Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:15:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_160922FTO_55955
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-11-003-008-001/80077
(BALAHAR MEHMA) 		2611003000NRG23160920220190462 16/09/2022 Harbans Singh 2611003WL0007372 Harbans Singh 00349 PSIB0000382 1692 1692 Rejected 21/10/2022 5871998463 Account closed
SubTotal 1692 1692
2 Goniana PB-11-003-037-001/309
(KHEMUANA) 		2611003000NRG23160920220190461 16/09/2022 sukhpal singh 2611003WL0007371 sukhpal singh 00468 UBIN0540706 1692 1692 Processed 21/10/2022 5871998462 sukhpal singh ()
SubTotal 1692 1692
Total 3384 3384

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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_55955 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
2 Goniana PB2611009_160922FTO_55955 Union Bank of India UBIN0540706 HARRAIPUR 1692

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