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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:41:19 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040523FTO_7668

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-11-004-034-001/373 (Tungwali)

2611004000NRG22180420230300665

04/05/2023

CHARNJIT SINGH

2611004WL0014607

CHARNJIT SINGH

00415

SBIN0050322

269

269

Processed

17/05/2023

1638142601

MRS NIRMAL KAUR

()

SubTotal

269

269

Total

269

269

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_040523FTO_7668	State Bank of India	SBIN0050322	TUNGWALI	269

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