Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:46:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_230124FTO_84833
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-11-004-011-001/347
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG24180120240338376 23/01/2024 Kala Singh 2611004WL0012923 Kala Singh 00349 PSIB0021133 1818 1818 Processed 30/03/2024 2342641185 KALA SINGH ()
SubTotal 1818 1818
2 NATHANA PB-11-004-002-001/123
(Bath) 		2611004000NRG24160120240337952 23/01/2024 KARMJIT KAUR 2611004WL0012902 KARMJIT KAUR 00415 SBIN0005573 1818 1818 Processed 30/03/2024 2342641186 MRS KARAMJIT KAUR ()
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_230124FTO_84833 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
2 NATHANA PB2611004_230124FTO_84833 State Bank of India SBIN0005573 LEHRA MOHABBAT 1818

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