Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_271222FTO_95098
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-11-004-020-001/311
(Kaliyan Sadda) 		2611004000NRG23271220220307687 27/12/2022 Gagandeep Kaur 2611004WL012410 Gagandeep Kaur 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7514912216 Gagandeep Kaur ()
2 NATHANA PB-11-004-026-001/21
(Lehra Dhurkot) 		2611004000NRG23271220220307705 27/12/2022 Gurmail Singh 2611004WL012411 Gurmail Singh 00114 UTIB0SBCB01 1692 1692 Processed 30/12/2022 7514912217 Gurmail Singh ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_271222FTO_95098 District Central Cooperative Bank 3384

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