Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:04:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190723FTO_34778
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-11-004-033-001/161
(Sema) 		2611004000NRG24190720230145689 19/07/2023 MANPREET KAUR 2611004WL004841 MANPREET KAUR 00354 PUNB0148110 1515 1515 Processed 28/07/2023 3962389291 MANPREET KAUR ()
SubTotal 1515 1515
2 NATHANA PB-11-004-033-001/184
(Sema) 		2611004000NRG24190720230145690 19/07/2023 Darshan Singh 2611004WL004841 Darshan Singh 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962389293 MR DARSHAN SINGH ()
3 NATHANA PB-11-004-033-001/28
(Sema) 		2611004000NRG24190720230145700 19/07/2023 Gurmit kaur 2611004WL004841 Gurmit kaur 00415 SBIN0050221 1515 1515 Processed 28/07/2023 3962389294 MRS GURMIT KAUR ()
SubTotal 3030 3030
4 NATHANA PB-11-004-014-001/24
(Ganga1) 		2611004000NRG24190720230145659 19/07/2023 Mohinder Kaur 2611004WL004840 Mohinder Kaur 00415 SBIN0050433 1818 1818 Processed 28/07/2023 3962389292 MRS MOHINDERKAUR CDPO WO SH BHOLA SINGH ()
SubTotal 1818 1818
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190723FTO_34778 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1515
2 NATHANA PB2611004_190723FTO_34778 State Bank of India SBIN0050221 BHUCHO KALAN 3030
3 NATHANA PB2611004_190723FTO_34778 State Bank of India SBIN0050433 NATHANA 1818

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