Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:49:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_130722FTO_30595
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-11-004-003-001/169
(Bhai Harjoginder Singh Nagar) 		2611004000NRG23130720220121383 13/07/2022 Jagjit Singh 2611004WL004091 Jagjit Singh 00114 UTIB0SBCB01 807 807 Processed 16/07/2022 3146475467 Jagjit Singh ()
2 NATHANA PB-11-004-009-001/307
(Dhan Dhan Baba Saggu Singh Nagar) 		2611004000NRG23120720220120549 13/07/2022 RANI KAUR 2611004WL004049 RANI KAUR 00114 UTIB0SBCB01 1692 1692 Processed 16/07/2022 3146475468 RANI KAUR ()
SubTotal 2499 2499
Total 2499 2499

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_130722FTO_30595 District Central Cooperative Bank 2499

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