Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_150722FTO_31373
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-11-003-062-001/557
(SIBIAN) 		2611003000NRG23140720220123192 15/07/2022 Parmjeet kaur 2611003WL0004165 Parmjeet kaur 00354 PUNB0PGB003 1692 1692 Processed 20/07/2022 3194698954 Parmjeet kaur ()
2 Goniana PB-11-003-062-001/557
(SIBIAN) 		2611003000NRG23140720220123193 15/07/2022 Parmjeet kaur 2611003WL0004165 Parmjeet kaur 00354 PUNB0PGB003 1128 1128 Processed 20/07/2022 3194698955 Parmjeet kaur ()
SubTotal 2820 2820
3 Goniana PB-11-003-001-001/1000104
(ABLU) 		2611003000NRG23150720220123760 15/07/2022 Malkit kaur 2611003WL0004223 Malkit kaur 00415 SBIN0051084 720 720 Processed 20/07/2022 3194698956 MRS MALKAIT KAUR ()
4 Goniana PB-11-003-001-001/100064
(ABLU) 		2611003000NRG23150720220123761 15/07/2022 Chanan Singh 2611003WL0004223 Chanan Singh 00415 SBIN0051084 900 900 Processed 20/07/2022 3194698957 MR CHANAN SINGH ()
SubTotal 1620 1620
Total 4440 4440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_150722FTO_31373 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2820
2 Goniana PB2611009_150722FTO_31373 State Bank of India SBIN0051084 ABLU 1620

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