Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:24:01 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_220822FTO_43614
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-11-004-011-001/45
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159948 22/08/2022 Sukhpreet Kaur 2611004WL006007 Sukhpreet Kaur 00078 CNRB0006735 1410 1410 Processed 27/08/2022 4229941772 Sukhpreet Kaur ()
SubTotal 1410 1410
2 NATHANA PB-11-004-039-001/9
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159955 22/08/2022 Veerpal Kaur 2611004WL006007 Veerpal Kaur 00152 HDFC0002823 1410 1410 Processed 27/08/2022 4229941773 Veerpal Kaur ()
SubTotal 1410 1410
3 NATHANA PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159923 22/08/2022 Malkit Singh 2611004WL006007 Malkit Singh 00349 PSIB0021133 846 846 Processed 27/08/2022 4229941791 Malkit Singh ()
4 NATHANA PB-11-004-011-001/103
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159924 22/08/2022 Manjit Kaur 2611004WL006007 Manjit Kaur 00349 PSIB0021133 282 282 Processed 27/08/2022 4229941774 Manjit Kaur ()
5 NATHANA PB-11-004-011-001/243
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159940 22/08/2022 GURMEET KAUR 2611004WL006007 GURMEET KAUR 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941776 GURMEET KAUR ()
6 NATHANA PB-11-004-011-001/350
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159941 22/08/2022 MEENA 2611004WL006007 MEENA 00349 PSIB0021133 846 846 Processed 27/08/2022 4229941779 MEENA ()
7 NATHANA PB-11-004-011-001/351
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159942 22/08/2022 MANPREET KAUR 2611004WL006007 MANPREET KAUR 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941782 MANPREET KAUR ()
8 NATHANA PB-11-004-011-001/365
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159944 22/08/2022 Paramjit Kaur 2611004WL006007 Paramjit Kaur 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941777 Paramjit Kaur ()
9 NATHANA PB-11-004-011-001/377
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159945 22/08/2022 MALKIT KAUR 2611004WL006007 MALKIT KAUR 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941783 MALKIT KAUR ()
10 NATHANA PB-11-004-011-001/384
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159946 22/08/2022 AMARJIT KAUR 2611004WL006007 AMARJIT KAUR 00349 PSIB0021133 1128 1128 Processed 27/08/2022 4229941784 AMARJIT KAUR ()
11 NATHANA PB-11-004-039-001/12
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159949 22/08/2022 Jasvir Kaur 2611004WL006007 Jasvir Kaur 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941787 Jasvir Kaur ()
12 NATHANA PB-11-004-039-001/19
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159950 22/08/2022 Raj Kaur 2611004WL006007 Raj Kaur 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941789 Raj Kaur ()
13 NATHANA PB-11-004-039-001/2
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159951 22/08/2022 Charanjeet Singh 2611004WL006007 Charanjeet Singh 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941786 Charanjeet Singh ()
14 NATHANA PB-11-004-039-001/6
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159953 22/08/2022 Jaspreet Kaur 2611004WL006007 Jaspreet Kaur 00349 PSIB0021133 1410 1410 Processed 27/08/2022 4229941778 Jaspreet Kaur ()
15 NATHANA PB-11-004-039-001/7
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159954 22/08/2022 Bittu Kaur 2611004WL006007 Bittu Kaur 00349 PSIB0021133 1128 1128 Processed 27/08/2022 4229941775 Bittu Kaur ()
SubTotal 15510 15510
16 NATHANA PB-11-004-011-001/361
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159943 22/08/2022 PRABJOT KAUR 2611004WL006007 PRABJOT KAUR 00354 PUNB0027610 1410 1410 Processed 27/08/2022 4229941781 PRABJOT KAUR ()
SubTotal 1410 1410
17 NATHANA PB-11-004-006-001/303
