Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:49:12 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_271023FTO_64386

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-11-004-003-001/294 (Bhai Harjoginder Singh Nagar)

2611004000NRG24271020230252061

27/10/2023

Veera kaur

2611004WL009313

Veera kaur

00114

UTIB0SBCB01

1818

1818

Processed

22/11/2023

7908905797

Veera kaur

()

2

NATHANA

PB-11-004-003-001/312 (Bhai Harjoginder Singh Nagar)

2611004000NRG24271020230252063

27/10/2023

Gurdeep Kaur

2611004WL009313

Gurdeep Kaur

00114

UTIB0SBCB01

1818

1818

Processed

22/11/2023

7908905799

Gurdeep Kaur

()

3

NATHANA

PB-11-004-003-001/316 (Bhai Harjoginder Singh Nagar)

2611004000NRG24271020230252064

27/10/2023

Kamaljit Kaur

2611004WL009313

Kamaljit Kaur

00114

UTIB0SBCB01

1818

1818

Processed

22/11/2023

7908905798

Kamaljit Kaur

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_271023FTO_64386	District Central Cooperative Bank			5454

Download In Excel