Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050123FTO_98017
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-11-004-012-001/496
(Chak Ram Singh Wala) 		2611004000NRG23040120230319432 05/01/2023 Sony kaur 2611004WL012912 Sony kaur 00114 UTIB0SBCB01 1692 1692 Processed 12/01/2023 7854442226 Sony kaur ()
2 NATHANA PB-11-004-012-001/511
(Chak Ram Singh Wala) 		2611004000NRG23040120230319433 05/01/2023 BALJIT KAUR 2611004WL012912 BALJIT KAUR 00114 UTIB0SBCB01 1692 1692 Processed 12/01/2023 7854442225 BALJIT KAUR ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050123FTO_98017 District Central Cooperative Bank 3384

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