Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_190123FTO_101833
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-11-004-005-001/674
(Bhucho Kalan) 		2611004000NRG23190120230329540 19/01/2023 Karamjit Kaur 2611004WL0013437 Karamjit Kaur 00415 SBIN0050221 1692 1692 Rejected 24/01/2023 8129810388 No Such Account
SubTotal 1692 1692
2 NATHANA PB-11-004-034-001/86
(Tungwali) 		2611004000NRG23190120230329541 19/01/2023 Resham Singh 2611004WL0013438 Resham Singh 00415 SBIN0050322 846 846 Processed 24/01/2023 8129810389 MR GURSEWAK SINGH UG RESHAM SINGH ()
SubTotal 846 846
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_190123FTO_101833 State Bank of India SBIN0050221 BHUCHO KALAN 1692
2 NATHANA PB2611004_190123FTO_101833 State Bank of India SBIN0050322 TUNGWALI 846

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