Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:17:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_061223FTO_74255
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-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG24061220230293985 06/12/2023 SOMA KAUR 2611004WL011355 SOMA KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8997455200 SOMA KAUR ()
2 NATHANA PB-11-004-011-001/471
(Chak Fateh Singh Wala) 		2611004000NRG24061220230293969 06/12/2023 Gurpreet Kaur 2611004WL011354 Gurpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 8997455199 Gurpreet Kaur ()
SubTotal 3636 3636
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_061223FTO_74255 District Central Cooperative Bank 3636

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