(Bhucho Khurad) 		2611004000NRG23220820220159961 22/08/2022 MANPREET KAUR 2611004WL006008 MANPREET KAUR 00354 PUNB0124600 1692 1692 Processed 27/08/2022 4229941795 MANPREET KAUR ()
18 NATHANA PB-11-004-006-001/429
(Bhucho Khurad) 		2611004000NRG23220820220159962 22/08/2022 Charanjit Kaur 2611004WL006008 Charanjit Kaur 00354 PUNB0124600 1692 1692 Processed 27/08/2022 4229941785 Charanjit Kaur ()
19 NATHANA PB-11-004-006-001/437
(Bhucho Khurad) 		2611004000NRG23220820220159963 22/08/2022 Manpreet Kaur 2611004WL006008 Manpreet Kaur 00354 PUNB0124600 1692 1692 Processed 27/08/2022 4229941792 Manpreet Kaur ()
20 NATHANA PB-11-004-006-001/458
(Bhucho Khurad) 		2611004000NRG23220820220159964 22/08/2022 JASPREET KAUR 2611004WL006008 JASPREET KAUR 00354 PUNB0124600 1692 1692 Processed 27/08/2022 4229941790 JASPREET KAUR ()
21 NATHANA PB-11-004-006-001/568
(Bhucho Khurad) 		2611004000NRG23220820220159965 22/08/2022 KULWINDER KAUR 2611004WL006008 KULWINDER KAUR 00354 PUNB0124600 1692 1692 Processed 27/08/2022 4229941793 KULWINDER KAUR ()
SubTotal 8460 8460
22 NATHANA PB-11-004-011-001/114
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159930 22/08/2022 Santi Devi 2611004WL006007 Santi Devi 00354 PUNB0181300 1410 1410 Processed 27/08/2022 4229941780 Santi Devi ()
SubTotal 1410 1410
23 NATHANA PB-11-004-016-001/171
(Gobindpura) 		2611004000NRG23220820220159967 22/08/2022 Hakam singh 2611004WL006008 Hakam singh 00354 PUNB0191200 1410 1410 Processed 27/08/2022 4229941794 Hakam singh ()
24 NATHANA PB-11-004-016-001/27
(Gobindpura) 		2611004000NRG23220820220159968 22/08/2022 Avtaar Singh 2611004WL006008 Avtaar Singh 00354 PUNB0191200 1692 1692 Processed 27/08/2022 4229941812 Avtaar Singh ()
25 NATHANA PB-11-004-016-001/717
(Gobindpura) 		2611004000NRG23220820220159970 22/08/2022 Jagroop Singh 2611004WL006008 Jagroop Singh 00354 PUNB0191200 1410 1410 Processed 27/08/2022 4229941788 Jagroop Singh ()
SubTotal 4512 4512
26 NATHANA PB-11-004-033-001/157
(Sema) 		2611004000NRG23220820220159903 22/08/2022 VEERPAL KAUR 2611004WL006006 VEERPAL KAUR 00415 SBIN0050221 1410 1410 Processed 27/08/2022 4229941806 MRS VIRPAL KAUR ()
27 NATHANA PB-11-004-033-001/219
(Sema) 		2611004000NRG23220820220159909 22/08/2022 SATPAL KAUR 2611004WL006006 SATPAL KAUR 00415 SBIN0050221 1692 1692 Processed 27/08/2022 4229941796 MR BALWANT SINGH ()
28 NATHANA PB-11-004-033-001/240
(Sema) 		2611004000NRG23220820220159913 22/08/2022 MAHINDER KAUR 2611004WL006006 MAHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 27/08/2022 4229941797 MRS MAHINDER KAUR ()
29 NATHANA PB-11-004-033-001/246
(Sema) 		2611004000NRG23220820220159914 22/08/2022 RAJVEER KAUR 2611004WL006006 RAJVEER KAUR 00415 SBIN0050221 1692 1692 Processed 27/08/2022 4229941798 MRS RAJVEER KAUR ()
30 NATHANA PB-11-004-033-001/287
(Sema) 		2611004000NRG23220820220159917 22/08/2022 BALDEV SINGH 2611004WL006006 BALDEV SINGH 00415 SBIN0050221 1410 1410 Processed 27/08/2022 4229941808 MR BALDEV SINGH ()
31 NATHANA PB-11-004-033-001/348
(Sema) 		2611004000NRG23220820220159920 22/08/2022 GURJEVEN KAUR 2611004WL006006 GURJEVEN KAUR 00415 SBIN0050221 1692 1692 Processed 27/08/2022 4229941799 MRS GURJIVAN KAUR ()
32 NATHANA PB-11-004-033-001/564
(Sema) 		2611004000NRG23220820220159902 22/08/2022 SHINDER KAUR 2611004WL006005 SHINDER KAUR 00415 SBIN0050221 1692 1692 Processed 27/08/2022 4229941816 MRS CHINDER KAUR DSSO ()
SubTotal 11280 11280
33 NATHANA PB-11-004-018-001/156
(Joga Nand) 		2611004000NRG23220820220159974 22/08/2022 HARBANS SINGH 2611004WL006008 HARBANS SINGH 00415 SBIN0050247 1692 1692 Processed 27/08/2022 4229941801 MR HARBANS SINGH ()
34 NATHANA PB-11-004-018-001/163
