Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_200523FTO_12363
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-11-004-034-001/411-A
(Tungwali) 		2611004000NRG23200520230417040 20/05/2023 JASMAIL KAUR. 2611004WL0016392 JASMAIL KAUR. 00415 SBIN0050322 1692 1692 Processed 26/05/2023 1877010368 MRS JASMAIL KAUR ()
2 NATHANA PB-11-004-034-001/86
(Tungwali) 		2611004000NRG23200520230417041 20/05/2023 Kaur Singh.. 2611004WL0016392 Kaur Singh.. 00415 SBIN0050322 1692 1692 Processed 26/05/2023 1877010369 MR KAUR SINGH ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_200523FTO_12363 State Bank of India SBIN0050322 TUNGWALI 3384

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