Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_090123FTO_98892
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-11-003-015-001/429
(Bhokhra Khurd) 		2611009000NRG23090120230322172 09/01/2023 PARMJIT KAUR 2611009WL0013054 PARMJIT KAUR 00152 HDFC0003136 1128 1128 Processed 12/01/2023 7854445598 PARMJIT KAUR ()
SubTotal 1128 1128
2 Goniana PB-11-003-058-001/441
(NAHIAN WALA) 		2611003000NRG23090120230322166 09/01/2023 Balwant singh 2611003WL0013052 Balwant singh 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854445599 MR BALWANT SINGH ()
SubTotal 1692 1692
Total 2820 2820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_090123FTO_98892 HDFC HDFC0003136 Bhokhra 1128
2 Goniana PB2611009_090123FTO_98892 State Bank of India SBIN0002428 NAHIANWALA 1692

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