Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:34:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_160922FTO_55952
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-11-003-045-001/200
(KOTHE CHET SINGH) 		2611003000NRG23160920220190734 16/09/2022 HARPREET KAUR 2611003WL007381 HARPREET KAUR 00415 SBIN0051346 1025 1025 Processed 21/10/2022 5871951032 MRS HARPEET KAUR WO JAGSIR SINGH ()
2 Goniana PB-11-003-045-001/209
(KOTHE CHET SINGH) 		2611003000NRG23160920220190735 16/09/2022 BALKAR SINGH 2611003WL007381 BALKAR SINGH 00415 SBIN0051346 820 820 Processed 21/10/2022 5871951031 MR BALKAR SINGH ()
3 Goniana PB-11-003-045-001/216
(KOTHE CHET SINGH) 		2611003000NRG23160920220190736 16/09/2022 Manpreet Kaur 2611003WL007381 Manpreet Kaur 00415 SBIN0051346 1230 1230 Processed 21/10/2022 5871951030 MISS MANPREET KAUR ()
4 Goniana PB-11-003-045-001/219
(KOTHE CHET SINGH) 		2611003000NRG23160920220190737 16/09/2022 JASPREET KAUR 2611003WL007381 JASPREET KAUR 00415 SBIN0051346 1025 1025 Processed 21/10/2022 5871951029 MRS JASPREET KAUR WO SEWAK SINGH ()
SubTotal 4100 4100
Total 4100 4100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_160922FTO_55952 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 4100

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