Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_251023FTO_63566
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-11-004-028-001/164
(Maari) 		2611004000NRG24251020230249872 25/10/2023 Sarbjeet Kaur 2611004WL009227 Sarbjeet Kaur 00354 PUNB0682700 1818 1818 Processed 22/11/2023 7901833374 Sarbjeet Kaur ()
SubTotal 1818 1818
2 NATHANA PB-11-004-028-001/96
(Maari) 		2611004000NRG24251020230249890 25/10/2023 Sarabjeet kaur 2611004WL009227 Sarabjeet kaur 00415 SBIN0050047 1515 1515 Processed 22/11/2023 7901833375 MRS SARABJEET KAUR SO BALJINDER SINGH ()
SubTotal 1515 1515
3 NATHANA PB-11-004-001-001/5-A
(Bajjoana) 		2611004000NRG24251020230249858 25/10/2023 NACHTER SINGH 2611004WL009226 NACHTER SINGH 00415 SBIN0050420 1515 1515 Processed 22/11/2023 7901833376 MR NACHATTER SINGH ()
SubTotal 1515 1515
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_251023FTO_63566 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
2 NATHANA PB2611004_251023FTO_63566 State Bank of India SBIN0050047 MEHRAJ 1515
3 NATHANA PB2611004_251023FTO_63566 State Bank of India SBIN0050420 KALYAN SUKHA 1515

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