2023 4006129774 MRS SIMRANJEET KAUR ()
SubTotal 3030 3030
Total 81810 81810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_250723FTO_37047 Canara Bank CNRB0006735 BHUCHO MANDI 6969
2 NATHANA PB2611004_250723FTO_37047 Central Bank Of India CBIN0280326 BHUCHHU MANDI 3636
3 NATHANA PB2611004_250723FTO_37047 Punjab & Sind Bank PSIB0021057 Nathana 1212
4 NATHANA PB2611004_250723FTO_37047 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
5 NATHANA PB2611004_250723FTO_37047 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1818
6 NATHANA PB2611004_250723FTO_37047 Punjab National Bank PUNB0037100 NATHANA 3636
7 NATHANA PB2611004_250723FTO_37047 Punjab National Bank PUNB0124600 BHUCHO KHURD 3636
8 NATHANA PB2611004_250723FTO_37047 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 3333
9 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0002376 KAHAN SINGH WALA 14241
10 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 6363
11 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0050047 MEHRAJ 1818
12 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0050247 BIBIWALA 8787
13 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0050322 TUNGWALI 8484
14 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0050368 BHUCHO MANDI 3636
15 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0050420 KALYAN SUKHA 9393
16 NATHANA PB2611004_250723FTO_37047 State Bank of India SBIN0050433 NATHANA 3030

Download In Excel