Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_131022APB_FTO_69457
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-11-004-009-001/226
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221115 13/10/2022 Gurmeet Kaur 2611004WL008512 Gurmeet Kaur 00078 CNRB0006735 1410 1410 Processed 27/10/2022 5955383140 GURMIT KAUR CANARA BANK(508532)
SubTotal 1410 1410
2 NATHANA PB-11-004-009-001/101
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221112 13/10/2022 Darshan Singh 2611004WL008512 Darshan Singh 00349 PSIB0021133 846 846 Processed 27/10/2022 5955383115 DARSHAN SINGH SO MADHA SINGH PUNJAB & SIND BANK(607087)
3 NATHANA PB-11-004-009-001/227
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221116 13/10/2022 MANPREET KAUR 2611004WL008512 MANPREET KAUR 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955383116 MANPREET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2538 2538
4 NATHANA PB-11-004-016-001/606
(Gobindpura) 		2611004000NRG23121020220220520 13/10/2022 MALKIT SINGH 2611004WL008490 MALKIT SINGH 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5955383156 MALKIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 NATHANA PB-11-004-009-001/119
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221113 13/10/2022 jal Devi 2611004WL008512 jal Devi 00415 SBIN0002376 1128 1128 Processed 27/10/2022 5955383118 JAL DEVI WO GURDITT SINGH PUNJAB & SIND BANK(607087)
6 NATHANA PB-11-004-009-001/166
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221114 13/10/2022 AMRITPAL KAUR 2611004WL008512 AMRITPAL KAUR 00415 SBIN0002376 1410 1410 Processed 27/10/2022 5955383154 AMRITPAL KAUR WO SUKHRAJ SINGH PUNJAB & SIND BANK(607087)
7 NATHANA PB-11-004-009-001/78
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221121 13/10/2022 Murti Kaur 2611004WL008512 Murti Kaur 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955383155 MURTI MANGTU HDFC BANK LTD(607152)
8 NATHANA PB-11-004-009-001/9
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221122 13/10/2022 Gurmeet Kaur 2611004WL008512 Gurmeet Kaur 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955383153 GURMEET KAUR ICICI BANK LTD(508534)
SubTotal 5922 5922
9 NATHANA PB-11-004-005-001/101
(Bhucho Kalan) 		2611004000NRG23131020220221060 13/10/2022 Bikker Singh 2611004WL008509 Bikker Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383119 BIKKAR SINGH SO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
10 NATHANA PB-11-004-005-001/124
(Bhucho Kalan) 		2611004000NRG23131020220221062 13/10/2022 Gurdev Singh 2611004WL008509 Gurdev Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383123 MR GURDEV SINGH STATE BANK OF INDIA(508548)
11 NATHANA PB-11-004-005-001/141
(Bhucho Kalan) 		2611004000NRG23131020220221063 13/10/2022 Kartar Singh 2611004WL008509 Kartar Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383152 MR KARTAR SINGH DSSO STATE BANK OF INDIA(508548)
12 NATHANA PB-11-004-005-001/195
(Bhucho Kalan) 		2611004000NRG23131020220221066 13/10/2022 Karnail Singh 2611004WL008509 Karnail Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383122 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
13 NATHANA PB-11-004-005-001/209
(Bhucho Kalan) 		2611004000NRG23131020220221067 13/10/2022 GEJA SINGH 2611004WL008509 GEJA SINGH 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383151 MR GEJ SINGH DSSO STATE BANK OF INDIA(508548)
14 NATHANA PB-11-004-005-001/237
(Bhucho Kalan) 		2611004000NRG23131020220221069 13/10/2022 VEER SINGH 2611004WL008509 VEER SINGH 00415 SBIN0050221 1410 1410 Processed 27/10/2022 5955383149 MR VEER SINGH STATE BANK OF INDIA(508548)
15 NATHANA PB-11-004-005-001/404
(Bhucho Kalan) 		2611004000NRG23131020220221072 13/10/2022 GURSEWAK SINGH 2611004WL008509 GURSEWAK SINGH 00415 SBIN0050221 846 846 Processed 27/10/2022 5955383144 GURSEWAK SINGH SO GURCHANRAN SINGH PUNJAB NATIONAL BANK(508568)
