Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:46:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_131022FTO_69456
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) 		2611004000NRG23131020220221128 13/10/2022 Karamjit kaur 2611004WL008512 Karamjit kaur 00078 CNRB0006735 1692 1692 Processed 27/10/2022 5955200272 Karamjit kaur ()
2 NATHANA PB-11-004-037-001/49
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221137 13/10/2022 Amandeep Kaur 2611004WL008512 Amandeep Kaur 00078 CNRB0006735 1692 1692 Processed 27/10/2022 5955200273 Amandeep Kaur ()
3 NATHANA PB-11-004-037-001/58
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221140 13/10/2022 Baljit Kaur 2611004WL008512 Baljit Kaur 00078 CNRB0006735 1692 1692 Processed 27/10/2022 5955200271 Baljit Kaur ()
4 NATHANA PB-11-004-037-001/62
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221143 13/10/2022 Swarnjit Kaur 2611004WL008512 Swarnjit Kaur 00078 CNRB0006735 1128 1128 Processed 27/10/2022 5955200270 Swarnjit Kaur ()
5 NATHANA PB-11-004-037-001/71
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221146 13/10/2022 Pooja 2611004WL008512 Pooja 00078 CNRB0006735 1692 1692 Processed 27/10/2022 5955200269 Pooja ()
SubTotal 7896 7896
6 NATHANA PB-11-004-037-001/31
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221135 13/10/2022 REKHA RANI 2611004WL008512 REKHA RANI 00089 CBIN0280326 1410 1410 Processed 27/10/2022 5955200268 REKHA RANI ()
SubTotal 1410 1410
7 NATHANA PB-11-004-010-001/269
(Chak Bakhtu) 		2611004000NRG23131020220221099 13/10/2022 Jaspreet Kaur 2611004WL008510 Jaspreet Kaur 00152 HDFC0002823 1410 1410 Processed 27/10/2022 5955200274 Jaspreet Kaur ()
8 NATHANA PB-11-004-010-001/271
(Chak Bakhtu) 		2611004000NRG23131020220221100 13/10/2022 Gaganpreet Kaur 2611004WL008510 Gaganpreet Kaur 00152 HDFC0002823 1692 1692 Processed 27/10/2022 5955200275 Gaganpreet Kaur ()
SubTotal 3102 3102
9 NATHANA PB-11-004-005-001/807
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221111 13/10/2022 Karishna Devi 2611004WL008512 Karishna Devi 00349 PSIB0021133 1128 1128 Processed 27/10/2022 5955200278 Karishna Devi ()
10 NATHANA PB-11-004-010-001/213
(Chak Bakhtu) 		2611004000NRG23131020220221087 13/10/2022 Banso 2611004WL008510 Banso 00349 PSIB0021133 282 282 Processed 27/10/2022 5955200286 Banso ()
11 NATHANA PB-11-004-010-001/278
(Chak Bakhtu) 		2611004000NRG23131020220221104 13/10/2022 Rashama Kaur 2611004WL008510 Rashama Kaur 00349 PSIB0021133 1410 1410 Processed 27/10/2022 5955200284 Rashama Kaur ()
12 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG23131020220221107 13/10/2022 Karmjeet Kaur 2611004WL008510 Karmjeet Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955200281 Karmjeet Kaur ()
13 NATHANA PB-11-004-010-001/285
(Chak Bakhtu) 		2611004000NRG23131020220221106 13/10/2022 Sarbjeet kaur 2611004WL008510 Sarbjeet kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955200282 Sarbjeet kaur ()
14 NATHANA PB-11-004-037-001/1
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221123 13/10/2022 VEENA KUMARI 2611004WL008512 VEENA KUMARI 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955200276 VEENA KUMARI ()
15 NATHANA PB-11-004-037-001/11
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221124 13/10/2022 CHANDERWATI 2611004WL008512 CHANDERWATI 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955200280 CHANDERWATI ()
16 NATHANA PB-11-004-037-001/20
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221129 13/10/2022 Parkash Kaur 2611004WL008512 Parkash Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955200285 Parkash Kaur ()
17 NATHANA PB-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221130 13/10/2022 MANPREET KAUR 2611004WL008512 MANPREET KAUR 00349 PSIB0021133 1128 1128 Processed 27/10/2022 5955200288 MANPREET KAUR ()
