Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:02:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_141123FTO_68589
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-11-004-031-001/279
(Poohla) 		2611004000NRG24230820230191941 14/11/2023 Balwinder Kaur. 2611004WL0006834 Balwinder Kaur. 00354 PUNB0037100 1818 1818 Rejected 01/01/2024 8997447529 Account closed
SubTotal 1818 1818
2 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24190920230213447 14/11/2023 JASPAL KAUR 2611004WL0007838 JASPAL KAUR 00415 SBIN0050368 303 303 Processed 01/01/2024 8997447526 MRS JASPAL KAUR ()
3 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24190920230213448 14/11/2023 JASPAL KAUR 2611004WL0007838 JASPAL KAUR 00415 SBIN0050368 1515 1515 Processed 01/01/2024 8997447527 MRS JASPAL KAUR ()
4 NATHANA PB-11-004-025-001/238
(Lehra Bega) 		2611004000NRG24190920230213449 14/11/2023 JASPAL KAUR 2611004WL0007838 JASPAL KAUR 00415 SBIN0050368 909 909 Processed 01/01/2024 8997447528 MRS JASPAL KAUR ()
SubTotal 2727 2727
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_141123FTO_68589 Punjab National Bank PUNB0037100 NATHANA 1818
2 NATHANA PB2611004_141123FTO_68589 State Bank of India SBIN0050368 BHUCHO MANDI 2727

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