Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_141123FTO_68467
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-11-004-013-001/192
(Dhelvan) 		2611004000NRG24141120230264518 14/11/2023 RAMANDEEP KAUR 2611004WL0009920 RAMANDEEP KAUR 00354 PUNB0191200 909 909 Processed 01/01/2024 8991071411 RAMANDEEP KAUR ()
2 NATHANA PB-11-004-013-001/7
(Dhelvan) 		2611004000NRG24141120230264519 14/11/2023 VEERPAL KAUR 2611004WL0009920 VEERPAL KAUR 00354 PUNB0191200 909 909 Processed 01/01/2024 8991071412 VEERPAL KAUR ()
SubTotal 1818 1818
3 NATHANA PB-11-004-018-001/104
(Joga Nand) 		2611004000NRG24141120230264520 14/11/2023 Gurpreet Singh 2611004WL0009921 Gurpreet Singh 00415 SBIN0050247 1212 1212 Processed 01/01/2024 8991071414 MRS GURPREET KAUR WO JIT SINGH ()
4 NATHANA PB-11-004-018-001/29
(Joga Nand) 		2611004000NRG24141120230264521 14/11/2023 Buta Singh 2611004WL0009921 Buta Singh 00415 SBIN0050247 1818 1818 Processed 01/01/2024 8991071413 MR BOOTA SINGH AND DSSO ()
SubTotal 3030 3030
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_141123FTO_68467 Punjab National Bank PUNB0191200 GOBINDPURA 1818
2 NATHANA PB2611004_141123FTO_68467 State Bank of India SBIN0050247 BIBIWALA 3030

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