18 NATHANA PB-11-004-037-001/27
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221132 13/10/2022 AMARJIT KAUR 2611004WL008512 AMARJIT KAUR 00349 PSIB0021133 564 564 Processed 27/10/2022 5955200279 AMARJIT KAUR ()
19 NATHANA PB-11-004-037-001/59
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221141 13/10/2022 Sandeep Kaur 2611004WL008512 Sandeep Kaur 00349 PSIB0021133 1692 1692 Processed 27/10/2022 5955200277 Sandeep Kaur ()
20 NATHANA PB-11-004-037-001/60
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221142 13/10/2022 Gaganpreet Kaur 2611004WL008512 Gaganpreet Kaur 00349 PSIB0021133 1410 1410 Processed 27/10/2022 5955200283 Gaganpreet Kaur ()
21 NATHANA PB-11-004-037-001/63
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221144 13/10/2022 Gurdeep Kaur 2611004WL008512 Gurdeep Kaur 00349 PSIB0021133 1410 1410 Processed 27/10/2022 5955200287 Gurdeep Kaur ()
SubTotal 17484 17484
22 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG23121020220220518 13/10/2022 Avtaar Singh 2611004WL008490 Avtaar Singh 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5955200289 Avtaar Singh ()
23 NATHANA PB-11-004-016-001/540
(Gobindpura) 		2611004000NRG23121020220220519 13/10/2022 SEETA SINGH 2611004WL008490 SEETA SINGH 00354 PUNB0191200 1692 1692 Processed 27/10/2022 5955200290 SEETA SINGH ()
SubTotal 3384 3384
24 NATHANA PB-11-004-037-001/57
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221139 13/10/2022 Sonya Rani 2611004WL008512 Sonya Rani 00354 PUNB0982000 1410 1410 Processed 27/10/2022 5955200328 Sonya Rani ()
SubTotal 1410 1410
25 NATHANA PB-11-004-009-001/231
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221117 13/10/2022 CHARNJIT KAUR 2611004WL008512 CHARNJIT KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955200291 MRS CHARANJIT KAUR WO GURDIP SINGH ()
26 NATHANA PB-11-004-009-001/232
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221118 13/10/2022 RANI KAUR 2611004WL008512 RANI KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955200298 MRS RANI KAUR WO MANGAL RAM ()
27 NATHANA PB-11-004-009-001/38
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221120 13/10/2022 Binder Kaur 2611004WL008512 Binder Kaur 00415 SBIN0002376 1410 1410 Processed 27/10/2022 5955200292 MR KARMJIT KAUR ()
28 NATHANA PB-11-004-037-001/13
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221125 13/10/2022 VEERPAL KAUR 2611004WL008512 VEERPAL KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955200299 MRS VEERPAL KAUR ()
29 NATHANA PB-11-004-037-001/16
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221126 13/10/2022 JASVIR KAUR 2611004WL008512 JASVIR KAUR 00415 SBIN0002376 564 564 Processed 27/10/2022 5955200296 MRS JASBIR KAUR ()
30 NATHANA PB-11-004-037-001/17
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221127 13/10/2022 KARAMJEET KAUR 2611004WL008512 KARAMJEET KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955200293 MR LAKHVIR SINGH ()
31 NATHANA PB-11-004-037-001/25
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221131 13/10/2022 MOHINDER KAUR 2611004WL008512 MOHINDER KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955200300 MS MAHINDER KAUR ()
32 NATHANA PB-11-004-037-001/3
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221134 13/10/2022 CHARNJEET KAUR 2611004WL008512 CHARNJEET KAUR 00415 SBIN0002376 1692 1692 Processed 27/10/2022 5955200297 MRS CHARANJEET KAUR WO JASKARAN SINGH ()
33 NATHANA PB-11-004-037-001/51
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221138 13/10/2022 Jasvir kaur 2611004WL008512 Jasvir kaur 00415 SBIN0002376 846 846 Processed 27/10/2022 5955200294 MRS JASVIR KAUR WO DARSHAN ()
34 NATHANA PB-11-004-037-001/8
