Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130623FTO_21284
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-11-004-017-001/187
(HarRangPura) 		2611004000NRG24130620230086017 13/06/2023 LACHMI KAUR 2611004WL002745 LACHMI KAUR 00354 PUNB0191200 1515 1515 Processed 16/06/2023 2604380599 LACHMI KAUR ()
2 NATHANA PB-11-004-017-001/234
(HarRangPura) 		2611004000NRG24130620230086024 13/06/2023 SUKHVEER KAUR 2611004WL002746 SUKHVEER KAUR 00354 PUNB0191200 1212 1212 Processed 16/06/2023 2604380598 SUKHVEER KAUR ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130623FTO_21284 Punjab National Bank PUNB0191200 GOBINDPURA 2727

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