Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:48:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_011122FTO_75620
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-11-003-038-001/620
(KHIALIWALA) 		2611003000NRG23011120220240282 01/11/2022 LOVEPREET SINGH 2611003WL0009403 LOVEPREET SINGH 00354 PUNB0177110 1692 1692 Processed 05/11/2022 6165777184 LOVEPREET SINGH ()
2 Goniana PB-11-003-038-001/620
(KHIALIWALA) 		2611003000NRG23011120220240281 01/11/2022 LOVEPREET SINGH 2611003WL0009402 LOVEPREET SINGH 00354 PUNB0177110 1692 1692 Processed 05/11/2022 6165777186 LOVEPREET SINGH ()
3 Goniana PB-11-003-038-001/620
(KHIALIWALA) 		2611003000NRG23011120220240280 01/11/2022 LOVEPREET SINGH 2611003WL0009402 LOVEPREET SINGH 00354 PUNB0177110 1692 1692 Processed 05/11/2022 6165777185 LOVEPREET SINGH ()
SubTotal 5076 5076
4 Goniana PB-11-003-045-001/450031
(KOTHE CHET SINGH) 		2611003000NRG23011120220240293 01/11/2022 Suchiar Kaur 2611003WL0009406 Suchiar Kaur 00415 SBIN0051084 1692 1692 Processed 05/11/2022 6165777187 MRS SUCHIAR KAUR DSSO PLA 124388 ()
SubTotal 1692 1692
5 Goniana PB-11-003-029-001/352
(HARRAIPUR) 		2611003000NRG23011120220240292 01/11/2022 Manjeet Kaur 2611003WL0009404 Manjeet Kaur 00468 UBIN0540706 1410 1410 Rejected 07/11/2022 6165777189 No Such Account
6 Goniana PB-11-003-029-001/352
(HARRAIPUR) 		2611003000NRG23011120220240291 01/11/2022 Manjeet Kaur 2611003WL0009404 Manjeet Kaur 00468 UBIN0540706 1128 1128 Rejected 07/11/2022 6165777188 No Such Account
SubTotal 2538 2538
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_011122FTO_75620 Punjab National Bank PUNB0177110 Bhokhra 5076
2 Goniana PB2611009_011122FTO_75620 State Bank of India SBIN0051084 ABLU 1692
3 Goniana PB2611009_011122FTO_75620 Union Bank of India UBIN0540706 HARRAIPUR 2538

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