Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_080722FTO_29067
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-11-004-002-001/136
(Bath) 		2611004000NRG23080720220117930 08/07/2022 Karmjit Singh 2611004WL003941 Karmjit Singh 00354 PUNB0027610 1692 1692 Processed 14/07/2022 3031892010 Karmjit Singh ()
SubTotal 1692 1692
2 NATHANA PB-11-004-031-001/275
(Poohla) 		2611004000NRG23080720220117935 08/07/2022 Balveer Kaur 2611004WL003941 Balveer Kaur 00354 PUNB0037100 1692 1692 Processed 14/07/2022 3031892016 Balveer Kaur ()
3 NATHANA PB-11-004-031-001/514
(Poohla) 		2611004000NRG23080720220117938 08/07/2022 CHARANJIT KAUR 2611004WL003941 CHARANJIT KAUR 00354 PUNB0037100 1692 1692 Processed 14/07/2022 3031892014 CHARANJIT KAUR ()
4 NATHANA PB-11-004-031-001/655
(Poohla) 		2611004000NRG23080720220117939 08/07/2022 Gurtej Singh 2611004WL003941 Gurtej Singh 00354 PUNB0037100 1692 1692 Processed 14/07/2022 3031892015 Gurtej Singh ()
5 NATHANA PB-11-004-031-001/676
(Poohla) 		2611004000NRG23080720220117940 08/07/2022 RAJVEER KAUR 2611004WL003941 RAJVEER KAUR 00354 PUNB0037100 1692 1692 Processed 14/07/2022 3031892011 RAJVEER KAUR ()
6 NATHANA PB-11-004-031-001/685
(Poohla) 		2611004000NRG23080720220117941 08/07/2022 RAMANDEEP KAUR 2611004WL003941 RAMANDEEP KAUR 00354 PUNB0037100 1692 1692 Processed 14/07/2022 3031892012 RAMANDEEP KAUR ()
7 NATHANA PB-11-004-031-001/686
(Poohla) 		2611004000NRG23080720220117942 08/07/2022 AMANDEEP KAUR 2611004WL003941 AMANDEEP KAUR 00354 PUNB0037100 1692 1692 Processed 14/07/2022 3031892013 AMANDEEP KAUR ()
SubTotal 10152 10152
Total 11844 11844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_080722FTO_29067 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
2 NATHANA PB2611004_080722FTO_29067 Punjab National Bank PUNB0037100 NATHANA 10152

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