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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:30:44 PM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_150124APB_FTO_83849

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-11-004-013-001/408 (Dhelvan)

2611004000NRG24150120240337571

15/01/2024

Amandeep Singh

2611004WL012891

Amandeep Singh

00152

HDFC0002253

1818

1818

Processed

31/03/2024

2382022834

AMANDEEP SINGH

HDFC BANK LTD(607152)

SubTotal

1818

1818

2

NATHANA

PB-11-004-013-001/408 (Dhelvan)

2611004000NRG24150120240337570

15/01/2024

Gurpreet Singh

2611004WL012891

Gurpreet Singh

00354

PUNB0191200

1818

1818

Processed

31/03/2024

2382022833

GURPREET SINGH & CDPO NATHANA

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_150124APB_FTO_83849	HDFC	HDFC0002253	GONIANA	1818
2	NATHANA	PB2611004_150124APB_FTO_83849	Punjab National Bank	PUNB0191200	GOBINDPURA	1818

Download In Excel