Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_100522FTO_6846
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-11-003-038-001/398
(KHIALIWALA) 		2611003000NRG23100520220025297 10/05/2022 Sarabjit kaur 2611003WL000936 Sarabjit kaur 00354 PUNB0177110 1692 1692 Processed 16/05/2022 1273179135 Sarabjitkaur ()
2 Goniana PB-11-003-038-001/532
(KHIALIWALA) 		2611003000NRG23100520220025298 10/05/2022 KIRANJIT KAUR 2611003WL000936 KIRANJIT KAUR 00354 PUNB0177110 1692 1692 Processed 16/05/2022 1273179133 KIRANJITKAUR ()
3 Goniana PB-11-003-038-001/570
(KHIALIWALA) 		2611003000NRG23100520220025299 10/05/2022 SIMARJIT KAUR 2611003WL000936 SIMARJIT KAUR 00354 PUNB0177110 1692 1692 Processed 16/05/2022 1273179134 SIMARJITKAUR ()
SubTotal 5076 5076
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_100522FTO_6846 Punjab National Bank PUNB0177110 Bhokhra 5076

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