Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:04:21 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_181223FTO_77954
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-11-004-011-001/402
(Chak Fateh Singh Wala) 		2611004000NRG24181220230310279 18/12/2023 SUKHPREET KAUR 2611004WL011841 SUKHPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 09/03/2024 1552664313 SUKHPREET KAUR ()
2 NATHANA PB-11-004-026-001/21
(Lehra Dhurkot) 		2611004000NRG24181220230310177 18/12/2023 Gurmail Singh 2611004WL011838 Gurmail Singh 00114 UTIB0SBCB01 303 303 Processed 09/03/2024 1552664314 Gurmail Singh ()
SubTotal 2121 2121
Total 2121 2121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_181223FTO_77954 District Central Cooperative Bank 2121

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