Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:39:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_031022FTO_65268
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-11-003-054-001/191
(MEHMA SEWAII) 		2611003000NRG23270920220200407 03/10/2022 Gurdev SIngh 2611003WL0007766 Gurdev SIngh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938766139 MR GURDEV SINGH ()
SubTotal 1692 1692
2 Goniana PB-11-003-007-001/1007109-A
(BALAHAR BINJU) 		2611003000NRG23031020220208654 03/10/2022 Nirmal Singh 2611003WL0008037 Nirmal Singh 00415 SBIN0050052 1410 1410 Processed 26/10/2022 5938766140 MR NIRMAL SINGH ()
SubTotal 1410 1410
3 Goniana PB-11-003-015-001/263
(BOKHRA) 		2611003000NRG23270920220200406 03/10/2022 Manpreet Kaur 2611003WL0007766 Manpreet Kaur 00415 SBIN0051387 1692 1692 Processed 26/10/2022 5938766141 MRS MANPRIT KAUR ()
SubTotal 1692 1692
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031022FTO_65268 State Bank of India SBIN0050046 MEHMA SARJA 1692
2 Goniana PB2611009_031022FTO_65268 State Bank of India SBIN0050052 GONIANA 1410
3 Goniana PB2611009_031022FTO_65268 State Bank of India SBIN0051387 BHOKRA 1692

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