Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:31:27 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110723FTO_31276

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-11-004-031-001/614 (Poohla)

2611004000NRG24110720230134546

11/07/2023

Kirandeep Kaur

2611004WL004340

Kirandeep Kaur

00354

PUNB0037100

1818

1818

Processed

17/07/2023

3504187651

Kirandeep Kaur

()

SubTotal

1818

1818

2

NATHANA

PB-11-004-031-001/654 (Poohla)

2611004000NRG24110720230134547

11/07/2023

SARBJIT KAUR

2611004WL004340

SARBJIT KAUR

00354

PUNB0148110

303

303

Processed

17/07/2023

3504187650

SARBJIT KAUR

()

SubTotal

303

303

3

NATHANA

PB-11-004-031-001/465 (Poohla)

2611004000NRG24110720230134539

11/07/2023

Parwinder kaur

2611004WL004339

Parwinder kaur

00415

SBIN0002376

1818

1818

Processed

17/07/2023

3504187652

MRS PARVINDER KAUR WO PARAMJIT SINGH

()

SubTotal

1818

1818

Total

3939

3939

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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_31276	Punjab National Bank	PUNB0037100	NATHANA	1818
2	NATHANA	PB2611004_110723FTO_31276	Punjab National Bank	PUNB0148110	Nathana Dist Bhatinda	303
3	NATHANA	PB2611004_110723FTO_31276	State Bank of India	SBIN0002376	KAHAN SINGH WALA	1818

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