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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:10:40 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040923FTO_49961

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-11-004-018-001/184 (Joga Nand)

2611004000NRG24040920230198331

04/09/2023

Lakhwinder kaur

2611004WL007168

Lakhwinder kaur

00415

SBIN0050247

606

606

Processed

06/11/2023

7071242551

MRS LAKHWINDER KAUR

()

SubTotal

606

606

Total

606

606

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_040923FTO_49961	State Bank of India	SBIN0050247	BIBIWALA	606

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