Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_050623FTO_17831
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-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060720 05/06/2023 SOMA KAUR 2611004WL002074 SOMA KAUR 00114 UTIB0SBCB01 606 606 Processed 10/06/2023 2403556735 SOMA KAUR ()
2 NATHANA PB-11-004-011-001/402
(Chak Fateh Singh Wala) 		2611004000NRG24050620230060724 05/06/2023 SUKHPREET KAUR 2611004WL002074 SUKHPREET KAUR 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2403556732 SUKHPREET KAUR ()
3 NATHANA PB-11-004-011-001/50
(Chak Fateh Singh Wala) 		2611004000NRG24050620230063306 05/06/2023 Karnail Kaur 2611004WL002150 Karnail Kaur 00114 UTIB0SBCB01 1818 1818 Processed 10/06/2023 2403556731 Karnail Kaur ()
4 NATHANA PB-11-004-020-001/311
(Kaliyan Sadda) 		2611004000NRG24050620230063582 05/06/2023 Gagandeep Kaur 2611004WL002157 Gagandeep Kaur 00114 UTIB0SBCB01 606 606 Processed 10/06/2023 2403556733 Gagandeep Kaur ()
5 NATHANA PB-11-004-020-001/311
(Kaliyan Sadda) 		2611004000NRG24050620230060681 05/06/2023 Gagandeep Kaur 2611004WL002073 Gagandeep Kaur 00114 UTIB0SBCB01 846 846 Processed 10/06/2023 2403556734 Gagandeep Kaur ()
SubTotal 5694 5694
Total 5694 5694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_050623FTO_17831 District Central Cooperative Bank 5694

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