Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 11:48:49 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_171123FTO_69136

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-11-004-002-001/6 (Bath)

2611004000NRG24171120230270743

17/11/2023

Thana Singh

2611004WL010339

Thana Singh

00415

SBIN0005573

1212

1212

Processed

01/01/2024

9010692996

MR THANA SINGH

()

SubTotal

1212

1212

2

NATHANA

PB-11-004-002-001/172 (Bath)

2611004000NRG24171120230270733

17/11/2023

Sinder Kaur.

2611004WL010339

Sinder Kaur.

00415

SBIN0050433

1818

1818

Processed

01/01/2024

9010692997

MRS SINDER KAUR

()

SubTotal

1818

1818

3

NATHANA

PB-11-004-002-001/33 (Bath)

2611004000NRG24171120230270738

17/11/2023

Sukhpreet Kaur

2611004WL010339

Sukhpreet Kaur

00415

SBIN0050840

1818

1818

Processed

01/01/2024

9010692998

MRS SUKHPREET KAUR

()

SubTotal

1818

1818

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_171123FTO_69136	State Bank of India	SBIN0005573	LEHRA MOHABBAT	1212
2	NATHANA	PB2611004_171123FTO_69136	State Bank of India	SBIN0050433	NATHANA	1818
3	NATHANA	PB2611004_171123FTO_69136	State Bank of India	SBIN0050840	LEHRA MOHABAT	1818

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