Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:28:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_310123FTO_104761
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-11-003-025-001/457
(GILL PATTI) 		2611003000NRG23310120230341461 31/01/2023 Billo Kaur 2611003WL013904 Billo Kaur 00078 CNRB0018107 1974 1974 Processed 06/02/2023 8522663755 Billo Kaur ()
2 Goniana PB-11-003-025-001/457
(GILL PATTI) 		2611003000NRG23310120230341460 31/01/2023 Jangir Kaur 2611003WL013904 Jangir Kaur 00078 CNRB0018107 1974 1974 Processed 06/02/2023 8522663756 Jangir Kaur ()
3 Goniana PB-11-003-025-001/457
(GILL PATTI) 		2611003000NRG23310120230341459 31/01/2023 Shinder Singh 2611003WL013904 Shinder Singh 00078 CNRB0018107 1974 1974 Processed 06/02/2023 8522663761 Shinder Singh ()
SubTotal 5922 5922
4 Goniana PB-11-003-062-001/237
(SIBIAN) 		2611003000NRG23310120230341466 31/01/2023 Angrej Singh 2611003WL013905 Angrej Singh 00415 SBIN0003591 1128 1128 Processed 06/02/2023 8522663760 MR ANGREJ SINGH ()
SubTotal 1128 1128
5 Goniana PB-11-003-045-001/450055
(KOTHE CHET SINGH) 		2611003000NRG23310120230341860 31/01/2023 Harjit Singh 2611003WL013914 Harjit Singh 00415 SBIN0051084 1410 1410 Processed 06/02/2023 8522663768 MR HARJIT SINGH ()
6 Goniana PB-11-003-045-001/85
(KOTHE CHET SINGH) 		2611003000NRG23310120230341875 31/01/2023 Jaswinder Kaur 2611003WL013914 Jaswinder Kaur 00415 SBIN0051084 1410 1410 Processed 06/02/2023 8522663759 MRS JASWINDER KAUR ()
SubTotal 2820 2820
7 Goniana PB-11-003-045-001/194
(KOTHE CHET SINGH) 		2611003000NRG23310120230341830 31/01/2023 Harpreet Kaur 2611003WL013914 Harpreet Kaur 00415 SBIN0051346 1410 1410 Processed 06/02/2023 8522663765 MRS HARPREET KAUR WO JASPREET SINGH ()
8 Goniana PB-11-003-045-001/215
(KOTHE CHET SINGH) 		2611003000NRG23310120230341834 31/01/2023 Jyoti Kaur 2611003WL013914 Jyoti Kaur 00415 SBIN0051346 1410 1410 Processed 06/02/2023 8522663758 MRS JYOTI KAUR ()
9 Goniana PB-11-003-045-001/223
(KOTHE CHET SINGH) 		2611003000NRG23310120230341835 31/01/2023 Seema Kaur 2611003WL013914 Seema Kaur 00415 SBIN0051346 1410 1410 Processed 06/02/2023 8522663757 MRS SEEMA KAUR ()
10 Goniana PB-11-003-045-001/450035
(KOTHE CHET SINGH) 		2611003000NRG23310120230341858 31/01/2023 Nasib Kaur 2611003WL013914 Nasib Kaur 00415 SBIN0051346 1692 1692 Processed 06/02/2023 8522663766 MRS NASIB KAUR WO MEETHU SINGH ()
11 Goniana PB-11-003-045-001/75
(KOTHE CHET SINGH) 		2611003000NRG23310120230341871 31/01/2023 SUKHPAL SINGH 2611003WL013914 SUKHPAL SINGH 00415 SBIN0051346 1410 1410 Processed 06/02/2023 8522663767 MRS KULWINDER KAUR ()
SubTotal 7332 7332
12 Goniana PB-11-003-029-001/241
(HARRAIPUR) 		2611003000NRG23310120230341681 31/01/2023 Balour Singh 2611003WL013908 Balour Singh 00468 UBIN0540706 1692 1692 Processed 06/02/2023 8522663762 Balour Singh ()
13 Goniana PB-11-003-029-001/302
(HARRAIPUR) 		2611003000NRG23310120230341691 31/01/2023 GURMEL KAUR 2611003WL013908 GURMEL KAUR 00468 UBIN0540706 846 846 Processed 06/02/2023 8522663764 GURMEL KAUR ()
14 Goniana PB-11-003-029-001/360
(HARRAIPUR) 		2611003000NRG23310120230341706 31/01/2023 Reena Rani 2611003WL013909 Reena Rani 00468 UBIN0540706 1692 1692 Processed 06/02/2023 8522663769 Reena Rani ()
15 Goniana PB-11-003-029-001/407
(HARRAIPUR) 		2611003000NRG23310120230341699 31/01/2023 Kamaljeet Kaur 2611003WL013908 Kamaljeet Kaur 00468 UBIN0540706 1692 1692 Processed 06/02/2023 8522663763 Kamaljeet Kaur ()
SubTotal 5922 5922
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_310123FTO_104761 Canara Bank CNRB0018107 Gillpatti 5922
2 Goniana PB2611009_310123FTO_104761 State Bank of India SBIN0003591 SIBIAN 1128
3 Goniana PB2611009_310123FTO_104761 State Bank of India SBIN0051084 ABLU 2820
4 Goniana PB2611009_310123FTO_104761 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 7332
5 Goniana PB2611009_310123FTO_104761 Union Bank of India UBIN0540706 HARRAIPUR 5922

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