Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_300522FTO_12007
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-11-003-007-001/1007048-A
(BALAHAR BINJU) 		2611003000NRG23300520220051727 30/05/2022 Kaka Singh 2611003WL001731 Kaka Singh 00415 SBIN0002428 282 282 Processed 02/06/2022 1892496775 MR KAKA SINGH ()
SubTotal 282 282
2 Goniana PB-11-003-010-001/88
(BARKANDI) 		2611003000NRG23300520220051334 30/05/2022 RAMCHAND 2611003WL001724 RAMCHAND 00415 SBIN0050040 1692 1692 Processed 02/06/2022 1892496776 MR RAM CHAND ()
SubTotal 1692 1692
3 Goniana PB-11-003-003-001/299
(AKLIAN KALAN) 		2611003000NRG23300520220051325 30/05/2022 Bhura Singh 2611003WL001724 Bhura Singh 00415 SBIN0050052 1692 1692 Processed 02/06/2022 1892496778 MR BHURA SINGH D S S O BATHINDA BHURA SI ()
4 Goniana PB-11-003-003-001/500
(AKLIAN KALAN) 		2611003000NRG23300520220051328 30/05/2022 AMARJIT SINGH 2611003WL001724 AMARJIT SINGH 00415 SBIN0050052 1692 1692 Processed 02/06/2022 1892496777 MR AMARJEET SINGH ()
SubTotal 3384 3384
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_300522FTO_12007 State Bank of India SBIN0002428 NAHIANWALA 282
2 Goniana PB2611009_300522FTO_12007 State Bank of India SBIN0050040 KOTKAPURA 1692
3 Goniana PB2611009_300522FTO_12007 State Bank of India SBIN0050052 GONIANA 3384

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