Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:08:02 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_220922FTO_58503
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-11-004-004-001/223
(Bhaini) 		2611004000NRG23160920220188388 22/09/2022 Manjit Kaur 2611004WL0007292 Manjit Kaur 00349 PSIB0021006 1692 1692 Processed 26/10/2022 5935513932 Manjit Kaur ()
SubTotal 1692 1692
2 NATHANA PB-11-004-013-001/28
(Dhelvan) 		2611004000NRG23150920220187979 22/09/2022 NACHTER SINGH 2611004WL0007256 NACHTER SINGH 00349 PSIB0021057 846 846 Processed 26/10/2022 5935513933 NACHTER SINGH ()
SubTotal 846 846
3 NATHANA PB-11-004-011-001/544
(Chak Fateh Singh Wala) 		2611004000NRG23160920220188389 22/09/2022 SUKHPREET KAUR 2611004WL0007293 SUKHPREET KAUR 00349 PSIB0021133 1692 1692 Processed 26/10/2022 5935513934 SUKHPREET KAUR ()
SubTotal 1692 1692
4 NATHANA PB-11-004-003-001/90
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23150920220187785 22/09/2022 Karmjit Kaur 2611004WL0007227 Karmjit Kaur 00354 PUNB0027610 1692 1692 Processed 26/10/2022 5935513937 Karmjit Kaur ()
5 NATHANA PB-11-004-011-001/438
(Chak Fateh Singh Wala) 		2611004000NRG23150920220187981 22/09/2022 MANPREET KAUR 2611004WL0007257 MANPREET KAUR 00354 PUNB0027610 1410 1410 Processed 26/10/2022 5935513936 MANPREET KAUR ()
6 NATHANA PB-11-004-031-001/719
(Poohla) 		2611004000NRG23160920220188395 22/09/2022 RAJWINDER KAUR 2611004WL0007296 RAJWINDER KAUR 00354 PUNB0027610 1410 1410 Rejected 27/10/2022 5935513935 No Such Account
SubTotal 4512 4512
7 NATHANA PB-11-004-016-001/193
(Gobindpura) 		2611004000NRG23150920220187789 22/09/2022 SARBJIT KAUR 2611004WL0007230 SARBJIT KAUR 00354 PUNB0191200 1410 1410 Processed 26/10/2022 5935513939 SARBJIT KAUR ()
8 NATHANA PB-11-004-016-001/193
(Gobindpura) 		2611004000NRG23150920220187790 22/09/2022 SARBJIT KAUR 2611004WL0007230 SARBJIT KAUR 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5935513940 SARBJIT KAUR ()
9 NATHANA PB-11-004-016-001/369
(Gobindpura) 		2611004000NRG23150920220187788 22/09/2022 GURJIT KAUR 2611004WL0007229 GURJIT KAUR 00354 PUNB0191200 1692 1692 Processed 26/10/2022 5935513938 GURJIT KAUR ()
SubTotal 4794 4794
10 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG23150920220187781 22/09/2022 Baljit Kaur 2611004WL0007226 Baljit Kaur 00415 SBIN0002376 846 846 Processed 26/10/2022 5935513941 MISS REENA KAUR DO BAGH SINGH ()
11 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG23150920220187782 22/09/2022 Baljit Kaur 2611004WL0007226 Baljit Kaur 00415 SBIN0002376 846 846 Processed 26/10/2022 5935513942 MISS REENA KAUR DO BAGH SINGH ()
12 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG23150920220187796 22/09/2022 Baljit Kaur 2611004WL0007233 Baljit Kaur 00415 SBIN0002376 1410 1410 Processed 26/10/2022 5935513943 MISS REENA KAUR DO BAGH SINGH ()
SubTotal 3102 3102
13 NATHANA PB-11-004-009-001/48
(Buraj Kahan Singh Wala) 		2611004000NRG23150920220187784 22/09/2022 Bhima Singh 2611004WL0007226 Bhima Singh 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935513944 MR BHIMA SINGH SO MANDER SINGH ()
14 NATHANA PB-11-004-009-001/48
(Buraj Kahan Singh Wala) 		2611004000NRG23150920220187783 22/09/2022 Mander Singh 2611004WL0007226 Mander Singh 00415 SBIN0050368 1692 1692 Processed 26/10/2022 5935513945 MR MANDER SINGH ()
SubTotal 3384 3384
15 NATHANA PB-11-004-004-001/149
(Bhaini) 		2611004000NRG23150920220188007 22/09/2022 Kulwant Singh 2611004WL0007259 Kulwant Singh 00415 SBIN0050420 282 282 Rejected 27/10/2022 5935513948 Account closed
16 NATHANA PB-11-004-004-001/221
(Bhaini) 		2611004000NRG23150920220188008 22/09/2022 Rani Kaur 2611004WL0007259 Rani Kaur 00415 SBIN0050420 1410 1410 Processed 26/10/2022 5935513949 MRS RANI KAUR ()
17 NATHANA PB-11-004-033-001/134
(Sema) 		2611004000NRG23160920220188392 22/09/2022 Amar Kaur 2611004WL0007294 Amar Kaur 00415 SBIN0050420 1345 1345 Rejected 27/10/2022 5935513947 No Such Account
18 NATHANA PB-11-004-034-001/966
(Tungwali) 		2611004000NRG23160920220188394 22/09/2022 SUKHPAL KAUR 2611004WL0007295 SUKHPAL KAUR 00415 SBIN0050420 1410 1410 Rejected 27/10/2022 5935513946 No Such Account
SubTotal 4447 4447
19 NATHANA PB-11-004-004-001/39
(Bhaini) 		2611004000NRG23150920220187786 22/09/2022 iqbal singh 2611004WL0007228 iqbal singh 00415 SBIN0050433 1128 1128 Rejected 27/10/2022 5935513951 Invalid account type (NRE/PPF/CC/Loan/FD)
20 NATHANA PB-11-004-014-001/132
(Ganga1) 		2611004000NRG23150920220187795 22/09/2022 MAGGER SINGH. 2611004WL0007232 MAGGER SINGH. 00415 SBIN0050433 1692 1692 Processed 26/10/2022 5935513950 MR MAGGAR SINGH SO BACHAN SINGH ()
SubTotal 2820 2820
21 NATHANA PB-11-004-013-001/294
(Dhelvan) 		2611004000NRG23150920220187980 22/09/2022 RIMPY KAUR 2611004WL0007256 RIMPY KAUR 00468 UBIN0555541 1128 1128 Processed 26/10/2022 5935513952 RIMPY KAUR ()
SubTotal 1128 1128
Total 28417 28417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220922FTO_58503 Punjab & Sind Bank PSIB0021006 MEHRAJ 1692
2 NATHANA PB2611004_220922FTO_58503 Punjab & Sind Bank PSIB0021057 Nathana 846
3 NATHANA PB2611004_220922FTO_58503 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
4 NATHANA PB2611004_220922FTO_58503 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 4512
5 NATHANA PB2611004_220922FTO_58503 Punjab National Bank PUNB0191200 GOBINDPURA 4794
6 NATHANA PB2611004_220922FTO_58503 State Bank of India SBIN0002376 KAHAN SINGH WALA 3102
7 NATHANA PB2611004_220922FTO_58503 State Bank of India SBIN0050368 BHUCHO MANDI 3384
8 NATHANA PB2611004_220922FTO_58503 State Bank of India SBIN0050420 KALYAN SUKHA 4447
9 NATHANA PB2611004_220922FTO_58503 State Bank of India SBIN0050433 NATHANA 2820
10 NATHANA PB2611004_220922FTO_58503 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1128

Download In Excel