Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_280622FTO_24298
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-11-003-053-001/168-A
(MEHMA SARKARI) 		2611003000NRG23280620220105735 28/06/2022 Ramandeep kaur 2611003WL003438 Ramandeep kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910418408 MRS RAMANDEEP KAUR ()
2 Goniana PB-11-003-053-001/185
(MEHMA SARKARI) 		2611003000NRG23280620220105737 28/06/2022 BALJINDER SINGH 2611003WL003438 BALJINDER SINGH 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910418409 MR BALJINDER SINGH ()
SubTotal 2820 2820
3 Goniana PB-11-003-032-001/473
(JEEDA) 		2611003000NRG23280620220105573 28/06/2022 LAADA SINGH 2611003WL003435 LAADA SINGH 00468 UBIN0540706 1692 1692 Processed 08/07/2022 2910418410 LAADA SINGH ()
SubTotal 1692 1692
Total 4512 4512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_280622FTO_24298 State Bank of India SBIN0050046 MEHMA SARJA 2820
2 Goniana PB2611009_280622FTO_24298 Union Bank of India UBIN0540706 HARRAIPUR 1692

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