Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130623FTO_21322
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-11-004-024-001/43
(Lehra Sounda) 		2611004000NRG24130620230086229 13/06/2023 Harpal Kaur 2611004WL002750 Harpal Kaur 00415 SBIN0050840 1515 1515 Processed 16/06/2023 2604379324 MRS PAL KAUR ()
2 NATHANA PB-11-004-024-001/57
(Lehra Sounda) 		2611004000NRG24130620230086235 13/06/2023 Parmjit Kaur 2611004WL002750 Parmjit Kaur 00415 SBIN0050840 1212 1212 Processed 16/06/2023 2604379323 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130623FTO_21322 State Bank of India SBIN0050840 LEHRA MOHABAT 2727

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