Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:26:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_081123APB_FTO_67532
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-11-004-033-001/165
(Sema) 		2611004000NRG24081120230262057 08/11/2023 JASPAL KAUR 2611004WL009800 JASPAL KAUR 00415 SBIN0050221 1818 1818 Processed 25/11/2023 8010971082 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
2 NATHANA PB-11-004-033-001/379
(Sema) 		2611004000NRG24081120230262058 08/11/2023 NASEEB KAUR 2611004WL009800 NASEEB KAUR 00415 SBIN0050221 606 606 Processed 25/11/2023 8010971081 MRS NASIB KAUR DSSO STATE BANK OF INDIA(508548)
3 NATHANA PB-11-004-033-001/472
(Sema) 		2611004000NRG24081120230262059 08/11/2023 Mandeep kaur 2611004WL009800 Mandeep kaur 00415 SBIN0050221 1515 1515 Processed 25/11/2023 8010971084 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
4 NATHANA PB-11-004-033-001/557
(Sema) 		2611004000NRG24081120230262060 08/11/2023 GEETA KAUR 2611004WL009800 GEETA KAUR 00415 SBIN0050221 1515 1515 Processed 25/11/2023 8010971083 MS GEETA KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_081123APB_FTO_67532 State Bank of India SBIN0050221 BHUCHO KALAN 5454

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