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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:05:17 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_270422FTO_4088
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-11-003-026-001/169
(GONIANA KALAN) 		2611003000NRG23270420220012594 27/04/2022 AJIJ MOHAMAD 2611003WL000530 AJIJ MOHAMAD 00152 HDFC0000187 1128 1128 Processed 13/05/2022 1173993361 AJIJMOHAMAD ()
SubTotal 1128 1128
2 Goniana PB-11-003-026-001/173
(GONIANA KALAN) 		2611003000NRG23270420220012596 27/04/2022 BABNEET KAUR 2611003WL000530 BABNEET KAUR 00349 PSIB0000382 1128 1128 Processed 13/05/2022 1173993363 BABNEETKAUR ()
3 Goniana PB-11-003-026-001/183
(GONIANA KALAN) 		2611003000NRG23270420220012597 27/04/2022 Gagandeep Kaur 2611003WL000530 Gagandeep Kaur 00349 PSIB0000382 1128 1128 Processed 13/05/2022 1173993362 GagandeepKaur ()
4 Goniana PB-11-003-026-001/60260058
(GONIANA KALAN) 		2611003000NRG23270420220012610 27/04/2022 Sarabjit Kaur 2611003WL000530 Sarabjit Kaur 00349 PSIB0000382 1128 1128 Processed 13/05/2022 1173993364 SarabjitKaur ()
SubTotal 3384 3384
5 Goniana PB-11-003-026-001/60260072
(GONIANA KALAN) 		2611003000NRG23270420220012615 27/04/2022 ASHA RANI 2611003WL000530 ASHA RANI 00415 SBIN0002428 1128 1128 Processed 13/05/2022 1173993365 MRS ASHA RANI ()
SubTotal 1128 1128
6 Goniana PB-11-003-026-001/195
(GONIANA KALAN) 		2611003000NRG23270420220012600 27/04/2022 Ramandeep KAur 2611003WL000530 Ramandeep KAur 00415 SBIN0050052 564 564 Processed 13/05/2022 1173993368 MRS RAMANDEEP KAUR ()
7 Goniana PB-11-003-026-001/60260027
(GONIANA KALAN) 		2611003000NRG23270420220012603 27/04/2022 Golo Kaur 2611003WL000530 Golo Kaur 00415 SBIN0050052 1128 1128 Processed 13/05/2022 1173993366 MRS GOLO GOLO ()
8 Goniana PB-11-003-026-001/60260052
(GONIANA KALAN) 		2611003000NRG23270420220012608 27/04/2022 NAIB SINGH 2611003WL000530 NAIB SINGH 00415 SBIN0050052 1128 1128 Processed 13/05/2022 1173993367 MR NAIB SINGH ()
SubTotal 2820 2820
9 Goniana PB-11-003-026-001/111
(GONIANA KALAN) 		2611003000NRG23270420220012588 27/04/2022 Manjit Kaur 2611003WL000530 Manjit Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993373 ManjitKaur ()
10 Goniana PB-11-003-026-001/144
(GONIANA KALAN) 		2611003000NRG23270420220012593 27/04/2022 AJAIB SINGH 2611003WL000530 AJAIB SINGH 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993369 AJAIBSINGH ()
11 Goniana PB-11-003-026-001/171
(GONIANA KALAN) 		2611003000NRG23270420220012595 27/04/2022 JASVEER KAUR 2611003WL000530 JASVEER KAUR 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993377 JASVEERKAUR ()
12 Goniana PB-11-003-026-001/193
(GONIANA KALAN) 		2611003000NRG23270420220012598 27/04/2022 Amarjit Kaur 2611003WL000530 Amarjit Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993376 AmarjitKaur ()
13 Goniana PB-11-003-026-001/194
(GONIANA KALAN) 		2611003000NRG23270420220012599 27/04/2022 Randhir Kaur 2611003WL000530 Randhir Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993380 RandhirKaur ()
14 Goniana PB-11-003-026-001/60260046
(GONIANA KALAN) 		2611003000NRG23270420220012606 27/04/2022 Sukhpreet Kaur 2611003WL000530 Sukhpreet Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993372 SukhpreetKaur ()
15 Goniana PB-11-003-026-001/60260051
(GONIANA KALAN) 		2611003000NRG23270420220012607 27/04/2022 Shinder kaur. 2611003WL000530 Shinder kaur. 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993374 Shinderkaur. ()
16 Goniana PB-11-003-026-001/60260070
(GONIANA KALAN) 		2611003000NRG23270420220012614 27/04/2022 Teja Singh 2611003WL000530 Teja Singh 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993371 TejaSingh ()
17 Goniana PB-11-003-026-001/60260077
(GONIANA KALAN) 		2611003000NRG23270420220012617 27/04/2022 Ghucher Singh 2611003WL000530 Ghucher Singh 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993370 GhucherSingh ()
18 Goniana PB-11-003-026-001/60260078
(GONIANA KALAN) 		2611003000NRG23270420220012618 27/04/2022 Gurmeet Kaur 2611003WL000530 Gurmeet Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993379 GurmeetKaur ()
19 Goniana PB-11-003-026-001/60260087
(GONIANA KALAN) 		2611003000NRG23270420220012620 27/04/2022 RUBI KAUR 2611003WL000530 RUBI KAUR 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993375 RUBIKAUR ()
20 Goniana PB-11-003-026-001/60260094
(GONIANA KALAN) 		2611003000NRG23270420220012623 27/04/2022 JAGGA SINGh 2611003WL000530 JAGGA SINGh 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993378 JAGGASINGh ()
SubTotal 13536 13536
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_270422FTO_4088 HDFC HDFC0000187 BHATINDA 1128
2 Goniana PB2611009_270422FTO_4088 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3384
3 Goniana PB2611009_270422FTO_4088 State Bank of India SBIN0002428 NAHIANWALA 1128
4 Goniana PB2611009_270422FTO_4088 State Bank of India SBIN0050052 GONIANA 2820
5 Goniana PB2611009_270422FTO_4088 Union Bank of India UBIN0540706 HARRAIPUR 13536

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