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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:20:48 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_100523FTO_9028

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-11-004-028-001/115 (Maari)

2611004000NRG24100520230020981

10/05/2023

Jaspreet Kaur

2611004WL000810

Jaspreet Kaur

00415

SBIN0050047

1515

1515

Processed

17/05/2023

1639671244

MISS JASPREET KAUR

()

SubTotal

1515

1515

2

NATHANA

PB-11-004-028-001/57 (Maari)

2611004000NRG24100520230020996

10/05/2023

Mohinder Kaur.

2611004WL000810

Mohinder Kaur.

00415

SBIN0050433

1818

1818

Processed

17/05/2023

1639671245

MRS MOHINDER KAUR WO SUKHA RAM

()

SubTotal

1818

1818

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_100523FTO_9028	State Bank of India	SBIN0050047	MEHRAJ	1515
2	NATHANA	PB2611004_100523FTO_9028	State Bank of India	SBIN0050433	NATHANA	1818

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