Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_290622FTO_24600
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-11-003-053-001/30530031
(MEHMA SARKARI) 		2611003000NRG23290620220106462 29/06/2022 Baljinder Kaur 2611003WL0003471 Baljinder Kaur 00415 SBIN0050046 1410 1410 Processed 08/07/2022 2910416782 MRS BALJINDER KAUR ()
2 Goniana PB-11-003-053-001/30530031
(MEHMA SARKARI) 		2611003000NRG23290620220106463 29/06/2022 Baljinder Kaur 2611003WL0003471 Baljinder Kaur 00415 SBIN0050046 1692 1692 Processed 08/07/2022 2910416783 MRS BALJINDER KAUR ()
SubTotal 3102 3102
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_290622FTO_24600 State Bank of India SBIN0050046 MEHMA SARJA 3102

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