Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:46:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_120522FTO_7443
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-11-003-015-001/718
(BOKHRA) 		2611003000NRG22060520220297634 12/05/2022 Malkit Singh 2611003WL0014198 Malkit Singh 00152 HDFC0003136 1614 1614 Processed 18/05/2022 1344848973 MalkitSingh ()
2 Goniana PB-11-003-015-001/718
(BOKHRA) 		2611003000NRG22060520220297635 12/05/2022 Malkit Singh 2611003WL0014198 Malkit Singh 00152 HDFC0003136 1614 1614 Processed 18/05/2022 1344848972 MalkitSingh ()
3 Goniana PB-11-003-015-001/718
(BOKHRA) 		2611003000NRG22060520220297637 12/05/2022 Malkit Singh 2611003WL0014199 Malkit Singh 00152 HDFC0003136 1614 1614 Processed 18/05/2022 1344848971 MalkitSingh ()
SubTotal 4842 4842
Total 4842 4842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_120522FTO_7443 HDFC HDFC0003136 Bhokhra 4842

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