Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:01:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_181022FTO_70976
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-11-003-030-001/270
(JANDA WALA) 		2611003000NRG23181020220227426 18/10/2022 NIRMAL SINGH 2611003WL008732 NIRMAL SINGH 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955167406 NIRMAL SINGH ()
2 Goniana PB-11-003-037-001/300
(KHEMUANA) 		2611003000NRG23181020220227424 18/10/2022 Ramandeep kaur 2611003WL008731 Ramandeep kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5955167407 Ramandeep kaur ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_181022FTO_70976 Union Bank of India UBIN0540706 HARRAIPUR 3102

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