16 NATHANA PB-11-004-005-001/421
(Bhucho Kalan) 		2611004000NRG23131020220221074 13/10/2022 VEER SINGH 2611004WL008509 VEER SINGH 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383139 MR VEER SINGH STATE BANK OF INDIA(508548)
17 NATHANA PB-11-004-005-001/424
(Bhucho Kalan) 		2611004000NRG23131020220221075 13/10/2022 SATTU RAM 2611004WL008509 SATTU RAM 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383125 SATTU RAM HDFC BANK LTD(607152)
18 NATHANA PB-11-004-005-001/517
(Bhucho Kalan) 		2611004000NRG23131020220221076 13/10/2022 GURJANT SINGH 2611004WL008509 GURJANT SINGH 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383143 MR GURJANT SINGH STATE BANK OF INDIA(508548)
19 NATHANA PB-11-004-005-001/85
(Bhucho Kalan) 		2611004000NRG23131020220221083 13/10/2022 Baggar Singh 2611004WL008509 Baggar Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955383150 BAGAD SINGH ICICI BANK LTD(508534)
SubTotal 17484 17484
20 NATHANA PB-11-004-018-001/106
(Joga Nand) 		2611004000NRG23121020220220521 13/10/2022 Jasbir kaur 2611004WL008490 Jasbir kaur 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955383146 JASVIR KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
21 NATHANA PB-11-004-018-001/130
(Joga Nand) 		2611004000NRG23121020220220522 13/10/2022 Amanpreet Kaur 2611004WL008490 Amanpreet Kaur 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955383128 MRS AMANPREET KAUR WO BUTTA SINGH STATE BANK OF INDIA(508548)
22 NATHANA PB-11-004-018-001/147
(Joga Nand) 		2611004000NRG23121020220220525 13/10/2022 SIMARAN KAUR 2611004WL008490 SIMARAN KAUR 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955383130 SIMRAN KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
23 NATHANA PB-11-004-018-001/26
(Joga Nand) 		2611004000NRG23121020220220530 13/10/2022 Manpreet Kaur 2611004WL008490 Manpreet Kaur 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955383147 MANPREET KAUR HDFC BANK LTD(607152)
24 NATHANA PB-11-004-018-001/5
(Joga Nand) 		2611004000NRG23121020220220531 13/10/2022 Kaku Singh 2611004WL008490 Kaku Singh 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955383148 MR KAKU SINGH STATE BANK OF INDIA(508548)
25 NATHANA PB-11-004-018-001/6
(Joga Nand) 		2611004000NRG23121020220220532 13/10/2022 Amgrej Kaur 2611004WL008490 Amgrej Kaur 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955383145 ANGREJ KAUR ICICI BANK LTD(508534)
26 NATHANA PB-11-004-018-001/69
(Joga Nand) 		2611004000NRG23121020220220533 13/10/2022 Golo Kaur 2611004WL008490 Golo Kaur 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5955383124 GOLO KAUR CANARA BANK(508532)
SubTotal 11562 11562
27 NATHANA PB-11-004-005-001/61
(Bhucho Kalan) 		2611004000NRG23131020220221079 13/10/2022 Bhalwinder Singh 2611004WL008509 Bhalwinder Singh 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383120 MR BHALWINDER SINGH STATE BANK OF INDIA(508548)
28 NATHANA PB-11-004-010-001/152
(Chak Bakhtu) 		2611004000NRG23131020220221108 13/10/2022 Jagroop Singh 2611004WL008511 Jagroop Singh 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383129 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
29 NATHANA PB-11-004-010-001/157
(Chak Bakhtu) 		2611004000NRG23131020220221109 13/10/2022 Mithu Singh 2611004WL008511 Mithu Singh 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383142 MR MITHU SINGH MAHAL SINGH STATE BANK OF INDIA(508548)
30 NATHANA PB-11-004-010-001/181
(Chak Bakhtu) 		2611004000NRG23131020220221084 13/10/2022 SUKHPAL KAUR 2611004WL008510 SUKHPAL KAUR 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5955383131 SUKHPAL KLAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
31 NATHANA PB-11-004-010-001/192
