Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_270922FTO_62417
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-11-004-004-001/39
(Bhaini) 		2611002000NRG16110820220261649 27/09/2022 iqbal singh 2611002WL0005064 iqbal singh 00415 SBIN0050433 630 630 Rejected 27/10/2022 5937492474 Invalid account type (NRE/PPF/CC/Loan/FD)
2 NATHANA PB-11-004-004-001/39
(Bhaini) 		2611002000NRG16110820220261650 27/09/2022 iqbal singh 2611002WL0005064 iqbal singh 00415 SBIN0050433 1470 1470 Rejected 27/10/2022 5937492475 Invalid account type (NRE/PPF/CC/Loan/FD)
3 NATHANA PB-11-004-004-001/39
(Bhaini) 		2611002000NRG16110820220261651 27/09/2022 iqbal singh 2611002WL0005064 iqbal singh 00415 SBIN0050433 420 420 Rejected 27/10/2022 5937492476 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_270922FTO_62417 State Bank of India SBIN0050433 NATHANA 2520

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