Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:22:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180123FTO_101381
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-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG23180120230328535 18/01/2023 SOMA KAUR 2611004WL013395 SOMA KAUR 00114 UTIB0SBCB01 846 846 Processed 24/01/2023 8129817158 SOMA KAUR ()
2 NATHANA PB-11-004-012-001/496
(Chak Ram Singh Wala) 		2611004000NRG23180120230328293 18/01/2023 Sony kaur 2611004WL013390 Sony kaur 00114 UTIB0SBCB01 1692 1692 Processed 24/01/2023 8129817157 Sony kaur ()
SubTotal 2538 2538
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180123FTO_101381 District Central Cooperative Bank 2538

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