Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_280323FTO_120543
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-11-003-032-001/820
(JEEDA) 		2611003000NRG23280320230407311 28/03/2023 Jaspal Singh 2611003WL015569 Jaspal Singh 00032 UTIB0001644 1128 1128 Processed 01/04/2023 0415321115 Jaspal Singh ()
SubTotal 1128 1128
2 Goniana PB-11-003-032-001/320181
(JEEDA) 		2611003000NRG23280320230407291 28/03/2023 Mandeep kaur 2611003WL015569 Mandeep kaur 00349 PSIB0000382 1128 1128 Processed 01/04/2023 0415321108 Mandeep kaur ()
SubTotal 1128 1128
3 Goniana PB-11-003-051-001/156
(MEHMA BHAGWANA) 		2611003000NRG23280320230407274 28/03/2023 CHARNJEET SINGH 2611003WL015568 CHARNJEET SINGH 00415 SBIN0050046 1128 1128 Processed 01/04/2023 0415321110 MR CHARANJEET SINGH ()
4 Goniana PB-11-003-051-001/242
(MEHMA BHAGWANA) 		2611003000NRG23280320230407280 28/03/2023 sukhpal singh 2611003WL015568 sukhpal singh 00415 SBIN0050046 1128 1128 Processed 01/04/2023 0415321109 MR SUKHPAL SINGH ()
5 Goniana PB-11-003-051-001/510051
(MEHMA BHAGWANA) 		2611003000NRG23280320230407284 28/03/2023 Saroj Singh 2611003WL015568 Saroj Singh 00415 SBIN0050046 564 564 Processed 01/04/2023 0415321111 MR SAROJ SINGH ()
SubTotal 2820 2820
6 Goniana PB-11-003-032-001/785
(JEEDA) 		2611003000NRG23280320230407310 28/03/2023 JASBIR KAUR 2611003WL015569 JASBIR KAUR 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415321112 MRS JASBIR KAUR ()
7 Goniana PB-11-003-032-001/821
(JEEDA) 		2611003000NRG23280320230407312 28/03/2023 Suman Rani 2611003WL015569 Suman Rani 00415 SBIN0050052 846 846 Processed 01/04/2023 0415321113 MR ANGREJ SINGH ()
SubTotal 1974 1974
8 Goniana PB-11-003-032-001/524
(JEEDA) 		2611003000NRG23280320230407303 28/03/2023 Piyara Singh 2611003WL015569 Piyara Singh 00468 UBIN0540706 282 282 Processed 01/04/2023 0415321114 Piyara Singh ()
SubTotal 282 282
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_280323FTO_120543 AXIS BANK UTIB0001644 JEEDA 1128
2 Goniana PB2611009_280323FTO_120543 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1128
3 Goniana PB2611009_280323FTO_120543 State Bank of India SBIN0050046 MEHMA SARJA 2820
4 Goniana PB2611009_280323FTO_120543 State Bank of India SBIN0050052 GONIANA 1974
5 Goniana PB2611009_280323FTO_120543 Union Bank of India UBIN0540706 HARRAIPUR 282

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