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221147 13/10/2022 ANAND KUMARI 2611004WL008512 ANAND KUMARI 00415 SBIN0002376 1128 1128 Processed 27/10/2022 5955200295 MRS ANAND KUMARI WO SARVES RAM ()
SubTotal 14100 14100
35 NATHANA PB-11-004-005-001/12
(Bhucho Kalan) 		2611004000NRG23131020220221061 13/10/2022 Karnail Singh 2611004WL008509 Karnail Singh 00415 SBIN0050221 1410 1410 Processed 27/10/2022 5955200302 MR KARNAIL SINGH ()
36 NATHANA PB-11-004-005-001/151
(Bhucho Kalan) 		2611004000NRG23131020220221064 13/10/2022 Darshan Singh 2611004WL008509 Darshan Singh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955200310 MR DARSHAN SINGH ()
37 NATHANA PB-11-004-005-001/187
(Bhucho Kalan) 		2611004000NRG23131020220221065 13/10/2022 Ram Singh. 2611004WL008509 Ram Singh. 00415 SBIN0050221 1410 1410 Processed 27/10/2022 5955200304 MR RAM KULDEEP KAUR SINGH ()
38 NATHANA PB-11-004-005-001/219
(Bhucho Kalan) 		2611004000NRG23131020220221068 13/10/2022 JEETA SINGH 2611004WL008509 JEETA SINGH 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955200307 MR JEETA SINGH ()
39 NATHANA PB-11-004-005-001/252
(Bhucho Kalan) 		2611004000NRG23131020220221070 13/10/2022 KALA SINGH 2611004WL008509 KALA SINGH 00415 SBIN0050221 846 846 Processed 27/10/2022 5955200301 MR KALA SINGH ()
40 NATHANA PB-11-004-005-001/278
(Bhucho Kalan) 		2611004000NRG23131020220221071 13/10/2022 BEANT SINGH 2611004WL008509 BEANT SINGH 00415 SBIN0050221 1410 1410 Processed 27/10/2022 5955200309 MASTER DILPREET SINGH UGS BEANT SINGH ()
41 NATHANA PB-11-004-005-001/406
(Bhucho Kalan) 		2611004000NRG23131020220221073 13/10/2022 BALDEV SINGH 2611004WL008509 BALDEV SINGH 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955200327 MR BALDEV SINGH ()
42 NATHANA PB-11-004-005-001/560-A
(Bhucho Kalan) 		2611004000NRG23131020220221077 13/10/2022 KULDEEP SINGH 2611004WL008509 KULDEEP SINGH 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955200306 MR KULDEEP SINGH ()
43 NATHANA PB-11-004-005-001/601
(Bhucho Kalan) 		2611004000NRG23131020220221078 13/10/2022 SANDEEP SINGH 2611004WL008509 SANDEEP SINGH 00415 SBIN0050221 1410 1410 Processed 27/10/2022 5955200308 MR SANDEEP SINGH ()
44 NATHANA PB-11-004-005-001/697
(Bhucho Kalan) 		2611004000NRG23131020220221080 13/10/2022 BAHADUR SINGH 2611004WL008509 BAHADUR SINGH 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955200303 MR BAHADAR SINGH SO MUKTHIAR SINGH ()
45 NATHANA PB-11-004-005-001/755
(Bhucho Kalan) 		2611004000NRG23131020220221081 13/10/2022 Harpreet Siingh 2611004WL008509 Harpreet Siingh 00415 SBIN0050221 1692 1692 Processed 27/10/2022 5955200305 MR HARPREET SINGH ()
SubTotal 16638 16638
46 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23121020220220524 13/10/2022 BALVEER SINGH 2611004WL008490 BALVEER SINGH 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955200311 MR BALVIR SINGH ()
47 NATHANA PB-11-004-018-001/141
(Joga Nand) 		2611004000NRG23121020220220523 13/10/2022 Manjeet Kaur 2611004WL008490 Manjeet Kaur 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955200326 MRS MANJIT KAUR ()
48 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG23121020220220526 13/10/2022 HARBANS SINGH 2611004WL008490 HARBANS SINGH 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5955200312 MR HARBANS SINGH ()
49 NATHANA PB-11-004-018-001/177
(Joga Nand) 		2611004000NRG23121020220220527 13/10/2022 Sunita Rani 2611004WL008490 Sunita Rani 00415 SBIN0050247 1410 1410 Processed 27/10/2022 5955200315 MRS SUNITA RANI ()
50 NATHANA PB-11-004-018-001/182
(Joga Nand) 		2611004000NRG23121020220220528 13/10/2022 Veerpal kaur 2611004WL008490 Veerpal kaur 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955200314 MRS VEERPAL KAUR ()
