Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:05:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_120522FTO_7445
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-11-003-058-001/325
(NAHIAN WALA) 		2611003000NRG21101220210352025 12/05/2022 KIRAN BALA 2611003WL020152 KIRAN BALA 00415 SBIN0002428 1200 1200 Processed 18/05/2022 1344849404 MRS KIRAN BALA WO BHIM SAIN ()
SubTotal 1200 1200
2 Goniana PB-11-003-042-001/420038
(KOTHA NATHA SINGH WALA) 		2611003000NRG21091220210352011 12/05/2022 Gulab Kaur 2611003WL020145 Gulab Kaur 00415 SBIN0050046 1578 1578 Processed 18/05/2022 1344849405 MRS GULAB KAUR WO AJAIB SINGH ()
SubTotal 1578 1578
3 Goniana PB-11-003-042-001/420081
(KOTHA NATHA SINGH WALA) 		2611003000NRG21091220210352017 12/05/2022 JASWINDER KAUR 2611003WL020148 JASWINDER KAUR 00415 SBIN0050052 1578 1578 Rejected 18/05/2022 1344849406 No Such Account
SubTotal 1578 1578
4 Goniana PB-11-003-032-001/576
(JEEDA) 		2611003000NRG21091220210352013 12/05/2022 DESA SINGH 2611003WL020147 DESA SINGH 00468 UBIN0540706 1578 1578 Processed 18/05/2022 1344849407 DESASINGH ()
SubTotal 1578 1578
5 Goniana PB-11-003-038-001/571
(KHIALIWALA) 		2611003000NRG21101220210352024 12/05/2022 GURJIT SINGH 2611003WL020151 GURJIT SINGH 00468 UBIN0555541 1315 1315 Processed 18/05/2022 1344849409 GURJITSINGH ()
6 Goniana PB-11-003-038-001/571
(KHIALIWALA) 		2611003000NRG21101220210352023 12/05/2022 GURJIT SINGH 2611003WL020151 GURJIT SINGH 00468 UBIN0555541 1578 1578 Processed 18/05/2022 1344849408 GURJITSINGH ()
SubTotal 2893 2893
Total 8827 8827

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_120522FTO_7445 State Bank of India SBIN0002428 NAHIANWALA 1200
2 Goniana PB2611009_120522FTO_7445 State Bank of India SBIN0050046 MEHMA SARJA 1578
3 Goniana PB2611009_120522FTO_7445 State Bank of India SBIN0050052 GONIANA 1578
4 Goniana PB2611009_120522FTO_7445 Union Bank of India UBIN0540706 HARRAIPUR 1578
5 Goniana PB2611009_120522FTO_7445 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 2893

Download In Excel