Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:54:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220823FTO_46327
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-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG23220820230417307 22/08/2023 Foza Singh 2611004WL0016491 Foza Singh 00349 PSIB0021057 1128 1128 Processed 28/08/2023 4910778484 Foza Singh ()
SubTotal 1128 1128
2 NATHANA PB-11-004-031-001/719
(Poohla) 		2611004000NRG23220820230417306 22/08/2023 RAJWINDER KAUR 2611004WL0016490 RAJWINDER KAUR 00354 PUNB0037100 1410 1410 Processed 28/08/2023 4910778485 RAJWINDER KAUR ()
SubTotal 1410 1410
3 NATHANA PB-11-004-025-001/162
(Lehra Bega) 		2611004000NRG23220820230417305 22/08/2023 selo kaur 2611004WL0016489 selo kaur 00415 SBIN0005573 1128 1128 Rejected 28/08/2023 4910778487 Account closed
SubTotal 1128 1128
4 NATHANA PB-11-004-025-001/11
(Lehra Bega) 		2611004000NRG23220820230417304 22/08/2023 kirndeep Kaur. 2611004WL0016489 kirndeep Kaur. 00415 SBIN0050368 1692 1692 Processed 28/08/2023 4910778486 MRS KIRAN DEEP KAUR ()
SubTotal 1692 1692
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220823FTO_46327 Punjab & Sind Bank PSIB0021057 Nathana 1128
2 NATHANA PB2611004_220823FTO_46327 Punjab National Bank PUNB0037100 NATHANA 1410
3 NATHANA PB2611004_220823FTO_46327 State Bank of India SBIN0005573 LEHRA MOHABBAT 1128
4 NATHANA PB2611004_220823FTO_46327 State Bank of India SBIN0050368 BHUCHO MANDI 1692

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