Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_090124FTO_82821
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-11-004-031-001/279
(Poohla) 		2611004000NRG24090120240335993 09/01/2024 Balwinder Kaur 2611004WL0012767 Balwinder Kaur 00354 PUNB0037100 1818 1818 Processed 31/03/2024 2380942428 Balwinder Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG24090120240335954 09/01/2024 manpreet kaur 2611004WL0012760 manpreet kaur 00415 SBIN0050840 1515 1515 Processed 31/03/2024 2380942430 MS MANPREET KAUR WO PARMINDER SINGH ()
3 NATHANA PB-11-004-024-001/78
(Lehra Sounda) 		2611004000NRG24090120240335953 09/01/2024 manpreet kaur 2611004WL0012760 manpreet kaur 00415 SBIN0050840 1515 1515 Processed 31/03/2024 2380942429 MS MANPREET KAUR WO PARMINDER SINGH ()
SubTotal 3030 3030
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_090124FTO_82821 Punjab National Bank PUNB0037100 NATHANA 1818
2 NATHANA PB2611004_090124FTO_82821 State Bank of India SBIN0050840 LEHRA MOHABAT 3030

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