Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_190922FTO_56560
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 Goniana PB-11-003-003-001/346
(AKLIAN KALAN) 		2611003000NRG23190920220192716 19/09/2022 LAXMANI KAUR 2611003WL007449 LAXMANI KAUR 00415 SBIN0050052 1692 1692 Processed 26/10/2022 5935467780 MRS LACHHAMNI ()
2 Goniana PB-11-003-003-001/396
(AKLIAN KALAN) 		2611003000NRG23190920220192717 19/09/2022 Mangu Singh 2611003WL007449 Mangu Singh 00415 SBIN0050052 1692 1692 Processed 26/10/2022 5935467779 MR MANGU SINGH ()
SubTotal 3384 3384
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_190922FTO_56560 State Bank of India SBIN0050052 GONIANA 3384

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