Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:57:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_270522FTO_11675
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-11-004-015-001/236
(GIDDER) 		2611004000NRG23270520220048434 27/05/2022 Sarbhjeet Kaur 2611004WL001636 Sarbhjeet Kaur 00114 UTIB0SBCB01 1614 1614 Processed 02/06/2022 1880633847 SarbhjeetKaur ()
2 NATHANA PB-11-004-020-001/143
(Kaliyan Sadda) 		2611004000NRG23270520220049000 27/05/2022 JARNAIL SINGH 2611004WL001655 JARNAIL SINGH 00114 UTIB0SBCB01 564 564 Processed 02/06/2022 1880633846 JARNAILSINGH ()
SubTotal 2178 2178
Total 2178 2178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_270522FTO_11675 District Central Cooperative Bank 2178

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