Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:14:39 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_120422APB_FTO_1421
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-11-003-045-001/43-A
(KOTHE CHET SINGH) 		2611003000NRG23120420220001787 12/04/2022 Gurmail Kaur 2611003WL000091 Gurmail Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1156273597 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-045-001/450034
(KOTHE CHET SINGH) 		2611003000NRG23120420220001789 12/04/2022 Manjit Kaur 2611003WL000091 Manjit Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1156273598 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
3 Goniana PB-11-003-045-001/450027
(KOTHE CHET SINGH) 		2611003000NRG23120420220001788 12/04/2022 Gurmail Kaur 2611003WL000091 Gurmail Kaur 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1156273595 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-045-001/450066
(KOTHE CHET SINGH) 		2611003000NRG23120420220001790 12/04/2022 MANDEEP KAUR 2611003WL000091 MANDEEP KAUR 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1156273596 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-045-001/67
(KOTHE CHET SINGH) 		2611003000NRG23120420220001791 12/04/2022 Harpinder Singh 2611003WL000091 Harpinder Singh 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1156273594 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
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_120422APB_FTO_1421 State Bank of India SBIN0051084 ABLU 3384
2 Goniana PB2611009_120422APB_FTO_1421 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 5076

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