Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:09:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_020522FTO_5088
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-11-003-023-001/209
(GANGA) 		2611003000NRG23020520220018113 02/05/2022 PARMJIT KAUR 2611003WL000712 PARMJIT KAUR 00349 PSIB0021177 1410 1410 Processed 13/05/2022 1156866110 PARMJITKAUR ()
2 Goniana PB-11-003-023-001/267
(GANGA) 		2611003000NRG23020520220018131 02/05/2022 Manjit Kaur 2611003WL000712 Manjit Kaur 00349 PSIB0021177 1128 1128 Processed 13/05/2022 1156866111 ManjitKaur ()
SubTotal 2538 2538
3 Goniana PB-11-003-023-001/253
(GANGA) 		2611003000NRG23020520220018127 02/05/2022 Sukhpal Kaur 2611003WL000712 Sukhpal Kaur 00415 SBIN0051084 1410 1410 Processed 13/05/2022 1156866109 MRS SUKHPAL KAUR ()
SubTotal 1410 1410
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_020522FTO_5088 Punjab & Sind Bank PSIB0021177 Ganga 2538
2 Goniana PB2611009_020522FTO_5088 State Bank of India SBIN0051084 ABLU 1410

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