Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_040123FTO_97284
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-11-004-024-001/80
(Lehra Sounda) 		2611004000NRG22030120230300658 04/01/2023 GORA SINGH 2611004WL0014602 GORA SINGH 00415 SBIN0005573 269 269 Processed 12/01/2023 7854442202 MR GORA SINGH ()
SubTotal 269 269
2 NATHANA PB-11-004-004-001/387
(Bhaini) 		2611004000NRG22281220220300657 04/01/2023 JANGIR SINGH 2611004WL0014601 JANGIR SINGH 00415 SBIN0050433 538 538 Processed 12/01/2023 7854442203 JANGIR SINGH SO MEHAR SINGH ()
SubTotal 538 538
Total 807 807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_040123FTO_97284 State Bank of India SBIN0005573 LEHRA MOHABBAT 269
2 NATHANA PB2611004_040123FTO_97284 State Bank of India SBIN0050433 NATHANA 538

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