Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_190923FTO_53763
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-11-004-019-001/37
(Kaliyan Mal Ka) 		2611004000NRG24190920230212998 19/09/2023 Jaswinder Kaur 2611004WL007827 Jaswinder Kaur 00152 HDFC0003137 303 303 Processed 10/11/2023 7346126596 Jaswinder Kaur ()
SubTotal 303 303
2 NATHANA PB-11-004-019-001/35
(Kaliyan Mal Ka) 		2611004000NRG24190920230212997 19/09/2023 Basant Kaur 2611004WL007827 Basant Kaur 00415 SBIN0050420 1818 1818 Processed 10/11/2023 7346126595 MRS BASANT KAUR WO BHOLA SINGH ()
3 NATHANA PB-11-004-019-001/5
(Kaliyan Mal Ka) 		2611004000NRG24190920230213006 19/09/2023 Manpreet Kaur. 2611004WL007827 Manpreet Kaur. 00415 SBIN0050420 1515 1515 Processed 10/11/2023 7346126594 MRS MANPREET KAUR ()
SubTotal 3333 3333
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_190923FTO_53763 HDFC HDFC0003137 Dialpura Mirza 303
2 NATHANA PB2611004_190923FTO_53763 State Bank of India SBIN0050420 KALYAN SUKHA 3333

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