Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110723FTO_31261
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-11-004-032-001/145
(Poohli) 		2611004000NRG24110720230134450 11/07/2023 Shinderpal Kaur 2611004WL004333 Shinderpal Kaur 00354 PUNB0037100 1818 1818 Processed 17/07/2023 3504187782 Shinderpal Kaur ()
2 NATHANA PB-11-004-032-001/97
(Poohli) 		2611004000NRG24110720230134469 11/07/2023 Karamjit Kaur 2611004WL004333 Karamjit Kaur 00354 PUNB0037100 1212 1212 Processed 17/07/2023 3504187784 Karamjit Kaur ()
SubTotal 3030 3030
3 NATHANA PB-11-004-032-001/478
(Poohli) 		2611004000NRG24110720230134464 11/07/2023 Rani Kaur. 2611004WL004333 Rani Kaur. 00354 PUNB0148110 1818 1818 Processed 17/07/2023 3504187783 Rani Kaur. ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_110723FTO_31261 Punjab National Bank PUNB0037100 NATHANA 3030
2 NATHANA PB2611004_110723FTO_31261 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818

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