(Chak Bakhtu) 		2611004000NRG23131020220221085 13/10/2022 SHINDRO KAUR 2611004WL008510 SHINDRO KAUR 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5955383132 MRS SINDARO STATE BANK OF INDIA(508548)
32 NATHANA PB-11-004-010-001/209
(Chak Bakhtu) 		2611004000NRG23131020220221086 13/10/2022 MUKHTIR KAUR 2611004WL008510 MUKHTIR KAUR 00415 SBIN0050368 1128 1128 Processed 27/10/2022 5955383141 MRS MUKHTIAR KAUR WO NACHHATAR SINGH STATE BANK OF INDIA(508548)
33 NATHANA PB-11-004-010-001/214
(Chak Bakhtu) 		2611004000NRG23131020220221088 13/10/2022 Harbans Kaur 2611004WL008510 Harbans Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383121 MRS HARBANS KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
34 NATHANA PB-11-004-010-001/226
(Chak Bakhtu) 		2611004000NRG23131020220221090 13/10/2022 Sukhveer kaur 2611004WL008510 Sukhveer kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383133 SUKHVIR KAUR WO GURPREET SINGH PUNJAB & SIND BANK(607087)
35 NATHANA PB-11-004-010-001/234
(Chak Bakhtu) 		2611004000NRG23131020220221091 13/10/2022 Jasveer Kaur 2611004WL008510 Jasveer Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383126 JASVIR KAUR W/O MAJOR KHA PUNJAB NATIONAL BANK(508568)
36 NATHANA PB-11-004-010-001/240
(Chak Bakhtu) 		2611004000NRG23131020220221092 13/10/2022 veerpal Kaur 2611004WL008510 veerpal Kaur 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5955383136 MANPREET KAUR PUNJAB & SIND BANK(607087)
37 NATHANA PB-11-004-010-001/249
(Chak Bakhtu) 		2611004000NRG23131020220221094 13/10/2022 Sukhveer Kaur 2611004WL008510 Sukhveer Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383135 MISS SUKHMANI KAUR UGS SUKHVEER KAUR STATE BANK OF INDIA(508548)
38 NATHANA PB-11-004-010-001/256
(Chak Bakhtu) 		2611004000NRG23131020220221096 13/10/2022 Sandeep Kaur 2611004WL008510 Sandeep Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383137 MR SAN DEEP KAUR STATE BANK OF INDIA(508548)
39 NATHANA PB-11-004-010-001/257
(Chak Bakhtu) 		2611004000NRG23131020220221097 13/10/2022 Ranjeet Kaur 2611004WL008510 Ranjeet Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383138 RANJIT KAUR HDFC BANK LTD(607152)
40 NATHANA PB-11-004-010-001/263
(Chak Bakhtu) 		2611004000NRG23131020220221098 13/10/2022 SUKHPAL KAUR 2611004WL008510 SUKHPAL KAUR 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955383134 SUKHPAL KAUR WO GURMIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 22278 22278
41 NATHANA PB-11-004-010-001/215
(Chak Bakhtu) 		2611004000NRG23131020220221089 13/10/2022 jeeto kaur 2611004WL008510 jeeto kaur 00415 SBIN0050433 846 846 Processed 27/10/2022 5955383117 JEETO WO DARSHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
42 NATHANA PB-11-004-010-001/243
(Chak Bakhtu) 		2611004000NRG23131020220221093 13/10/2022 Jaswinder kaur. 2611004WL008510 Jaswinder kaur. 00415 SBIN0050840 1692 1692 Processed 27/10/2022 5955383127 JASWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 65424 65424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_131022APB_FTO_69457 Canara Bank CNRB0006735 BHUCHO MANDI 1410
2 NATHANA PB2611004_131022APB_FTO_69457 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 2538
3 NATHANA PB2611004_131022APB_FTO_69457 Punjab National Bank PUNB0191200 GOBINDPURA 1692
4 NATHANA PB2611004_131022APB_FTO_69457 State Bank of India SBIN0002376 KAHAN SINGH WALA 5922
5 NATHANA PB2611004_131022APB_FTO_69457 State Bank of India SBIN0050221 BHUCHO KALAN 17484
6 NATHANA PB2611004_131022APB_FTO_69457 State Bank of India SBIN0050247 BIBIWALA 11562
7 NATHANA PB2611004_131022APB_FTO_69457 State Bank of India SBIN0050368 BHUCHO MANDI 22278
8 NATHANA PB2611004_131022APB_FTO_69457 State Bank of India SBIN0050433 NATHANA 846
9 NATHANA PB2611004_131022APB_FTO_69457 State Bank of India SBIN0050840 LEHRA MOHABAT 1692

Download In Excel