Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_080822FTO_39603
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-11-003-054-001/321
(MEHMA SEWAII) 		2611003000NRG18080820220319549 08/08/2022 SUKHPREET KAUR 2611003WL0009863 SUKHPREET KAUR 00354 PUNB0683900 932 932 Processed 19/08/2022 4026315109 SUKHPREET KAUR ()
SubTotal 932 932
2 Goniana PB-11-003-054-001/126
(MEHMA SEWAII) 		2611003000NRG18080820220319548 08/08/2022 gurcharan singh 2611003WL0009863 gurcharan singh 00415 SBIN0050046 699 699 Processed 19/08/2022 4026315110 MASTER MANPREET SINGH UGS GURCHARAN SING ()
SubTotal 699 699
Total 1631 1631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_080822FTO_39603 Punjab National Bank PUNB0683900 GONIANA 932
2 BATHINDA PB2611003_080822FTO_39603 State Bank of India SBIN0050046 MEHMA SARJA 699

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