Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:08:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_190922FTO_56423
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-11-003-027-001/257
(GONIANA KHURD) 		2611003000NRG23190920220191934 19/09/2022 LACHMI KAUR 2611003WL007429 LACHMI KAUR 00354 PUNB0682600 846 846 Processed 26/10/2022 5935423733 LACHMI KAUR ()
SubTotal 846 846
2 Goniana PB-11-003-027-001/249
(GONIANA KHURD) 		2611003000NRG23190920220191933 19/09/2022 KIRNA KAUR 2611003WL007429 KIRNA KAUR 00354 PUNB0683900 1692 1692 Processed 26/10/2022 5935423734 KIRNA KAUR ()
SubTotal 1692 1692
3 Goniana PB-11-003-026-001/189
(GONIANA KALAN) 		2611003000NRG23190920220191912 19/09/2022 DARSHAN SINGH 2611003WL007428 DARSHAN SINGH 00415 SBIN0002428 1692 1692 Processed 26/10/2022 5935423735 MR DARSHAN SINGH ()
4 Goniana PB-11-003-027-001/10270011
(GONIANA KHURD) 		2611003000NRG23190920220191919 19/09/2022 JASWINDER KAUR 2611003WL007429 JASWINDER KAUR 00415 SBIN0002428 846 846 Processed 26/10/2022 5935423737 MRS JASWINDER KUAR ()
SubTotal 2538 2538
5 Goniana PB-11-003-027-001/10270022
(GONIANA KHURD) 		2611003000NRG23190920220191921 19/09/2022 Gora Singh 2611003WL007429 Gora Singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5935423736 Gora Singh ()
6 Goniana PB-11-003-032-001/320250
(JEEDA) 		2611003000NRG23190920220191913 19/09/2022 viro kaur 2611003WL007428 viro kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5935423738 viro kaur ()
SubTotal 3384 3384
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_190922FTO_56423 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 846
2 Goniana PB2611009_190922FTO_56423 Punjab National Bank PUNB0683900 GONIANA 1692
3 Goniana PB2611009_190922FTO_56423 State Bank of India SBIN0002428 NAHIANWALA 2538
4 Goniana PB2611009_190922FTO_56423 Union Bank of India UBIN0540706 HARRAIPUR 3384

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