Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_191222FTO_92048
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-11-003-052-002/324
(MEHMA SARJA) 		2611003000NRG23191220220298855 19/12/2022 BILLU SINGH 2611003WL012046 BILLU SINGH 00415 SBIN0050046 1692 1692 Processed 23/12/2022 7375252731 MR BILLU SINGH DSSO ()
SubTotal 1692 1692
2 Goniana PB-11-003-003-001/396
(AKLIAN KALAN) 		2611003000NRG23191220220298851 19/12/2022 Mangu Singh 2611003WL012046 Mangu Singh 00415 SBIN0050052 1692 1692 Processed 23/12/2022 7375252730 MR MANGU 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_191222FTO_92048 State Bank of India SBIN0050046 MEHMA SARJA 1692
2 Goniana PB2611009_191222FTO_92048 State Bank of India SBIN0050052 GONIANA 1692

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