Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:08:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110623FTO_20257
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-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG24110620230077047 11/06/2023 RANI KAUR 2611004WL002458 RANI KAUR 00114 UTIB0SBCB01 1818 1818 Processed 16/06/2023 2604378194 RANI KAUR ()
2 NATHANA PB-11-004-026-001/21
(Lehra Dhurkot) 		2611004000NRG24110620230077089 11/06/2023 Gurmail Singh 2611004WL002459 Gurmail Singh 00114 UTIB0SBCB01 1160 1160 Processed 16/06/2023 2604378193 Gurmail Singh ()
SubTotal 2978 2978
Total 2978 2978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_110623FTO_20257 District Central Cooperative Bank 2978

Download In Excel