Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:59:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_300523FTO_15809
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-11-004-011-001/402
(Chak Fateh Singh Wala) 		2611004000NRG24300520230051716 30/05/2023 SUKHPREET KAUR 2611004WL001826 SUKHPREET KAUR 00114 UTIB0SBCB01 909 909 Processed 07/06/2023 2267552961 SUKHPREET KAUR ()
2 NATHANA PB-11-004-012-001/496
(Chak Ram Singh Wala) 		2611004000NRG24300520230053163 30/05/2023 Sony kaur 2611004WL001854 Sony kaur 00114 UTIB0SBCB01 1818 1818 Processed 07/06/2023 2267552959 Sony kaur ()
3 NATHANA PB-11-004-024-001/101
(Lehra Sounda) 		2611004000NRG24300520230050167 30/05/2023 MELO KAUR 2611004WL001779 MELO KAUR 00114 UTIB0SBCB01 303 303 Processed 07/06/2023 2267552960 MELO KAUR ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_300523FTO_15809 District Central Cooperative Bank 3030

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