Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:33:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_171123FTO_69170
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-11-004-016-001/542
(Gobindpura) 		2611004000NRG24171120230270921 17/11/2023 SARBJIT KAUR 2611004WL010347 SARBJIT KAUR 00354 PUNB0191200 1212 1212 Processed 01/01/2024 9010696182 SARBJIT KAUR ()
2 NATHANA PB-11-004-016-001/716
(Gobindpura) 		2611004000NRG24171120230270923 17/11/2023 Karishan 2611004WL010347 Karishan 00354 PUNB0191200 1515 1515 Processed 01/01/2024 9010696184 Karishan ()
3 NATHANA PB-11-004-016-001/899
(Gobindpura) 		2611004000NRG24171120230270925 17/11/2023 SARABJIT KAUR 2611004WL010347 SARABJIT KAUR 00354 PUNB0191200 606 606 Processed 01/01/2024 9010696181 SARABJIT KAUR ()
4 NATHANA PB-11-004-016-001/919
(Gobindpura) 		2611004000NRG24171120230270927 17/11/2023 Karamjit Kaur 2611004WL010347 Karamjit Kaur 00354 PUNB0191200 1212 1212 Processed 01/01/2024 9010696183 Karamjit Kaur ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_171123FTO_69170 Punjab National Bank PUNB0191200 GOBINDPURA 4545

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