Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:58:45 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_260722FTO_35178
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-11-003-053-001/247
(MEHMA SARKARI) 		2611003000NRG23260720220133521 26/07/2022 AMANDEEP KAUR 2611003WL0004710 AMANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 29/07/2022 3410181188 MRS AMANDEEP KAUR ()
2 Goniana PB-11-003-053-001/30530028
(MEHMA SARKARI) 		2611003000NRG23260720220133522 26/07/2022 Leelu Singh 2611003WL0004710 Leelu Singh 00415 SBIN0050046 846 846 Processed 29/07/2022 3410181189 MR LEELU SINGH SO KARNAIL SINGH ()
SubTotal 2256 2256
Total 2256 2256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_260722FTO_35178 State Bank of India SBIN0050046 MEHMA SARJA 2256

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