Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_040822FTO_38315
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-11-003-058-001/507
(NAHIAN WALA) 		2611003000NRG19040820220270910 04/08/2022 PRITAM SINGH 2611003WL0010992 PRITAM SINGH 00415 SBIN0002428 1680 1680 Processed 11/08/2022 3866150789 MISS PARBHJOT KAUR ()
2 Goniana PB-11-003-058-001/507
(NAHIAN WALA) 		2611003000NRG19040820220270911 04/08/2022 PRITAM SINGH 2611003WL0010992 PRITAM SINGH 00415 SBIN0002428 1680 1680 Processed 11/08/2022 3866150790 MISS PARBHJOT KAUR ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_040822FTO_38315 State Bank of India SBIN0002428 NAHIANWALA 3360

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