Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 05:03:55 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_110823FTO_43370

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-11-004-011-001/375 (Chak Fateh Singh Wala)

2611004000NRG24110820230175547

11/08/2023

raghwinder kaur

2611004WL006199

raghwinder kaur

00114

UTIB0SBCB01

1818

1818

Processed

18/08/2023

4662111110

raghwinder kaur

()

2

NATHANA

PB-11-004-011-001/50 (Chak Fateh Singh Wala)

2611004000NRG24110820230175560

11/08/2023

Karnail Kaur

2611004WL006199

Karnail Kaur

00114

UTIB0SBCB01

909

909

Processed

18/08/2023

4662111109

Karnail Kaur

()

3

NATHANA

PB-11-004-015-001/236 (GIDDER)

2611004000NRG24110820230175152

11/08/2023

Sarbhjeet Kaur

2611004WL006183

Sarbhjeet Kaur

00114

UTIB0SBCB01

1818

1818

Processed

18/08/2023

4662111111

Sarbhjeet Kaur

()

SubTotal

4545

4545

Total

4545

4545

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_110823FTO_43370	District Central Cooperative Bank			4545

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