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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:09:55 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_030723FTO_28817

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-11-004-003-001/169 (Bhai Harjoginder Singh Nagar)

2611004000NRG24030720230122922

03/07/2023

Jagjit Singh

2611004WL003886

Jagjit Singh

00114

UTIB0SBCB01

303

303

Processed

14/07/2023

3436260508

Jagjit Singh

()

2

NATHANA

PB-11-004-021-001/217 (Kaliyan Sukha)

2611004000NRG24030720230123383

03/07/2023

Naib Singh

2611004WL003901

Naib Singh

00114

UTIB0SBCB01

1515

1515

Processed

14/07/2023

3436260509

Naib Singh

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_030723FTO_28817	District Central Cooperative Bank			1818

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