Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:05:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_080822FTO_39604
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-11-003-023-001/198
(GANGA) 		2611003000NRG17080820220216042 08/08/2022 SEWA SINGH 2611003WL0005424 SEWA SINGH 00349 PSIB0021177 1526 1526 Processed 19/08/2022 4026321297 SEWA SINGH ()
SubTotal 1526 1526
2 Goniana PB-11-003-029-001/331
(HARRAIPUR) 		2611003000NRG17080820220216043 08/08/2022 Bhagwan Singh 2611003WL0005425 Bhagwan Singh 00415 SBIN0050052 1090 1090 Processed 19/08/2022 4026321298 MR BHAGWAN SINGH ()
SubTotal 1090 1090
Total 2616 2616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_080822FTO_39604 Punjab & Sind Bank PSIB0021177 Ganga 1526
2 BATHINDA PB2611003_080822FTO_39604 State Bank of India SBIN0050052 GONIANA 1090

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