Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:09:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_301122FTO_84813
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-11-004-032-001/309
(Poohli) 		2611004000NRG23231120220262393 30/11/2022 GURDEEP KAUR 2611004WL0010636 GURDEEP KAUR 00354 PUNB0037100 1692 1692 Processed 07/12/2022 6967096089 GURDEEP KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-002-001/29
(Bath) 		2611004000NRG23231120220262336 30/11/2022 Baljit singh 2611004WL0010632 Baljit singh 00415 SBIN0050229 1692 1692 Processed 07/12/2022 6967096090 MR BALJIT SINGH ()
SubTotal 1692 1692
3 NATHANA PB-11-004-034-001/1168
(Tungwali) 		2611004000NRG23231120220262337 30/11/2022 PARMJIT KAUR 2611004WL0010633 PARMJIT KAUR 00415 SBIN0050322 1128 1128 Processed 07/12/2022 6967096091 MRS PARMJIT KAUR ()
SubTotal 1128 1128
4 NATHANA PB-11-004-028-001/100
(Maari) 		2611004000NRG23261120220268775 30/11/2022 RANJIT KAUR 2611004WL0010822 RANJIT KAUR 00415 SBIN0050433 1128 1128 Processed 07/12/2022 6967096092 MRS MANJIT URF RANJIT KAUR CDPO NATHANA ()
SubTotal 1128 1128
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_301122FTO_84813 Punjab National Bank PUNB0037100 NATHANA 1692
2 NATHANA PB2611004_301122FTO_84813 State Bank of India SBIN0050229 VIRK KALAN 1692
3 NATHANA PB2611004_301122FTO_84813 State Bank of India SBIN0050322 TUNGWALI 1128
4 NATHANA PB2611004_301122FTO_84813 State Bank of India SBIN0050433 NATHANA 1128

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