Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:58:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_110722FTO_29527
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-11-003-010-001/88
(BARKANDI) 		2611003000NRG23110720220119456 11/07/2022 RAMCHAND 2611003WL003997 RAMCHAND 00415 SBIN0050040 1692 1692 Processed 16/07/2022 3136098526 MR RAM CHAND ()
SubTotal 1692 1692
2 Goniana PB-11-003-003-001/519
(AKLIAN KALAN) 		2611003000NRG23110720220119455 11/07/2022 Baljinder singh 2611003WL003997 Baljinder singh 00415 SBIN0050052 1692 1692 Processed 16/07/2022 3136098527 MR BALJINDER SINGH ()
SubTotal 1692 1692
Total 3384 3384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_110722FTO_29527 State Bank of India SBIN0050040 KOTKAPURA 1692
2 Goniana PB2611009_110722FTO_29527 State Bank of India SBIN0050052 GONIANA 1692

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