Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_031122FTO_76151
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-11-004-026-001/89
(Lehra Dhurkot) 		2611004000NRG23011120220240389 03/11/2022 Manpreet Kaur 2611004WL0009417 Manpreet Kaur 00415 SBIN0050059 1410 1410 Processed 11/11/2022 6384075019 MRS MANPREET KAUR ()
SubTotal 1410 1410
2 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG23011120220240386 03/11/2022 Baljit Kaur 2611004WL0009416 Baljit Kaur 00415 SBIN0050368 1410 1410 Processed 11/11/2022 6384075020 MRS BALJEET KAUR WO BAGH SINGH ()
3 NATHANA PB-11-004-009-001/26
(Buraj Kahan Singh Wala) 		2611004000NRG23011120220240387 03/11/2022 Baljit Kaur 2611004WL0009416 Baljit Kaur 00415 SBIN0050368 1410 1410 Processed 11/11/2022 6384075021 MRS BALJEET KAUR WO BAGH SINGH ()
SubTotal 2820 2820
4 NATHANA PB-11-004-026-001/145
(Lehra Dhurkot) 		2611004000NRG23011120220240388 03/11/2022 Ranjit Kaur 2611004WL0009417 Ranjit Kaur 00468 UBIN0567493 1128 1128 Processed 11/11/2022 6384075022 Ranjit Kaur ()
SubTotal 1128 1128
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_031122FTO_76151 State Bank of India SBIN0050059 RAMPURA PHUL 1410
2 NATHANA PB2611004_031122FTO_76151 State Bank of India SBIN0050368 BHUCHO MANDI 2820
3 NATHANA PB2611004_031122FTO_76151 Union Bank of India UBIN0567493 Rampura phul 1128

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