Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_311222FTO_96390
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) 		2611004000NRG23311220220314523 31/12/2022 Jagjit Singh 2611004WL012685 Jagjit Singh 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716702971 Jagjit Singh ()
2 NATHANA PB-11-004-003-001/294
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23311220220314553 31/12/2022 Veera kaur 2611004WL012685 Veera kaur 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716702972 Veera kaur ()
3 NATHANA PB-11-004-003-001/312
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23311220220314555 31/12/2022 Gurdeep Kaur 2611004WL012685 Gurdeep Kaur 00114 UTIB0SBCB01 1410 1410 Processed 06/01/2023 7716702973 Gurdeep Kaur ()
4 NATHANA PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23311220220314434 31/12/2022 RANI KAUR 2611004WL012682 RANI KAUR 00114 UTIB0SBCB01 1128 1128 Processed 06/01/2023 7716702970 RANI KAUR ()
SubTotal 5358 5358
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_311222FTO_96390 District Central Cooperative Bank 5358

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