Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_151123FTO_68801
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24151120230267198 15/11/2023 Jagjit Singh 2611004WL010068 Jagjit Singh 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9007967436 Jagjit Singh ()
2 NATHANA PB-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG24151120230267242 15/11/2023 SOMA KAUR 2611004WL010068 SOMA KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9007967435 SOMA KAUR ()
3 NATHANA PB-11-004-011-001/402
(Chak Fateh Singh Wala) 		2611004000NRG24151120230267252 15/11/2023 SUKHPREET KAUR 2611004WL010068 SUKHPREET KAUR 00114 UTIB0SBCB01 1212 1212 Processed 01/01/2024 9007967434 SUKHPREET KAUR ()
4 NATHANA PB-11-004-011-001/50
(Chak Fateh Singh Wala) 		2611004000NRG24151120230267260 15/11/2023 Karnail Kaur 2611004WL010068 Karnail Kaur 00114 UTIB0SBCB01 606 606 Processed 01/01/2024 9007967433 Karnail Kaur ()
5 NATHANA PB-11-004-012-001/219
(Chak Ram Singh Wala) 		2611004000NRG24151120230267345 15/11/2023 KULDEEP SINGH 2611004WL010073 KULDEEP SINGH 00114 UTIB0SBCB01 303 303 Processed 01/01/2024 9007967432 KULDEEP SINGH ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_151123FTO_68801 District Central Cooperative Bank 5757

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