Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:24:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_131223FTO_76558
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-11-004-009-001/134
(Buraj Kahan Singh Wala) 		2611004000NRG24131220230303723 13/12/2023 Gurwinder Kaur 2611004WL011650 Gurwinder Kaur 00114 UTIB0SBCB01 303 303 Processed 01/03/2024 1162756669 Gurwinder Kaur ()
2 NATHANA PB-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300348 13/12/2023 SOMA KAUR 2611004WL011562 SOMA KAUR 00114 UTIB0SBCB01 1515 1515 Processed 01/03/2024 1162756668 SOMA KAUR ()
3 NATHANA PB-11-004-011-001/402
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300358 13/12/2023 SUKHPREET KAUR 2611004WL011562 SUKHPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1162756667 SUKHPREET KAUR ()
4 NATHANA PB-11-004-011-001/471
(Chak Fateh Singh Wala) 		2611004000NRG24121220230300367 13/12/2023 Gurpreet Kaur 2611004WL011562 Gurpreet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 01/03/2024 1162756666 Gurpreet Kaur ()
SubTotal 5454 5454
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_131223FTO_76558 District Central Cooperative Bank 5454

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