(Joga Nand) 		2611004000NRG23220820220159975 22/08/2022 Rani kaur 2611004WL006008 Rani kaur 00415 SBIN0050247 1410 1410 Processed 27/08/2022 4229941800 MRS RANI KAUR ()
35 NATHANA PB-11-004-018-001/171
(Joga Nand) 		2611004000NRG23220820220159976 22/08/2022 Arshdeep Kaur 2611004WL006008 Arshdeep Kaur 00415 SBIN0050247 1692 1692 Processed 27/08/2022 4229941803 MR ARSHDEEP KAUR WO JASWANT SINGH ()
36 NATHANA PB-11-004-018-001/174
(Joga Nand) 		2611004000NRG23220820220159977 22/08/2022 Joyti Kaur 2611004WL006008 Joyti Kaur 00415 SBIN0050247 1692 1692 Processed 27/08/2022 4229941804 MS JYOTI J ()
37 NATHANA PB-11-004-018-001/177
(Joga Nand) 		2611004000NRG23220820220159978 22/08/2022 Sunita Rani 2611004WL006008 Sunita Rani 00415 SBIN0050247 1410 1410 Processed 27/08/2022 4229941807 MRS SUNITA RANI ()
38 NATHANA PB-11-004-018-001/179
(Joga Nand) 		2611004000NRG23220820220159979 22/08/2022 Karamjit kaur 2611004WL006008 Karamjit kaur 00415 SBIN0050247 1692 1692 Processed 27/08/2022 4229941805 MRS KARAMJIT KAUR ()
39 NATHANA PB-11-004-018-001/214
(Joga Nand) 		2611004000NRG23220820220159980 22/08/2022 Sarabjit kaur 2611004WL006008 Sarabjit kaur 00415 SBIN0050247 1128 1128 Processed 27/08/2022 4229941810 MRS SARABJIT KAUR WO GAMDOOR SINGH ()
40 NATHANA PB-11-004-018-001/232
(Joga Nand) 		2611004000NRG23220820220159981 22/08/2022 Paramjit kaur 2611004WL006008 Paramjit kaur 00415 SBIN0050247 1410 1410 Processed 27/08/2022 4229941814 MISS PARAMJIT KAUR ()
41 NATHANA PB-11-004-018-001/238
(Joga Nand) 		2611004000NRG23220820220159982 22/08/2022 Sadhu Ram 2611004WL006008 Sadhu Ram 00415 SBIN0050247 1692 1692 Processed 27/08/2022 4229941817 MR SADHU RAM ()
42 NATHANA PB-11-004-018-001/56
(Joga Nand) 		2611004000NRG23220820220159986 22/08/2022 Randeep Kaur 2611004WL006008 Randeep Kaur 00415 SBIN0050247 1692 1692 Processed 27/08/2022 4229941802 MR PARVEEN SINGH ()
SubTotal 15510 15510
43 NATHANA PB-11-004-033-001/561
(Sema) 		2611004000NRG23220820220159901 22/08/2022 Sukhwant Kaur 2611004WL006005 Sukhwant Kaur 00415 SBIN0050368 1410 1410 Processed 27/08/2022 4229941815 MRS SUKHWANT KAUR WO MEWA SINGH ()
44 NATHANA PB-11-004-039-001/21
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23220820220159952 22/08/2022 Rani Kaur 2611004WL006007 Rani Kaur 00415 SBIN0050368 1128 1128 Processed 27/08/2022 4229941811 MRS RANI KAUR ()
SubTotal 2538 2538
45 NATHANA PB-11-004-033-001/330
(Sema) 		2611004000NRG23220820220159919 22/08/2022 Sunari kaur 2611004WL006006 Sunari kaur 00415 SBIN0050433 1692 1692 Processed 27/08/2022 4229941809 MRS SUNIARI KAUR ()
46 NATHANA PB-11-004-033-001/536
(Sema) 		2611004000NRG23220820220159922 22/08/2022 Sukhmander Singh 2611004WL006006 Sukhmander Singh 00415 SBIN0050433 1692 1692 Processed 27/08/2022 4229941813 MR SUKHMANDER SINGH ()
SubTotal 3384 3384
Total 66834 66834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220822FTO_43614 Canara Bank CNRB0006735 BHUCHO MANDI 1410
2 NATHANA PB2611004_220822FTO_43614 HDFC HDFC0002823 BHUCHO MANDI 1410
3 NATHANA PB2611004_220822FTO_43614 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 15510
4 NATHANA PB2611004_220822FTO_43614 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
5 NATHANA PB2611004_220822FTO_43614 Punjab National Bank PUNB0124600 BHUCHO KHURD 8460
6 NATHANA PB2611004_220822FTO_43614 Punjab National Bank PUNB0181300 BHATINDA,ARYA SAMAJ CHOWK 1410
7 NATHANA PB2611004_220822FTO_43614 Punjab National Bank PUNB0191200 GOBINDPURA 4512
8 NATHANA PB2611004_220822FTO_43614 State Bank of India SBIN0050221 BHUCHO KALAN 11280
9 NATHANA PB2611004_220822FTO_43614 State Bank of India SBIN0050247 BIBIWALA 15510
10 NATHANA PB2611004_220822FTO_43614 State Bank of India SBIN0050368 BHUCHO MANDI 2538
11 NATHANA PB2611004_220822FTO_43614 State Bank of India SBIN0050433 NATHANA 3384

Download In Excel