Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:51:17 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_031222FTO_86482
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-11-003-030-001/3000146
(JANDA WALA) 		2611003000NRG23031220220279350 03/12/2022 Sukhjeet Kaur 2611003WL011245 Sukhjeet Kaur 00114 UTIB0SBCB01 846 846 Processed 10/12/2022 7065330168 Sukhjeet Kaur ()
2 Goniana PB-11-003-032-001/736
(JEEDA) 		2611003000NRG23031220220279336 03/12/2022 Gurmail singh 2611003WL011244 Gurmail singh 00114 UTIB0SBCB01 1692 1692 Processed 10/12/2022 7065330167 Gurmail singh ()
SubTotal 2538 2538
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031222FTO_86482 District Central Cooperative Bank 2538

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