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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 03:51:35 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140923FTO_52349

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-11-004-027-001/78 (Lehra Khana)

2611004000NRG24140920230206868

14/09/2023

Amandeep Kaur

2611004WL0007558

Amandeep Kaur

00089

CBIN0280326

1515

1515

Processed

07/11/2023

7131366844

Amandeep Kaur

()

SubTotal

1515

1515

2

NATHANA

PB-11-004-006-001/600 (Bhucho Khurad)

2611004000NRG24140920230206867

14/09/2023

Jaspreet Kaur

2611004WL0007558

Jaspreet Kaur

00415

SBIN0015977

1818

1818

Processed

07/11/2023

7131366845

MRS JASPREET KAUR

()

SubTotal

1818

1818

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_140923FTO_52349	Central Bank Of India	CBIN0280326	BHUCHHU MANDI	1515
2	NATHANA	PB2611004_140923FTO_52349	State Bank of India	SBIN0015977	ADESH HOSPITAL BHUCHU KHURD	1818

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