Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_300522FTO_12033
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-11-004-011-001/402
(Chak Fateh Singh Wala) 		2611004000NRG23300520220050490 30/05/2022 SUKHPREET KAUR 2611004WL001704 SUKHPREET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 02/06/2022 1892488756 SUKHPREETKAUR ()
2 NATHANA PB-11-004-027-001/245
(Lehra Khana) 		2611004000NRG23300520220050393 30/05/2022 Seema Begam 2611004WL001700 Seema Begam 00114 UTIB0SBCB01 1614 1614 Processed 02/06/2022 1892488755 SeemaBegam ()
SubTotal 3306 3306
Total 3306 3306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_300522FTO_12033 District Central Cooperative Bank 3306

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