Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_170323APB_FTO_114606
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-11-003-062-001/264
(SIBIAN) 		2611003000NRG23170320230396733 17/03/2023 babali 2611003WL015171 babali 00165 IBKL0000352 564 564 Processed 03/04/2023 0495199904 BABLI PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
2 Goniana PB-11-003-027-001/194
(GONIANA KHURD) 		2611003000NRG23170320230396718 17/03/2023 Gurdeep Singh 2611003WL015170 Gurdeep Singh 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495199905 GURDEEP SINGH S/O CHAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 Goniana PB-11-003-027-001/216
(GONIANA KHURD) 		2611003000NRG23170320230396723 17/03/2023 Dalip Kaur 2611003WL015170 Dalip Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495199906 MRS DALIP KAUR STATE BANK OF INDIA(508548)
SubTotal 3102 3102
4 Goniana PB-11-003-062-001/731
(SIBIAN) 		2611003000NRG23170320230396758 17/03/2023 Geja Singh 2611003WL015171 Geja Singh 00354 PUNB0083910 1692 1692 Processed 03/04/2023 0495199907 GEJA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 Goniana PB-11-003-062-001/771
(SIBIAN) 		2611003000NRG23170320230396760 17/03/2023 Mithu Singh 2611003WL015171 Mithu Singh 00354 PUNB0PGB003 1128 1128 Processed 03/04/2023 0495199932 MITHU SINGH PUNJAB GRAMIN BANK(607138)
6 Goniana PB-11-003-062-001/777
(SIBIAN) 		2611003000NRG23170320230396761 17/03/2023 Lakhwinder Singh 2611003WL015171 Lakhwinder Singh 00354 PUNB0PGB003 846 846 Processed 03/04/2023 0495199931 LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
7 Goniana PB-11-009-062-001/647
(SIBIAN) 		2611003000NRG23170320230396762 17/03/2023 Laxman Singh 2611003WL015171 Laxman Singh 00354 PUNB0PGB003 564 564 Processed 03/04/2023 0495199930 LACHMAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 2538 2538
8 Goniana PB-11-003-027-001/152
(GONIANA KHURD) 		2611003000NRG23170320230396708 17/03/2023 SUKHDEV KAUR 2611003WL015170 SUKHDEV KAUR 00415 SBIN0002428 282 282 Processed 03/04/2023 0495199912 MRS SUKHDEV KAUR WO SH HARCHAND SINGH STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-027-001/153
(GONIANA KHURD) 		2611003000NRG23170320230396709 17/03/2023 RANI KAUR 2611003WL015170 RANI KAUR 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0495199923 MRS RANI KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-027-001/172
(GONIANA KHURD) 		2611003000NRG23170320230396713 17/03/2023 Dalip Kaur 2611003WL015170 Dalip Kaur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0495199925 MRS DALIP KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-027-001/182
(GONIANA KHURD) 		2611003000NRG23170320230396715 17/03/2023 Amandeep KAur 2611003WL015170 Amandeep KAur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0495199947 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-027-001/185
(GONIANA KHURD) 		2611003000NRG23170320230396716 17/03/2023 Sukhdev Kaur 2611003WL015170 Sukhdev Kaur 00415 SBIN0002428 1410 1410 Processed 03/04/2023 0495199922 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-027-001/199
(GONIANA KHURD) 		2611003000NRG23170320230396719 17/03/2023 Jasveer Kaur 2611003WL015170 Jasveer Kaur 00415 SBIN0002428 1128 1128 Processed 03/04/2023 0495199910 MRS JASVIR KAUR DSSO PLA 118656 STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-027-001/204
(GONIANA KHURD) 		2611003000NRG23170320230396720 17/03/2023 Bansho Kaur 2611003WL015170 Bansho Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495199943 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-027-001/223
(GONIANA KHURD) 		2611003000NRG23170320230396724 17/03/2023 Veena Kaur 2611003WL015170 Veena Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495199924 MRS VEENA KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-009-027-001/288
(GONIANA KHURD) 		2611003000NRG23170320230396728 17/03/2023 Deep Kaur 2611003WL015170 Deep Kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0495199940 MRS DEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 11844 11844
17 Goniana PB-11-003-062-001/20260198
(SIBIAN) 		2611003000NRG23170320230396729 17/03/2023 RAUNAK SINGH 2611003WL015171 RAUNAK SINGH 00415 SBIN0003591 846 846 Processed 03/04/2023 0495199914 MR RONAAK SINGH STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-062-001/20620123
(SIBIAN) 		2611003000NRG23170320230396731 17/03/2023 Jugraj Singh 2611003WL015171 Jugraj Singh 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199909 JAGRAJ SINGH GURDITTA SINGH STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-062-001/20620123
