Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:50:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_040123FTO_97347
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-11-003-053-001/250
(MEHMA SARKARI) 		2611003000NRG23040120230319236 04/01/2023 Kiranjit Kaur 2611003WL012908 Kiranjit Kaur 00114 UTIB0SBCB01 1692 1692 Processed 12/01/2023 7854441097 Kiranjit Kaur ()
2 Goniana PB-11-003-053-001/251
(MEHMA SARKARI) 		2611003000NRG23040120230319237 04/01/2023 SARABJIT KAUR 2611003WL012908 SARABJIT KAUR 00114 UTIB0SBCB01 1128 1128 Processed 12/01/2023 7854441098 SARABJIT KAUR ()
SubTotal 2820 2820
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 Goniana PB2611009_040123FTO_97347 District Central Cooperative Bank 2820

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