Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:43:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_060123FTO_98146
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-11-003-015-001/1015132
(BOKHRA) 		2611003000NRG23060120230321906 06/01/2023 kulwant Kaur 2611003WL013037 kulwant Kaur 00354 PUNB0177110 1692 1692 Processed 12/01/2023 7854443068 kulwant Kaur ()
2 Goniana PB-11-003-015-001/399
(BOKHRA) 		2611003000NRG23060120230321884 06/01/2023 SUKHVIR KAUR 2611003WL013035 SUKHVIR KAUR 00354 PUNB0177110 1692 1692 Processed 12/01/2023 7854443070 SUKHVIR KAUR ()
3 Goniana PB-11-003-015-001/749
(BOKHRA) 		2611003000NRG23060120230321885 06/01/2023 KULDEEP KAUR. 2611003WL013035 KULDEEP KAUR. 00354 PUNB0177110 1692 1692 Processed 12/01/2023 7854443069 KULDEEP KAUR. ()
4 Goniana PB-11-003-015-001/807
(BOKHRA) 		2611003000NRG23060120230321924 06/01/2023 Kuldeep Kaur 2611003WL013037 Kuldeep Kaur 00354 PUNB0177110 1692 1692 Processed 12/01/2023 7854443067 Kuldeep Kaur ()
SubTotal 6768 6768
5 Goniana PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE) 		2611003000NRG23060120230321878 06/01/2023 Balkar Singh 2611003WL013034 Balkar Singh 00415 SBIN0051084 1692 1692 Processed 12/01/2023 7854443066 MR BALKAR SINGH ()
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_060123FTO_98146 Punjab National Bank PUNB0177110 Bhokhra 6768
2 Goniana PB2611009_060123FTO_98146 State Bank of India SBIN0051084 ABLU 1692

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