Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:38:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_250123FTO_103339
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-11-004-032-001/363
(Poohli) 		2611004000NRG23250120230336023 25/01/2023 DAULAT RAM 2611004WL013678 DAULAT RAM 00354 PUNB0037100 1692 1692 Processed 31/01/2023 8259207970 DAULAT RAM ()
SubTotal 1692 1692
2 NATHANA PB-11-004-016-001/186
(Gobindpura) 		2611004000NRG23250120230336020 25/01/2023 Paramjit Singh 2611004WL013678 Paramjit Singh 00354 PUNB0191200 1128 1128 Processed 31/01/2023 8259207971 Paramjit Singh ()
SubTotal 1128 1128
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_250123FTO_103339 Punjab National Bank PUNB0037100 NATHANA 1692
2 NATHANA PB2611004_250123FTO_103339 Punjab National Bank PUNB0191200 GOBINDPURA 1128

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