Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:32:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611004_300323FTO_122035
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-11-004-011-001/173
(Chak Fateh Singh Wala) 		2611004000NRG23250320230404398 30/03/2023 BALVEER KAUR 2611004WL0015456 BALVEER KAUR 00349 PSIB0021133 1692 1692 Processed 13/05/2023 1533221194 BALVEER KAUR ()
SubTotal 1692 1692
2 NATHANA PB-11-004-020-001/224
(Kaliyan Sadda) 		2611004000NRG23300320230411362 30/03/2023 Hamir Singh 2611004WL0015738 Hamir Singh 00415 SBIN0050221 282 282 Rejected 13/05/2023 1533221195 No Such Account
3 NATHANA PB-11-004-020-001/9
(Kaliyan Sadda) 		2611004000NRG23300320230411363 30/03/2023 Foza Singh. 2611004WL0015738 Foza Singh. 00415 SBIN0050221 1128 1128 Rejected 13/05/2023 1533221196 No Such Account
SubTotal 1410 1410
4 NATHANA PB-11-004-031-001/719
(Poohla) 		2611004000NRG23300320230411364 30/03/2023 RAJWINDER KAUR 2611004WL0015739 RAJWINDER KAUR 00415 SBIN0050420 1410 1410 Rejected 13/05/2023 1533221197 No Such Account
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_300323FTO_122035 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 1692
2 NATHANA PB2611004_300323FTO_122035 State Bank of India SBIN0050221 BHUCHO KALAN 1410
3 NATHANA PB2611004_300323FTO_122035 State Bank of India SBIN0050420 KALYAN SUKHA 1410

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