Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:24:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_260723FTO_37492
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-11-004-020-001/311
(Kaliyan Sadda) 		2611004000NRG24260720230155827 26/07/2023 Gagandeep Kaur 2611004WL005272 Gagandeep Kaur 00114 UTIB0SBCB01 606 606 Processed 29/07/2023 4006132321 Gagandeep Kaur ()
2 NATHANA PB-11-004-026-001/21
(Lehra Dhurkot) 		2611004000NRG24260720230155856 26/07/2023 Gurmail Singh 2611004WL005274 Gurmail Singh 00114 UTIB0SBCB01 303 303 Processed 29/07/2023 4006132322 Gurmail Singh ()
SubTotal 909 909
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_260723FTO_37492 District Central Cooperative Bank 909

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