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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_090922APB_FTO_53252
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-11-003-038-001/1038080
(KHIALIWALA) 		2611003000NRG23090920220182971 09/09/2022 paramjeet kaur 2611003WL006945 paramjeet kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872090255 PARAMJIT KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
2 Goniana PB-11-003-038-001/1038148
(KHIALIWALA) 		2611003000NRG23090920220182973 09/09/2022 Jaswinder kaur 2611003WL006945 Jaswinder kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872090256 JASWINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-038-001/210
(KHIALIWALA) 		2611003000NRG23090920220182975 09/09/2022 Sukhpreet kaur 2611003WL006945 Sukhpreet kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872090254 SUKHPREET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-038-001/225
(KHIALIWALA) 		2611003000NRG23090920220182977 09/09/2022 Kiranjit Kaur 2611003WL006945 Kiranjit Kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872090257 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
Total 6768 6768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_090922APB_FTO_53252 Punjab National Bank PUNB0177110 Bhokhra 6768

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