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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:41:11 PM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_261223FTO_80241

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-11-004-002-001/40 (Bath)

2611004000NRG24261220230323110

26/12/2023

Gagandeep Singh

2611004WL012231

Gagandeep Singh

00415

SBIN0050433

1818

1818

Processed

09/03/2024

1549064359

MR GAGANDEEP SINGH

()

SubTotal

1818

1818

2

NATHANA

PB-11-004-002-001/76 (Bath)

2611004000NRG24261220230323113

26/12/2023

Pritpal Singh

2611004WL012231

Pritpal Singh

00415

SBIN0050840

1818

1818

Processed

09/03/2024

1549064360

MASTER HARPREET SINGH

()

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_261223FTO_80241	State Bank of India	SBIN0050433	NATHANA	1818
2	NATHANA	PB2611004_261223FTO_80241	State Bank of India	SBIN0050840	LEHRA MOHABAT	1818

Download In Excel