Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:07:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_080923FTO_51151
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-11-004-027-001/78
(Lehra Khana) 		2611004000NRG24060920230200816 08/09/2023 Amandeep Kaur 2611004WL0007296 Amandeep Kaur 00089 CBIN0280326 1515 1515 Processed 07/11/2023 7128589423 Amandeep Kaur ()
SubTotal 1515 1515
2 NATHANA PB-11-004-006-001/165
(Bhucho Khurad) 		2611004000NRG24060920230200815 08/09/2023 Kulwant Kaur 2611004WL0007296 Kulwant Kaur 00415 SBIN0015977 1818 1818 Processed 07/11/2023 7128589422 MISS KULWANT KAUR ()
SubTotal 1818 1818
3 NATHANA PB-11-004-001-001/153
(Bajjoana) 		2611004000NRG24060920230200814 08/09/2023 VEERPAL KAUR 2611004WL0007295 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 07/11/2023 7128589420 MRS BIRPAL KAUR ()
4 NATHANA PB-11-004-019-001/30
(Kaliyan Mal Ka) 		2611004000NRG24060920230200817 08/09/2023 Mahinder Singh. 2611004WL0007297 Mahinder Singh. 00415 SBIN0050420 1212 1212 Processed 07/11/2023 7128589421 MR MAHINDER SINGH ()
SubTotal 3030 3030
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_080923FTO_51151 Central Bank Of India CBIN0280326 BHUCHHU MANDI 1515
2 NATHANA PB2611004_080923FTO_51151 State Bank of India SBIN0015977 ADESH HOSPITAL BHUCHU KHURD 1818
3 NATHANA PB2611004_080923FTO_51151 State Bank of India SBIN0050420 KALYAN SUKHA 3030

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