Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:20:16 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_170323FTO_114902
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-11-004-031-001/573
(Poohla) 		2611004000NRG23160320230396281 17/03/2023 Manjeet kaur 2611004WL0015155 Manjeet kaur 00349 PSIB0021057 1692 1692 Processed 03/04/2023 0494097307 Manjeet kaur ()
SubTotal 1692 1692
2 NATHANA PB-11-004-011-001/205
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23160320230396282 17/03/2023 KIRNJEET KAUR 2611004WL0015156 KIRNJEET KAUR 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494097308 KIRNJEET KAUR ()
3 NATHANA PB-11-004-039-001/8
(Shaheed Baba Jiwan Singh Nagar) 		2611004000NRG23160320230396283 17/03/2023 Karamjit Kaur 2611004WL0015156 Karamjit Kaur 00349 PSIB0021133 1692 1692 Processed 03/04/2023 0494097310 Karamjit Kaur ()
SubTotal 3384 3384
4 NATHANA PB-11-004-011-001/468
(Chak Fateh Singh Wala) 		2611004000NRG23160320230396280 17/03/2023 Baldev Kaur 2611004WL0015154 Baldev Kaur 00354 PUNB0027610 1128 1128 Processed 03/04/2023 0494097309 Baldev Kaur ()
SubTotal 1128 1128
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_170323FTO_114902 Punjab & Sind Bank PSIB0021057 Nathana 1692
2 NATHANA PB2611004_170323FTO_114902 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 3384
3 NATHANA PB2611004_170323FTO_114902 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1128

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