Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:09:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_311023FTO_65208
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-11-004-017-001/156
(HarRangPura) 		2611004000NRG24311020230255598 31/10/2023 JASWINDER KAUR 2611004WL009476 JASWINDER KAUR 00354 PUNB0191200 1515 1515 Processed 25/11/2023 8011000902 JASWINDER KAUR ()
2 NATHANA PB-11-004-017-001/178
(HarRangPura) 		2611004000NRG24311020230255600 31/10/2023 GORA SINGH 2611004WL009476 GORA SINGH 00354 PUNB0191200 1515 1515 Processed 25/11/2023 8011000904 GORA SINGH ()
3 NATHANA PB-11-004-017-001/187
(HarRangPura) 		2611004000NRG24311020230255601 31/10/2023 LACHMI KAUR 2611004WL009476 LACHMI KAUR 00354 PUNB0191200 1818 1818 Processed 25/11/2023 8011000900 LACHMI KAUR ()
4 NATHANA PB-11-004-017-001/196
(HarRangPura) 		2611004000NRG24311020230255602 31/10/2023 Manpreet kaur 2611004WL009476 Manpreet kaur 00354 PUNB0191200 606 606 Processed 25/11/2023 8011000903 Manpreet kaur ()
5 NATHANA PB-11-004-017-001/234
(HarRangPura) 		2611004000NRG24311020230255609 31/10/2023 SUKHVEER KAUR 2611004WL009476 SUKHVEER KAUR 00354 PUNB0191200 1818 1818 Processed 25/11/2023 8011000901 SUKHVEER KAUR ()
SubTotal 7272 7272
6 NATHANA PB-11-004-020-001/269
(Kaliyan Sadda) 		2611004000NRG24311020230255622 31/10/2023 KAKA SINGH 2611004WL009477 KAKA SINGH 00415 SBIN0050420 1818 1818 Processed 25/11/2023 8011000906 MR KAKA SINGH ()
7 NATHANA PB-11-004-020-001/297
(Kaliyan Sadda) 		2611004000NRG24311020230255623 31/10/2023 Balkar Singh 2611004WL009477 Balkar Singh 00415 SBIN0050420 1818 1818 Processed 25/11/2023 8011000905 MR BALKAR SINGH SO GURDEEP SINGH ()
SubTotal 3636 3636
Total 10908 10908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_311023FTO_65208 Punjab National Bank PUNB0191200 GOBINDPURA 7272
2 NATHANA PB2611004_311023FTO_65208 State Bank of India SBIN0050420 KALYAN SUKHA 3636

Download In Excel