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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:37:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_120922FTO_53870
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-11-003-025-001/50250016
(GILL PATTI) 		2611003000NRG23120920220184476 12/09/2022 Kaur Singh 2611003WL007014 Kaur Singh 00078 CNRB0018107 1692 1692 Processed 21/10/2022 5871902607 Kaur Singh ()
SubTotal 1692 1692
2 Goniana PB-11-003-038-001/1038048
(KHIALIWALA) 		2611003000NRG23120920220184477 12/09/2022 TEK SINGH 2611003WL007014 TEK SINGH 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5871902610 TEK SINGH ()
3 Goniana PB-11-003-038-001/393
(KHIALIWALA) 		2611003000NRG23120920220184485 12/09/2022 Jagjit singh 2611003WL007014 Jagjit singh 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5871902609 Jagjit singh ()
4 Goniana PB-11-003-038-001/409
(KHIALIWALA) 		2611003000NRG23120920220184486 12/09/2022 Sukhmander singh 2611003WL007014 Sukhmander singh 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5871902606 Sukhmander singh ()
5 Goniana PB-11-003-038-001/574
(KHIALIWALA) 		2611003000NRG23120920220184487 12/09/2022 KIRANDEEP KAUR 2611003WL007014 KIRANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5871902608 KIRANDEEP KAUR ()
SubTotal 6768 6768
6 Goniana PB-11-003-038-001/588
(KHIALIWALA) 		2611003000NRG23120920220184488 12/09/2022 HARJINDER SINGH 2611003WL007014 HARJINDER SINGH 00468 UBIN0555541 1692 1692 Processed 21/10/2022 5871902611 HARJINDER SINGH ()
SubTotal 1692 1692
Total 10152 10152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_120922FTO_53870 Canara Bank CNRB0018107 Gillpatti 1692
2 Goniana PB2611009_120922FTO_53870 Punjab National Bank PUNB0177110 Bhokhra 6768
3 Goniana PB2611009_120922FTO_53870 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692

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