Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:36:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_120923FTO_51852
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-11-004-032-001/339
(Poohli) 		2611004000NRG24120920230204371 12/09/2023 MAHINDER SINGH 2611004WL007447 MAHINDER SINGH 00089 CBIN0280326 1692 1692 Processed 07/11/2023 7128602844 MAHINDER SINGH ()
SubTotal 1692 1692
2 NATHANA PB-11-004-032-001/212
(Poohli) 		2611004000NRG24120920230204370 12/09/2023 Harjit Kaur 2611004WL007447 Harjit Kaur 00354 PUNB0037100 1692 1692 Processed 07/11/2023 7128602847 Harjit Kaur ()
3 NATHANA PB-11-004-032-001/330
(Poohli) 		2611004000NRG24120920230203618 12/09/2023 JASWINDER KAUR 2611004WL007415 JASWINDER KAUR 00354 PUNB0037100 1818 1818 Processed 07/11/2023 7128602846 JASWINDER KAUR ()
SubTotal 3510 3510
4 NATHANA PB-11-004-033-001/56
(Sema) 		2611004000NRG24120920230204298 12/09/2023 Amerjit Kaur 2611004WL007441 Amerjit Kaur 00415 SBIN0050221 1515 1515 Processed 07/11/2023 7128602845 MRS AMARJIT KAUR ()
SubTotal 1515 1515
Total 6717 6717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_120923FTO_51852 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1692
2 NATHANA PB2611004_120923FTO_51852 Punjab National Bank PUNB0037100 NATHANA 3510
3 NATHANA PB2611004_120923FTO_51852 State Bank of India SBIN0050221 BHUCHO KALAN 1515

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