Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:08:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_140922FTO_55045
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-11-003-020-001/1020205
(DAN SINGH WALA) 		2611003000NRG23140920220187415 14/09/2022 KULWANT KAUR 2611003WL007200 KULWANT KAUR 00349 PSIB0000382 1350 1350 Processed 21/10/2022 5872028510 KULWANT KAUR ()
2 Goniana PB-11-003-020-001/210
(DAN SINGH WALA) 		2611003000NRG23140920220187419 14/09/2022 Ramandeep Kaur. 2611003WL007200 Ramandeep Kaur. 00349 PSIB0000382 1350 1350 Processed 21/10/2022 5872028511 Ramandeep Kaur. ()
3 Goniana PB-11-003-020-001/229
(DAN SINGH WALA) 		2611003000NRG23140920220187425 14/09/2022 shinder kaur 2611003WL007200 shinder kaur 00349 PSIB0000382 900 900 Processed 21/10/2022 5872028508 shinder kaur ()
4 Goniana PB-11-003-020-001/238
(DAN SINGH WALA) 		2611003000NRG23140920220187429 14/09/2022 virpal kaur 2611003WL007200 virpal kaur 00349 PSIB0000382 1125 1125 Processed 21/10/2022 5872028509 virpal kaur ()
SubTotal 4725 4725
5 Goniana PB-11-003-020-001/1020182
(DAN SINGH WALA) 		2611003000NRG23140920220187409 14/09/2022 rajaa singh 2611003WL007200 rajaa singh 00349 PSIB0021177 1350 1350 Processed 21/10/2022 5872028512 rajaa singh ()
6 Goniana PB-11-003-020-001/251
(DAN SINGH WALA) 		2611003000NRG23140920220187433 14/09/2022 Jagseer Singh 2611003WL007200 Jagseer Singh 00349 PSIB0021177 1350 1350 Processed 21/10/2022 5872028513 Jagseer Singh ()
SubTotal 2700 2700
7 Goniana PB-11-003-020-001/1020011
(DAN SINGH WALA) 		2611003000NRG23140920220187402 14/09/2022 RAMANDEEP KAUR 2611003WL007200 RAMANDEEP KAUR 00415 SBIN0050046 1350 1350 Processed 21/10/2022 5872028515 MRS RAMANDEEP KAUR ()
SubTotal 1350 1350
8 Goniana PB-11-003-020-001/203
(DAN SINGH WALA) 		2611003000NRG23140920220187418 14/09/2022 Sumandeep Kaur 2611003WL007200 Sumandeep Kaur 00415 SBIN0050052 1125 1125 Processed 21/10/2022 5872028514 MISS SUMANDEEP KAUR ()
SubTotal 1125 1125
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_140922FTO_55045 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 4725
2 Goniana PB2611009_140922FTO_55045 Punjab & Sind Bank PSIB0021177 Ganga 2700
3 Goniana PB2611009_140922FTO_55045 State Bank of India SBIN0050046 MEHMA SARJA 1350
4 Goniana PB2611009_140922FTO_55045 State Bank of India SBIN0050052 GONIANA 1125

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