(SIBIAN) 		2611003000NRG23170320230396730 17/03/2023 Jugraj Singh 2611003WL015171 Jugraj Singh 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199908 JAGRAJ SINGH GURDITTA SINGH STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23170320230396732 17/03/2023 Baldev Singh 2611003WL015171 Baldev Singh 00415 SBIN0003591 1128 1128 Rejected 03/04/2023 0495199916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 Goniana PB-11-003-062-001/265
(SIBIAN) 		2611003000NRG23170320230396734 17/03/2023 shinder kaur 2611003WL015171 shinder kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199903 SHINDER KAUR IDBI BANK(607095)
22 Goniana PB-11-003-062-001/286
(SIBIAN) 		2611003000NRG23170320230396735 17/03/2023 simaranjit kaur 2611003WL015171 simaranjit kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199913 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-062-001/289
(SIBIAN) 		2611003000NRG23170320230396736 17/03/2023 dalip kaur 2611003WL015171 dalip kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199920 DALIP KAUR IDBI BANK(607095)
24 Goniana PB-11-003-062-001/298
(SIBIAN) 		2611003000NRG23170320230396737 17/03/2023 Harjit Kaur 2611003WL015171 Harjit Kaur 00415 SBIN0003591 282 282 Processed 03/04/2023 0495199917 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-062-001/305
(SIBIAN) 		2611003000NRG23170320230396738 17/03/2023 janger kaur 2611003WL015171 janger kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199946 JANGIR KAUR PUNJAB GRAMIN BANK(607138)
26 Goniana PB-11-003-062-001/311
(SIBIAN) 		2611003000NRG23170320230396739 17/03/2023 Veerpal Kaur 2611003WL015171 Veerpal Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199915 VEERPAL KAUR IDBI BANK(607095)
27 Goniana PB-11-003-062-001/320
(SIBIAN) 		2611003000NRG23170320230396740 17/03/2023 Munni Devi 2611003WL015171 Munni Devi 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199901 MUNNY DEVI WO CHHOTU RAM PUNJAB GRAMIN BANK(607138)
28 Goniana PB-11-003-062-001/376
(SIBIAN) 		2611003000NRG23170320230396741 17/03/2023 Sona 2611003WL015171 Sona 00415 SBIN0003591 282 282 Processed 03/04/2023 0495199918 MRS SONA STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-062-001/384
(SIBIAN) 		2611003000NRG23170320230396742 17/03/2023 Sukhmander Kaur 2611003WL015171 Sukhmander Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199944 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-062-001/43
(SIBIAN) 		2611003000NRG23170320230396743 17/03/2023 Paramjit kaur 2611003WL015171 Paramjit kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199919 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-062-001/434
(SIBIAN) 		2611003000NRG23170320230396744 17/03/2023 Gurdev Singh 2611003WL015171 Gurdev Singh 00415 SBIN0003591 1692 1692 Processed 03/04/2023 0495199900 MR GURDEV SINGH STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-062-001/452
(SIBIAN) 		2611003000NRG23170320230396745 17/03/2023 Sunita 2611003WL015171 Sunita 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199899 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-062-001/461
(SIBIAN) 		2611003000NRG23170320230396746 17/03/2023 Paramjit Kaur 2611003WL015171 Paramjit Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199952 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-062-001/471
(SIBIAN) 		2611003000NRG23170320230396747 17/03/2023 Shinder Kaur 2611003WL015171 Shinder Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199911 SINDER KAUR JASPREET SINGH UNG SINDER KA STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-062-001/488
(SIBIAN) 		2611003000NRG23170320230396748 17/03/2023 Sukhandeep Kaur 2611003WL015171 Sukhandeep Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199941 MRS SUKHANDEEP KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-062-001/497
(SIBIAN) 		2611003000NRG23170320230396749 17/03/2023 Mukhtyar Kaur 2611003WL015171 Mukhtyar Kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199945 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-062-001/503
(SIBIAN) 		2611003000NRG23170320230396750 17/03/2023 Jaspal Kaur 2611003WL015171 Jaspal Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199938 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
38 Goniana PB-11-003-062-001/510
(SIBIAN) 		2611003000NRG23170320230396751 17/03/2023 Ranjeet Kaur 2611003WL015171 Ranjeet Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199926 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-062-001/519
