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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:43:55 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270722FTO_35735

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-11-004-011-001/502 (Chak Fateh Singh Wala)

2611004000NRG23270720220135148

27/07/2022

Jaswinder Kaur

2611004WL004796

Jaswinder Kaur

00415

SBIN0050368

1692

1692

Processed

30/07/2022

3443419380

MRS JASWINDER KAUR

()

SubTotal

1692

1692

Total

1692

1692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_270722FTO_35735	State Bank of India	SBIN0050368	BHUCHO MANDI	1692

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