Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:28:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_230123FTO_102473
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-11-004-011-001/167
(Chak Fateh Singh Wala) 		2611004000NRG23230120230333233 23/01/2023 JASWINDER KAUR 2611004WL0013560 JASWINDER KAUR 00349 PSIB0021133 1692 1692 Processed 31/01/2023 8259781015 JASWINDER KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-012-001/217
(Chak Ram Singh Wala) 		2611004000NRG23230120230333234 23/01/2023 Malkeet Kaur 2611004WL0013560 Malkeet Kaur 00354 PUNB0027610 1410 1410 Processed 31/01/2023 8259781016 Malkeet Kaur ()
SubTotal 1410 1410
3 NATHANA PB-11-004-032-001/214
(Poohli) 		2611004000NRG23230120230332870 23/01/2023 Chinder Kaur 2611004WL0013546 Chinder Kaur 00415 SBIN0050221 1410 1410 Processed 31/01/2023 8259781017 MRS SINDER KAUR DSSO ()
SubTotal 1410 1410
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_230123FTO_102473 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
2 NATHANA PB2611004_230123FTO_102473 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1410
3 NATHANA PB2611004_230123FTO_102473 State Bank of India SBIN0050221 BHUCHO KALAN 1410

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