Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_030323APB_FTO_109716
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-11-003-062-001/199
(SIBIAN) 		2611003000NRG23030320230347546 03/03/2023 Vakil Singh 2611003WL014462 Vakil Singh 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495193959 MR VIQIL SINGH STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-062-001/20620098
(SIBIAN) 		2611003000NRG23030320230347547 03/03/2023 gurtej singh 2611003WL014462 gurtej singh 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495193958 GURTEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
3 Goniana PB-11-003-054-001/422
(MEHMA SEWAII) 		2611003000NRG23030320230347401 03/03/2023 RAJWINDER SINGH 2611003WL014459 RAJWINDER SINGH 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495193960 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-054-001/498
(MEHMA SEWAII) 		2611003000NRG23030320230347402 03/03/2023 Sukhdeep Kaur 2611003WL014459 Sukhdeep Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0495193961 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
Total 6204 6204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_030323APB_FTO_109716 State Bank of India SBIN0003591 SIBIAN 2820
2 Goniana PB2611009_030323APB_FTO_109716 State Bank of India SBIN0050046 MEHMA SARJA 3384

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