51 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG23121020220220529 13/10/2022 Paramjit kaur 2611004WL008490 Paramjit kaur 00415 SBIN0050247 1692 1692 Processed 27/10/2022 5955200313 MISS PARAMJIT KAUR ()
SubTotal 9588 9588
52 NATHANA PB-11-004-037-001/29
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221133 13/10/2022 PREETI KAUR 2611004WL008512 PREETI KAUR 00415 SBIN0050322 1692 1692 Processed 27/10/2022 5955200316 MS PRITI DO LAKHA SINGH ()
SubTotal 1692 1692
53 NATHANA PB-11-004-005-001/772
(Bhucho Kalan) 		2611004000NRG23131020220221082 13/10/2022 Balveer Singh 2611004WL008509 Balveer Singh 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955200321 MR BALBIR SINGH SO AVTAR SINGH ()
54 NATHANA PB-11-004-010-001/253
(Chak Bakhtu) 		2611004000NRG23131020220221095 13/10/2022 Sheela 2611004WL008510 Sheela 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5955200320 MRS SHEELA WO GOLU RAM ()
55 NATHANA PB-11-004-010-001/274
(Chak Bakhtu) 		2611004000NRG23131020220221101 13/10/2022 Gurpreet Kaur 2611004WL008510 Gurpreet Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955200319 MRS GURPREET KAUR ()
56 NATHANA PB-11-004-010-001/276-A
(Chak Bakhtu) 		2611004000NRG23131020220221102 13/10/2022 Manpreet kaur 2611004WL008510 Manpreet kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955200324 MR PUCHHPINDER SINGH UGS MANPRIT KAUR ()
57 NATHANA PB-11-004-010-001/277
(Chak Bakhtu) 		2611004000NRG23131020220221103 13/10/2022 Rajwinder Kaur 2611004WL008510 Rajwinder Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955200323 MRS RAJWINDER KAUR WO SH RAJINDERJIT SIN ()
58 NATHANA PB-11-004-010-001/279
(Chak Bakhtu) 		2611004000NRG23131020220221105 13/10/2022 Amarjeet Kaur 2611004WL008510 Amarjeet Kaur 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955200325 MASTER JASWINDER SINGH ()
59 NATHANA PB-11-004-010-001/472
(Chak Bakhtu) 		2611004000NRG23131020220221110 13/10/2022 JAGSIR SINGH 2611004WL008511 JAGSIR SINGH 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955200322 MR JAGSIR SINGH ()
60 NATHANA PB-11-004-037-001/48
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221136 13/10/2022 Gurmail Kaur 2611004WL008512 Gurmail Kaur 00415 SBIN0050368 1410 1410 Processed 27/10/2022 5955200317 MRS GURMEL KAUR ()
61 NATHANA PB-11-004-037-001/70
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23131020220221145 13/10/2022 Rani 2611004WL008512 Rani 00415 SBIN0050368 1692 1692 Processed 27/10/2022 5955200318 MS RANI RANI ()
SubTotal 14664 14664
62 NATHANA PB-11-004-005-001/880
(Bhucho Kalan) 		2611004000NRG23121020220220517 13/10/2022 GURWINDER KAUR 2611004WL008490 GURWINDER KAUR 00468 UBIN0555541 846 846 Processed 27/10/2022 5955200329 GURWINDER KAUR ()
SubTotal 846 846
Total 92214 92214

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_131022FTO_69456 Canara Bank CNRB0006735 BHUCHO MANDI 7896
2 NATHANA PB2611004_131022FTO_69456 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1410
3 NATHANA PB2611004_131022FTO_69456 HDFC HDFC0002823 BHUCHO MANDI 3102
4 NATHANA PB2611004_131022FTO_69456 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 17484
5 NATHANA PB2611004_131022FTO_69456 Punjab National Bank PUNB0191200 GOBINDPURA 3384
6 NATHANA PB2611004_131022FTO_69456 Punjab National Bank PUNB0982000 Bhucho Mandi 1410
7 NATHANA PB2611004_131022FTO_69456 State Bank of India SBIN0002376 KAHAN SINGH WALA 14100
8 NATHANA PB2611004_131022FTO_69456 State Bank of India SBIN0050221 BHUCHO KALAN 16638
9 NATHANA PB2611004_131022FTO_69456 State Bank of India SBIN0050247 BIBIWALA 9588
10 NATHANA PB2611004_131022FTO_69456 State Bank of India SBIN0050322 TUNGWALI 1692
11 NATHANA PB2611004_131022FTO_69456 State Bank of India SBIN0050368 BHUCHO MANDI 14664
12 NATHANA PB2611004_131022FTO_69456 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 846

Download In Excel