Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_070623FTO_18614
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-11-004-012-001/231
(Chak Ram Singh Wala) 		2611004000NRG24070620230068465 07/06/2023 HARSDEEP SINGH 2611004WL002262 HARSDEEP SINGH 00349 PSIB0021133 1818 1818 Processed 10/06/2023 2403556228 HARSDEEP SINGH ()
SubTotal 1818 1818
2 NATHANA PB-11-004-031-001/302
(Poohla) 		2611004000NRG24070620230068986 07/06/2023 Nachter Singh 2611004WL002275 Nachter Singh 00354 PUNB0037100 1515 1515 Processed 10/06/2023 2403556227 Nachter Singh ()
SubTotal 1515 1515
3 NATHANA PB-11-004-031-001/654
(Poohla) 		2611004000NRG24070620230068476 07/06/2023 SARBJIT KAUR 2611004WL002264 SARBJIT KAUR 00354 PUNB0148110 1818 1818 Processed 10/06/2023 2403556226 SARBJIT KAUR ()
SubTotal 1818 1818
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_070623FTO_18614 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1818
2 NATHANA PB2611004_070623FTO_18614 Punjab National Bank PUNB0037100 NATHANA 1515
3 NATHANA PB2611004_070623FTO_18614 Punjab National Bank PUNB0148110 Nathana Dist Bhatinda 1818

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