Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:19:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310723FTO_38974
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-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24190720230145557 31/07/2023 JASPAL KAUR. 2611004WL0004833 JASPAL KAUR. 00415 SBIN0005573 303 303 Rejected 04/08/2023 4175137973 Account closed
SubTotal 303 303
2 NATHANA PB-11-004-009-001/47
(Buraj Kahan Singh Wala) 		2611004000NRG24110720230134690 31/07/2023 Manpreet kaur 2611004WL0004345 Manpreet kaur 00415 SBIN0050368 1515 1515 Processed 04/08/2023 4175137974 MRS MANPREET KAUR ()
SubTotal 1515 1515
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310723FTO_38974 State Bank of India SBIN0005573 LEHRA MOHABBAT 303
2 NATHANA PB2611004_310723FTO_38974 State Bank of India SBIN0050368 BHUCHO MANDI 1515

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