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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:00:26 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040723FTO_28979

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-11-004-038-001/15 (Dasmesh Nagar)

2611004000NRG24030720230125477

04/07/2023

GURDEEP SINGH

2611004WL003967

GURDEEP SINGH

00415

SBIN0050322

1818

1818

Processed

17/07/2023

3504184265

MR GURDIP SINGH

()

2

NATHANA

PB-11-004-038-001/15 (Dasmesh Nagar)

2611004000NRG24030720230125476

04/07/2023

JASVIR SINGH

2611004WL003967

JASVIR SINGH

00415

SBIN0050322

1818

1818

Processed

17/07/2023

3504184264

MR JASVIR SINGH SO LABH SINGH

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_040723FTO_28979	State Bank of India	SBIN0050322	TUNGWALI	3636

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