Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_060123FTO_98110
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-11-004-034-001/1158
(Tungwali) 		2611004000NRG23060120230321821 06/01/2023 KARMJIT SINGH 2611004WL013026 KARMJIT SINGH 00415 SBIN0050322 1692 1692 Processed 12/01/2023 7854442330 MR KARAMJIT SINGH SO HARNEK SINGH ()
2 NATHANA PB-11-004-034-001/884
(Tungwali) 		2611004000NRG23060120230321822 06/01/2023 Sarbhjeet Singh 2611004WL013026 Sarbhjeet Singh 00415 SBIN0050322 1692 1692 Processed 12/01/2023 7854442328 MR SARBJIT SINGH ()
SubTotal 3384 3384
3 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG23060120230321843 06/01/2023 Basant Kaur 2611004WL013031 Basant Kaur 00415 SBIN0050420 1692 1692 Processed 12/01/2023 7854442331 MRS BASANT KAUR WO BHOLA SINGH ()
4 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG23060120230321831 06/01/2023 Manpreet Kaur. 2611004WL013030 Manpreet Kaur. 00415 SBIN0050420 1410 1410 Processed 12/01/2023 7854442329 MRS MANPREET KAUR ()
SubTotal 3102 3102
Total 6486 6486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_060123FTO_98110 State Bank of India SBIN0050322 TUNGWALI 3384
2 NATHANA PB2611004_060123FTO_98110 State Bank of India SBIN0050420 KALYAN SUKHA 3102

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