Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:50:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_190922FTO_56600
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-11-003-042-001/113
(KOTHA NATHA SINGH WALA) 		2611003000NRG23190920220192963 19/09/2022 Sarabjit Kaur 2611003WL0007464 Sarabjit Kaur 00415 SBIN0050046 1440 1440 Processed 26/10/2022 5935467197 MRS SARABJEET KAUR ()
2 Goniana PB-11-003-053-001/30530134
(MEHMA SARKARI) 		2611003000NRG23190920220192955 19/09/2022 Baljit Singh 2611003WL0007462 Baljit Singh 00415 SBIN0050046 846 846 Processed 26/10/2022 5935467196 MR BALJIT SINGH ()
SubTotal 2286 2286
Total 2286 2286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_190922FTO_56600 State Bank of India SBIN0050046 MEHMA SARJA 2286

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