Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:48:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_280123FTO_104066
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-11-004-034-001/1158
(Tungwali) 		2611004000NRG23280120230338475 28/01/2023 KARMJIT SINGH 2611004WL013795 KARMJIT SINGH 00415 SBIN0050322 564 564 Processed 01/02/2023 8313214007 MR KARAMJIT SINGH SO HARNEK SINGH ()
2 NATHANA PB-11-004-034-001/1171
(Tungwali) 		2611004000NRG23280120230338482 28/01/2023 MANGGELJIT KAUR 2611004WL013796 MANGGELJIT KAUR 00415 SBIN0050322 1692 1692 Processed 01/02/2023 8313214004 MRS MANGALJEET KAUR ()
3 NATHANA PB-11-004-034-001/788
(Tungwali) 		2611004000NRG23280120230338506 28/01/2023 Bhinder Kaur 2611004WL013796 Bhinder Kaur 00415 SBIN0050322 1410 1410 Processed 01/02/2023 8313214008 MRS BINDER KAUR ()
4 NATHANA PB-11-004-034-001/832
(Tungwali) 		2611004000NRG23280120230338510 28/01/2023 SUKHJIT KAUR 2611004WL013796 SUKHJIT KAUR 00415 SBIN0050322 1410 1410 Processed 01/02/2023 8313214005 MRS SUKHJIT KAUR WO SHINGARA SINGH ()
5 NATHANA PB-11-004-034-001/884
(Tungwali) 		2611004000NRG23280120230338476 28/01/2023 Sarbhjeet Singh 2611004WL013795 Sarbhjeet Singh 00415 SBIN0050322 564 564 Processed 01/02/2023 8313214009 MR SARBJIT SINGH ()
6 NATHANA PB-11-004-034-001/910
(Tungwali) 		2611004000NRG23280120230338512 28/01/2023 Sajida Begam 2611004WL013796 Sajida Begam 00415 SBIN0050322 1410 1410 Processed 01/02/2023 8313214006 MRS SAJDA BEGAM AND DSSO ()
SubTotal 7050 7050
Total 7050 7050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_280123FTO_104066 State Bank of India SBIN0050322 TUNGWALI 7050

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