Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:00 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180823FTO_45191
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186628 18/08/2023 Jagjit Singh 2611004WL006564 Jagjit Singh 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4910782152 Jagjit Singh ()
2 NATHANA PB-11-004-003-001/294
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186660 18/08/2023 Veera kaur 2611004WL006564 Veera kaur 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4910782153 Veera kaur ()
3 NATHANA PB-11-004-003-001/312
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186664 18/08/2023 Gurdeep Kaur 2611004WL006564 Gurdeep Kaur 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4910782155 Gurdeep Kaur ()
4 NATHANA PB-11-004-003-001/316
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24180820230186665 18/08/2023 Kamaljit Kaur 2611004WL006564 Kamaljit Kaur 00114 UTIB0SBCB01 1818 1818 Processed 28/08/2023 4910782154 Kamaljit Kaur ()
5 NATHANA PB-11-004-014-001/268
(Ganga1) 		2611004000NRG24180820230186318 18/08/2023 Karamjit kaur 2611004WL006557 Karamjit kaur 00114 UTIB0SBCB01 1515 1515 Processed 28/08/2023 4910782156 Karamjit kaur ()
SubTotal 8787 8787
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180823FTO_45191 District Central Cooperative Bank 8787

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