Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:29:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_210623FTO_24572
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-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24210620230105159 21/06/2023 RANI KAUR 2611004WL003280 RANI KAUR 00114 UTIB0SBCB01 606 606 Processed 27/06/2023 2797511779 RANI KAUR ()
2 NATHANA PB-11-004-011-001/402
(Chak Fateh Singh Wala) 		2611004000NRG24210620230104694 21/06/2023 SUKHPREET KAUR 2611004WL003258 SUKHPREET KAUR 00114 UTIB0SBCB01 909 909 Processed 27/06/2023 2797511778 SUKHPREET KAUR ()
SubTotal 1515 1515
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_210623FTO_24572 District Central Cooperative Bank 1515

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