Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:49 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310822FTO_49756
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-11-004-037-001/21
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23310820220169689 31/08/2022 MANPREET KAUR 2611004WL006440 MANPREET KAUR 00349 PSIB0021133 282 282 Processed 03/09/2022 4419179101 MANPREET KAUR ()
SubTotal 282 282
2 NATHANA PB-11-004-009-001/176
(Buraj Kahan Singh Wala) 		2611004000NRG23310820220169596 31/08/2022 JASVEER SINGH 2611004WL006439 JASVEER SINGH 00415 SBIN0050368 282 282 Processed 03/09/2022 4419179102 MR JASVIR SINGH ()
SubTotal 282 282
Total 564 564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310822FTO_49756 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 282
2 NATHANA PB2611004_310822FTO_49756 State Bank of India SBIN0050368 BHUCHO MANDI 282

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