Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:58:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180923FTO_53411
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-11-004-032-001/137
(Poohli) 		2611004000NRG24150920230208703 18/09/2023 Darshan Singh 2611004WL0007603 Darshan Singh 00089 CBIN0280326 909 909 Processed 09/11/2023 7263089935 Darshan Singh ()
SubTotal 909 909
2 NATHANA PB-11-004-032-001/192
(Poohli) 		2611004000NRG24150920230208704 18/09/2023 TEJ KAUR 2611004WL0007603 TEJ KAUR 00354 PUNB0037100 1818 1818 Processed 09/11/2023 7263089936 TEJ KAUR ()
3 NATHANA PB-11-004-032-001/227
(Poohli) 		2611004000NRG24150920230208705 18/09/2023 AMARJIT KAUR 2611004WL0007603 AMARJIT KAUR 00354 PUNB0037100 1818 1818 Processed 09/11/2023 7263089937 AMARJIT KAUR ()
SubTotal 3636 3636
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180923FTO_53411 Central Bank Of India CBIN0280326 BHUCHHU MANDI 909
2 NATHANA PB2611004_180923FTO_53411 Punjab National Bank PUNB0037100 NATHANA 3636

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