Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:17:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_251123FTO_71301
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-11-004-025-001/162
(Lehra Bega) 		2611004000NRG23241120230417335 25/11/2023 seelo kaur 2611004WL0016503 seelo kaur 00415 SBIN0005573 1128 1128 Processed 01/01/2024 8997447655 MRS SEELO KAUR ()
SubTotal 1128 1128
2 NATHANA PB-11-004-020-001/224
(Kaliyan Sadda) 		2611004000NRG23241120230417337 25/11/2023 Hamir Singh 2611004WL0016505 Hamir Singh 00415 SBIN0050420 282 282 Rejected 01/01/2024 8997447656 No Such Account
SubTotal 282 282
3 NATHANA PB-11-004-034-001/966
(Tungwali) 		2611004000NRG23241120230417336 25/11/2023 SUKHPAL KAUR 2611004WL0016504 SUKHPAL KAUR 00415 SBIN0050840 1410 1410 Rejected 01/01/2024 8997447657 No Such Account
SubTotal 1410 1410
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_251123FTO_71301 State Bank of India SBIN0005573 LEHRA MOHABBAT 1128
2 NATHANA PB2611004_251123FTO_71301 State Bank of India SBIN0050420 KALYAN SUKHA 282
3 NATHANA PB2611004_251123FTO_71301 State Bank of India SBIN0050840 LEHRA MOHABAT 1410

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