Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:17:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_030123FTO_97119
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-11-003-025-001/247
(GILL PATTI) 		2611003000NRG23030120230318425 03/01/2023 Paramjeet Kaur 2611003WL012865 Paramjeet Kaur 00078 CNRB0018107 1692 1692 Processed 06/01/2023 7716707246 Paramjeet Kaur ()
2 Goniana PB-11-003-025-001/263
(GILL PATTI) 		2611003000NRG23030120230318426 03/01/2023 HARPREET KAUR 2611003WL012865 HARPREET KAUR 00078 CNRB0018107 1692 1692 Processed 06/01/2023 7716707247 HARPREET KAUR ()
3 Goniana PB-11-003-025-001/268
(GILL PATTI) 		2611003000NRG23030120230318427 03/01/2023 KULWANT KAUR 2611003WL012865 KULWANT KAUR 00078 CNRB0018107 1692 1692 Processed 06/01/2023 7716707245 KULWANT KAUR ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_030123FTO_97119 Canara Bank CNRB0018107 Gillpatti 5076

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