Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:15:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050523FTO_7937
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-11-004-028-001/101-A
(Maari) 		2611004000NRG24050520230016554 05/05/2023 GURMET KAUR 2611004WL000666 GURMET KAUR 00354 PUNB0682700 1515 1515 Processed 18/05/2023 1638025879 GURMET KAUR ()
2 NATHANA PB-11-004-028-001/204
(Maari) 		2611004000NRG24050520230016580 05/05/2023 Seema Kaur 2611004WL000666 Seema Kaur 00354 PUNB0682700 1818 1818 Processed 18/05/2023 1638025880 Seema Kaur ()
SubTotal 3333 3333
3 NATHANA PB-11-004-028-001/115
(Maari) 		2611004000NRG24050520230016563 05/05/2023 Jaspreet Kaur 2611004WL000666 Jaspreet Kaur 00415 SBIN0050047 1212 1212 Processed 17/05/2023 1638025875 MISS JASPREET KAUR ()
SubTotal 1212 1212
4 NATHANA PB-11-004-028-001/11
(Maari) 		2611004000NRG24050520230016560 05/05/2023 Baljit Kaur 2611004WL000666 Baljit Kaur 00415 SBIN0050433 909 909 Processed 17/05/2023 1638025876 MRS BALJIT KAUR ()
5 NATHANA PB-11-004-028-001/57
(Maari) 		2611004000NRG24050520230016599 05/05/2023 Mohinder Kaur. 2611004WL000666 Mohinder Kaur. 00415 SBIN0050433 1212 1212 Processed 17/05/2023 1638025878 MRS MOHINDER KAUR WO SUKHA RAM ()
6 NATHANA PB-11-004-028-001/66
(Maari) 		2611004000NRG24050520230016603 05/05/2023 Binder Kaur 2611004WL000666 Binder Kaur 00415 SBIN0050433 1515 1515 Processed 17/05/2023 1638025877 MR PARAMJIT SINGH ()
SubTotal 3636 3636
Total 8181 8181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050523FTO_7937 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 3333
2 NATHANA PB2611004_050523FTO_7937 State Bank of India SBIN0050047 MEHRAJ 1212
3 NATHANA PB2611004_050523FTO_7937 State Bank of India SBIN0050433 NATHANA 3636

Download In Excel