Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:41:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110722FTO_29855
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-11-004-001-001/168
(Bajjoana) 		2611004000NRG23110720220120048 11/07/2022 BALVEER KAUR 2611004WL004020 BALVEER KAUR 00114 UTIB0SBCB01 1410 1410 Processed 16/07/2022 3136101273 BALVEER KAUR ()
2 NATHANA PB-11-004-024-001/101
(Lehra Sounda) 		2611004000NRG23110720220119994 11/07/2022 MELO KAUR 2611004WL004019 MELO KAUR 00114 UTIB0SBCB01 1692 1692 Processed 16/07/2022 3136101272 MELO KAUR ()
3 NATHANA PB-11-004-024-001/37
(Lehra Sounda) 		2611004000NRG23110720220120007 11/07/2022 Chaggar Singh 2611004WL004019 Chaggar Singh 00114 UTIB0SBCB01 1692 1692 Processed 16/07/2022 3136101271 Chaggar Singh ()
SubTotal 4794 4794
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_110722FTO_29855 District Central Cooperative Bank 4794

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