Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:57:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_050522FTO_5783
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-11-003-025-001/229
(GILL PATTI) 		2611003000NRG23050520220020410 05/05/2022 Sarban singh 2611003WL000797 Sarban singh 00078 CNRB0018107 750 750 Processed 16/05/2022 1269080306 Sarbansingh ()
2 Goniana PB-11-003-025-001/389
(GILL PATTI) 		2611003000NRG23050520220020412 05/05/2022 JELLA SINGH 2611003WL000797 JELLA SINGH 00078 CNRB0018107 1500 1500 Processed 16/05/2022 1269080311 JELLASINGH ()
3 Goniana PB-11-003-025-001/418
(GILL PATTI) 		2611003000NRG23050520220020413 05/05/2022 VEERPAL KAUR 2611003WL000797 VEERPAL KAUR 00078 CNRB0018107 1500 1500 Processed 16/05/2022 1269080305 VEERPALKAUR ()
4 Goniana PB-11-003-025-001/447
(GILL PATTI) 		2611003000NRG23050520220020414 05/05/2022 Sewak Singh 2611003WL000797 Sewak Singh 00078 CNRB0018107 1500 1500 Processed 16/05/2022 1269080307 SewakSingh ()
5 Goniana PB-11-003-025-001/50250024
(GILL PATTI) 		2611003000NRG23050520220020417 05/05/2022 HARPREET SINGH 2611003WL000797 HARPREET SINGH 00078 CNRB0018107 1500 1500 Processed 16/05/2022 1269080308 HARPREETSINGH ()
SubTotal 6750 6750
6 Goniana PB-11-003-025-001/466
(GILL PATTI) 		2611003000NRG23050520220020415 05/05/2022 Khushi Mohammed 2611003WL000797 Khushi Mohammed 00415 SBIN0003289 1500 1500 Processed 16/05/2022 1269080309 MR KHUSHI MOHAMMAD ()
SubTotal 1500 1500
7 Goniana PB-11-003-025-001/50250021
(GILL PATTI) 		2611003000NRG23050520220020416 05/05/2022 Rani Kaur 2611003WL000797 Rani Kaur 00468 UBIN0555541 1500 1500 Processed 16/05/2022 1269080310 RaniKaur ()
SubTotal 1500 1500
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_050522FTO_5783 Canara Bank CNRB0018107 Gillpatti 6750
2 Goniana PB2611009_050522FTO_5783 State Bank of India SBIN0003289 ADB BHATINDA 1500
3 Goniana PB2611009_050522FTO_5783 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1500

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