Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_211223FTO_78887
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-11-004-031-001/390
(Poohla) 		2611004000NRG18300120230319555 21/12/2023 Sarbjit Kaur 2611004WL0009866 Sarbjit Kaur 00354 PUNB0037100 1631 1631 Rejected 09/03/2024 1549059817 No Such Account
SubTotal 1631 1631
2 NATHANA PB-11-004-032-001/409
(Poohli) 		2611004000NRG18181220230319561 21/12/2023 AJITPAL SINGH 2611004WL0009869 AJITPAL SINGH 00415 SBIN0050433 1631 1631 Rejected 09/03/2024 1549059818 No Such Account
SubTotal 1631 1631
Total 3262 3262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_211223FTO_78887 Punjab National Bank PUNB0037100 NATHANA 1631
2 NATHANA PB2611004_211223FTO_78887 State Bank of India SBIN0050433 NATHANA 1631

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