Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:06:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_040822FTO_38529
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-11-003-062-001/469
(SIBIAN) 		2611003000NRG18040820220319542 04/08/2022 Harpreet Kaur. 2611003WL0009860 Harpreet Kaur. 00354 PUNB0PGB003 1631 1631 Processed 12/08/2022 3908723573 Harpreet Kaur. ()
SubTotal 1631 1631
2 Goniana PB-11-003-054-001/192
(MEHMA SEWAII) 		2611003000NRG18040820220319543 04/08/2022 Amritpal Kaur 2611003WL0009861 Amritpal Kaur 00415 SBIN0050046 1165 1165 Processed 12/08/2022 3908723574 MISS JASHANDEEP KAUR UGS BOHAR SINGH ()
SubTotal 1165 1165
Total 2796 2796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_040822FTO_38529 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1631
2 BATHINDA PB2611003_040822FTO_38529 State Bank of India SBIN0050046 MEHMA SARJA 1165

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