Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:01:57 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_211223FTO_78885

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-11-004-004-001/39 (Bhaini)

2611004000NRG16181220230261828

21/12/2023

Iqbal Singhh

2611004WL0005093

Iqbal Singhh

00415

SBIN0050420

1050

1050

Processed

09/03/2024

1552662263

MR IQBAL SINGH

()

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_211223FTO_78885	State Bank of India	SBIN0050420	KALYAN SUKHA	1050

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