Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:59:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_240323FTO_118521
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-11-003-015-001/284
(BOKHRA) 		2611003000NRG23240320230402685 24/03/2023 Surjit Kaur 2611003WL015388 Surjit Kaur 00415 SBIN0051387 1410 1410 Processed 30/03/2023 0311272333 MR SURJIT KAUR ()
SubTotal 1410 1410
2 Goniana PB-11-003-027-001/10270048
(GONIANA KHURD) 		2611003000NRG23240320230402695 24/03/2023 Gurjant Singh 2611003WL015389 Gurjant Singh 00468 UBIN0540706 1128 1128 Processed 30/03/2023 0311272332 Gurjant Singh ()
SubTotal 1128 1128
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_240323FTO_118521 State Bank of India SBIN0051387 BHOKRA 1410
2 Goniana PB2611009_240323FTO_118521 Union Bank of India UBIN0540706 HARRAIPUR 1128

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