Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_281123FTO_71514
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-11-004-011-001/375
(Chak Fateh Singh Wala) 		2611004000NRG24281120230279714 28/11/2023 raghwinder kaur 2611004WL010772 raghwinder kaur 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 9007969762 raghwinder kaur ()
2 NATHANA PB-11-004-011-001/407
(Chak Fateh Singh Wala) 		2611004000NRG24281120230279890 28/11/2023 MALKIT KAUR 2611004WL010782 MALKIT KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/01/2024 9007969761 MALKIT KAUR ()
3 NATHANA PB-11-004-024-001/101
(Lehra Sounda) 		2611004000NRG24281120230279348 28/11/2023 MELO KAUR 2611004WL010760 MELO KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9007969763 MELO KAUR ()
4 NATHANA PB-11-004-024-001/37
(Lehra Sounda) 		2611004000NRG24281120230279367 28/11/2023 Chaggar Singh 2611004WL010760 Chaggar Singh 00114 UTIB0SBCB01 1818 1818 Processed 01/01/2024 9007969764 Chaggar Singh ()
SubTotal 6060 6060
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_281123FTO_71514 District Central Cooperative Bank 6060

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