Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:05:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_250123APB_FTO_103340
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-11-004-016-001/140
(Gobindpura) 		2611004000NRG23250120230336019 25/01/2023 Kaur Singh 2611004WL013678 Kaur Singh 00354 PUNB0191200 282 282 Processed 01/02/2023 8259390601 KAUR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
2 NATHANA PB-11-004-016-001/315
(Gobindpura) 		2611004000NRG23250120230336021 25/01/2023 DARSHAN SINGH 2611004WL013678 DARSHAN SINGH 00354 PUNB0191200 1128 1128 Processed 01/02/2023 8259390603 DARSHAN SINGH S/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
3 NATHANA PB-11-004-016-001/56
(Gobindpura) 		2611004000NRG23250120230336022 25/01/2023 KAUR SINGH 2611004WL013678 KAUR SINGH 00354 PUNB0191200 846 846 Processed 01/02/2023 8259390602 KAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_250123APB_FTO_103340 Punjab National Bank PUNB0191200 GOBINDPURA 2256

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