Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:19:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130723FTO_32532
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-11-004-027-001/78
(Lehra Khana) 		2611004000NRG24110720230134500 13/07/2023 Amandeep Kaur 2611004WL0004337 Amandeep Kaur 00089 CBIN0280326 1818 1818 Processed 21/07/2023 3629313891 Amandeep Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-032-001/498
(Poohli) 		2611004000NRG24110720230134589 13/07/2023 Bhagwanti kaur 2611004WL0004342 Bhagwanti kaur 00354 PUNB0037100 909 909 Processed 22/07/2023 3629313892 Bhagwanti kaur ()
SubTotal 909 909
3 NATHANA PB-11-004-018-001/237
(Joga Nand) 		2611004000NRG24120720230136429 13/07/2023 HRABANS SINGH. 2611004WL0004409 HRABANS SINGH. 00415 SBIN0050433 1212 1212 Rejected 21/07/2023 3629313893 Account closed
SubTotal 1212 1212
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130723FTO_32532 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1818
2 NATHANA PB2611004_130723FTO_32532 Punjab National Bank PUNB0037100 NATHANA 909
3 NATHANA PB2611004_130723FTO_32532 State Bank of India SBIN0050433 NATHANA 1212

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