(SIBIAN) 		2611003000NRG23170320230396752 17/03/2023 VEERI 2611003WL015171 VEERI 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199949 MRS VIRI STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-062-001/529
(SIBIAN) 		2611003000NRG23170320230396753 17/03/2023 Harjinder Kaur 2611003WL015171 Harjinder Kaur 00415 SBIN0003591 846 846 Processed 03/04/2023 0495199921 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
41 Goniana PB-11-003-062-001/548
(SIBIAN) 		2611003000NRG23170320230396754 17/03/2023 Veerpal Kaur 2611003WL015171 Veerpal Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199902 VEERPAL KAUR PUNJAB GRAMIN BANK(607138)
42 Goniana PB-11-003-062-001/555
(SIBIAN) 		2611003000NRG23170320230396755 17/03/2023 Resham Singh 2611003WL015171 Resham Singh 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199948 MR RESHAM SINGH STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-062-001/558
(SIBIAN) 		2611003000NRG23170320230396756 17/03/2023 Manjeet kaur 2611003WL015171 Manjeet kaur 00415 SBIN0003591 1128 1128 Processed 03/04/2023 0495199942 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-062-001/713
(SIBIAN) 		2611003000NRG23170320230396757 17/03/2023 JARNAIL SINGH 2611003WL015171 JARNAIL SINGH 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199950 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-062-001/745
(SIBIAN) 		2611003000NRG23170320230396759 17/03/2023 JASVIR SINGH 2611003WL015171 JASVIR SINGH 00415 SBIN0003591 1692 1692 Processed 03/04/2023 0495199951 MR JASVEER SINGH STATE BANK OF INDIA(508548)
46 Goniana PB-11-009-062-001/765
(SIBIAN) 		2611003000NRG23170320230396763 17/03/2023 Palo Kaur 2611003WL015171 Palo Kaur 00415 SBIN0003591 1410 1410 Processed 03/04/2023 0495199939 MR PALO KAUR STATE BANK OF INDIA(508548)
SubTotal 36378 36378
47 Goniana PB-11-003-027-001/369
(GONIANA KHURD) 		2611003000NRG23170320230396727 17/03/2023 Manpreet Kaur 2611003WL015170 Manpreet Kaur 00415 SBIN0050052 1692 1692 Processed 03/04/2023 0495199929 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
48 Goniana PB-11-003-027-001/10270046
(GONIANA KHURD) 		2611003000NRG23170320230396707 17/03/2023 Baljinder Kaur 2611003WL015170 Baljinder Kaur 00468 UBIN0540706 1128 1128 Processed 03/04/2023 0495199935 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-027-001/157
(GONIANA KHURD) 		2611003000NRG23170320230396710 17/03/2023 Amarjit Kaur 2611003WL015170 Amarjit Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495199936 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-027-001/165
(GONIANA KHURD) 		2611003000NRG23170320230396712 17/03/2023 Sukhdeep Kaur 2611003WL015170 Sukhdeep Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495199937 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-027-001/181
(GONIANA KHURD) 		2611003000NRG23170320230396714 17/03/2023 Sukhpal Kaur 2611003WL015170 Sukhpal Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495199928 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-027-001/191
(GONIANA KHURD) 		2611003000NRG23170320230396717 17/03/2023 Angrej Kaur 2611003WL015170 Angrej Kaur 00468 UBIN0540706 1410 1410 Processed 03/04/2023 0495199934 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-027-001/209
(GONIANA KHURD) 		2611003000NRG23170320230396721 17/03/2023 Gagandeep Kaur 2611003WL015170 Gagandeep Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495199933 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-027-001/215
(GONIANA KHURD) 		2611003000NRG23170320230396722 17/03/2023 Sony Kaur 2611003WL015170 Sony Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0495199927 SONY KAUR W/O HARDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 10434 10434
Total 68244 68244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_170323APB_FTO_114606 IDBI Bank IBKL0000352 BATHINDA 564
2 Goniana PB2611009_170323APB_FTO_114606 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3102
3 Goniana PB2611009_170323APB_FTO_114606 Punjab National Bank PUNB0083910 Goniana 1692
4 Goniana PB2611009_170323APB_FTO_114606 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2538
5 Goniana PB2611009_170323APB_FTO_114606 State Bank of India SBIN0002428 NAHIANWALA 11844
6 Goniana PB2611009_170323APB_FTO_114606 State Bank of India SBIN0003591 SIBIAN 36378
7 Goniana PB2611009_170323APB_FTO_114606 State Bank of India SBIN0050052 GONIANA 1692
8 Goniana PB2611009_170323APB_FTO_114606 Union Bank of India UBIN0540706 HARRAIPUR 10434

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