Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_180422FTO_2168
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-11-004-003-001/207
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23180420220005255 18/04/2022 Rimpy kaur 2611004WL000261 Rimpy kaur 00114 UTIB0SBCB01 1128 1128 Processed 13/05/2022 1156608220 Rimpykaur ()
2 NATHANA PB-11-004-003-001/294
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23180420220005262 18/04/2022 Veera kaur 2611004WL000261 Veera kaur 00114 UTIB0SBCB01 282 282 Processed 13/05/2022 1156608221 Veerakaur ()
3 NATHANA PB-11-004-003-001/312
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23180420220005268 18/04/2022 Gurdeep Kaur 2611004WL000261 Gurdeep Kaur 00114 UTIB0SBCB01 282 282 Processed 13/05/2022 1156608222 GurdeepKaur ()
4 NATHANA PB-11-004-003-001/320
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23180420220005270 18/04/2022 SUKHPREET KAUR 2611004WL000261 SUKHPREET KAUR 00114 UTIB0SBCB01 282 282 Processed 13/05/2022 1156608219 SUKHPREETKAUR ()
SubTotal 1974 1974
Total 1974 1974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_180422FTO_2168 District Central Cooperative Bank 1974

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