Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:48:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_250923FTO_55748
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-11-004-015-001/112
(GIDDER)
2611004000NRG24200920230214538 25/09/2023 Jagraj Singh 2611004WL007874 Jagraj Singh 00415 SBIN0050433 1364 1364 Processed 11/11/2023 7375326716 MR JAGRAJ SINGH CDPO NATHANA SO KARTAR S ()
2 NATHANA PB-11-004-015-001/140
(GIDDER)
2611004000NRG24200920230214542 25/09/2023 KARMJIT KAUR 2611004WL007874 KARMJIT KAUR 00415 SBIN0050433 909 909 Processed 11/11/2023 7375326717 MRS KAMALJIT KAUR ()
3 NATHANA PB-11-004-015-001/298
(GIDDER)
2611004000NRG24200920230214557 25/09/2023 SARBJIT KAUR 2611004WL007874 SARBJIT KAUR 00415 SBIN0050433 1364 1364 Processed 11/11/2023 7375326718 MASTER ARASHPINDER SINGH UGS SARABJIT KA ()
SubTotal 3637 3637
Total 3637 3637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_250923FTO_55748 State Bank of India SBIN0050433 NATHANA 3637

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