Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040822FTO_38406
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) 		2611004000NRG23040820220141663 04/08/2022 SUKHPREET KAUR 2611004WL005214 SUKHPREET KAUR 00114 UTIB0SBCB01 1692 1692 Processed 11/08/2022 3866148822 SUKHPREET KAUR ()
2 NATHANA PB-11-004-011-001/451
(Chak Fateh Singh Wala) 		2611004000NRG23040820220141930 04/08/2022 Angrej Singh 2611004WL005227 Angrej Singh 00114 UTIB0SBCB01 564 564 Processed 11/08/2022 3866148823 Angrej Singh ()
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_040822FTO_38406 District Central Cooperative Bank 2256

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