Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:58:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_170123FTO_100981
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-11-003-023-001/230041
(GANGA) 		2611003000NRG23170120230327733 17/01/2023 Balvir Kaur 2611003WL013344 Balvir Kaur 00349 PSIB0021177 1128 1128 Processed 24/01/2023 8128565626 Balvir Kaur ()
SubTotal 1128 1128
2 Goniana PB-11-003-023-001/230081
(GANGA) 		2611003000NRG23170120230327756 17/01/2023 Dalip Kaur 2611003WL013344 Dalip Kaur 00415 SBIN0051084 1128 1128 Processed 24/01/2023 8128565627 MRS DALIP KAUR ()
SubTotal 1128 1128
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_170123FTO_100981 Punjab & Sind Bank PSIB0021177 Ganga 1128
2 Goniana PB2611009_170123FTO_100981 State Bank of India SBIN0051084 ABLU 1128

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