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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:31:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_071022FTO_67459
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-11-003-025-001/263
(GILL PATTI) 		2611003000NRG23071020220215135 07/10/2022 HARPREET KAUR 2611003WL008305 HARPREET KAUR 00078 CNRB0018107 1692 1692 Processed 26/10/2022 5938926354 HARPREET KAUR ()
2 Goniana PB-11-003-025-001/268
(GILL PATTI) 		2611003000NRG23071020220215136 07/10/2022 KULWANT KAUR 2611003WL008305 KULWANT KAUR 00078 CNRB0018107 1692 1692 Processed 26/10/2022 5938926350 KULWANT KAUR ()
3 Goniana PB-11-003-025-001/269
(GILL PATTI) 		2611003000NRG23071020220215138 07/10/2022 MOHINDER KAUR 2611003WL008305 MOHINDER KAUR 00078 CNRB0018107 1692 1692 Processed 26/10/2022 5938926352 MOHINDER KAUR ()
4 Goniana PB-11-003-025-001/350
(GILL PATTI) 		2611003000NRG23071020220215139 07/10/2022 RANI KAUR 2611003WL008305 RANI KAUR 00078 CNRB0018107 1692 1692 Processed 26/10/2022 5938926351 RANI KAUR ()
SubTotal 6768 6768
5 Goniana PB-11-003-025-001/50250013
(GILL PATTI) 		2611003000NRG23071020220215140 07/10/2022 Pal Kaur 2611003WL008305 Pal Kaur 00354 PUNB0177110 1692 1692 Processed 26/10/2022 5938926353 Pal Kaur ()
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_071022FTO_67459 Canara Bank CNRB0018107 Gillpatti 6768
2 Goniana PB2611009_071022FTO_67459 Punjab National Bank PUNB0177110 Bhokhra 1692

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