Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190423FTO_3492
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-11-004-007-001/119
(Bibiwala) 		2611004000NRG24190420230004226 19/04/2023 Veerpal Kaur 2611004WL000177 Veerpal Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638071972 MRS HARMANJEET KAUR UG VEERPAL KAUR ()
2 NATHANA PB-11-004-007-001/234
(Bibiwala) 		2611004000NRG24190420230004232 19/04/2023 Malkit Kaur 2611004WL000177 Malkit Kaur 00415 SBIN0050247 1692 1692 Processed 17/05/2023 1638071969 MRS MALKIT KAUR ()
3 NATHANA PB-11-004-007-001/236
(Bibiwala) 		2611004000NRG24190420230004233 19/04/2023 Harwinder Singh 2611004WL000177 Harwinder Singh 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638071971 MR HARVINDER SINGH ()
4 NATHANA PB-11-004-007-001/238
(Bibiwala) 		2611004000NRG24190420230004234 19/04/2023 Jawinder Kaur 2611004WL000177 Jawinder Kaur 00415 SBIN0050247 1410 1410 Processed 17/05/2023 1638071970 MRS JASWINDER KAUR WO MALKIT SINGH ()
SubTotal 6204 6204
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190423FTO_3492 State Bank of India SBIN0050247 BIBIWALA 6204

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