Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:34:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_220923FTO_55113
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-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG24220920230218822 22/09/2023 SOMA KAUR 2611004WL008005 SOMA KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7375396690 SOMA KAUR ()
2 NATHANA PB-11-004-026-001/21
(Lehra Dhurkot) 		2611004000NRG24220920230218931 22/09/2023 Gurmail Singh 2611004WL008009 Gurmail Singh 00114 UTIB0SBCB01 885 885 Processed 11/11/2023 7375396691 Gurmail Singh ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_220923FTO_55113 District Central Cooperative Bank 2400

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