Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:13:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_120523FTO_10041
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-11-004-003-001/312
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24120520230023534 12/05/2023 Gurdeep Kaur 2611004WL000896 Gurdeep Kaur 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639673332 Gurdeep Kaur ()
2 NATHANA PB-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG24120520230023557 12/05/2023 SOMA KAUR 2611004WL000896 SOMA KAUR 00114 UTIB0SBCB01 1515 1515 Processed 17/05/2023 1639673333 SOMA KAUR ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_120523FTO_10041 District Central Cooperative Bank 3030

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