Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_050123FTO_97860
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-11-003-027-001/10270028
(GONIANA KHURD) 		2611003000NRG23050120230320463 05/01/2023 Ajmer Singh 2611003WL012978 Ajmer Singh 00349 PSIB0000382 846 846 Processed 10/01/2023 7798972289 Ajmer Singh ()
SubTotal 846 846
2 Goniana PB-11-003-062-001/731
(SIBIAN) 		2611003000NRG23050120230320426 05/01/2023 Geja Singh 2611003WL012974 Geja Singh 00354 PUNB0083910 1692 1692 Processed 10/01/2023 7798972287 Geja Singh ()
3 Goniana PB-11-003-062-001/775
(SIBIAN) 		2611003000NRG23050120230320427 05/01/2023 MOHAN SINGH 2611003WL012974 MOHAN SINGH 00354 PUNB0083910 1128 1128 Processed 10/01/2023 7798972288 MOHAN SINGH ()
SubTotal 2820 2820
4 Goniana PB-11-003-027-001/227
(GONIANA KHURD) 		2611003000NRG23050120230320481 05/01/2023 Veerpal Kaur 2611003WL012978 Veerpal Kaur 00415 SBIN0002428 846 846 Processed 10/01/2023 7798972286 MRS VEERPAL KAUR ()
5 Goniana PB-11-003-027-001/326
(GONIANA KHURD) 		2611003000NRG23050120230320498 05/01/2023 Rajveer Kaur 2611003WL012978 Rajveer Kaur 00415 SBIN0002428 846 846 Processed 10/01/2023 7798972273 MRS RAJVEER KAUR ()
6 Goniana PB-11-003-027-001/351
(GONIANA KHURD) 		2611003000NRG23050120230320501 05/01/2023 Sukhpreet Kaur 2611003WL012978 Sukhpreet Kaur 00415 SBIN0002428 1692 1692 Processed 10/01/2023 7798972272 MRS SUKHPREET KAUR ()
7 Goniana PB-11-003-027-001/375
(GONIANA KHURD) 		2611003000NRG23050120230320504 05/01/2023 Karmjit Kaur 2611003WL012978 Karmjit Kaur 00415 SBIN0002428 1410 1410 Processed 10/01/2023 7798972271 MRS KARAMJIT KAUR ()
SubTotal 4794 4794
8 Goniana PB-11-003-027-001/309
(GONIANA KHURD) 		2611003000NRG23050120230320491 05/01/2023 Manpreet kaur 2611003WL012978 Manpreet kaur 00415 SBIN0003289 1410 1410 Processed 10/01/2023 7798972285 MR MANPREET KAUR ()
SubTotal 1410 1410
9 Goniana PB-11-003-062-001/776
(SIBIAN) 		2611003000NRG23050120230320428 05/01/2023 Binder SIngh 2611003WL012974 Binder SIngh 00415 SBIN0003591 1692 1692 Processed 10/01/2023 7798972274 MR BINDER SINGH SO BOHGA SINGH ()
SubTotal 1692 1692
10 Goniana PB-11-003-027-001/10270013
(GONIANA KHURD) 		2611003000NRG23050120230320462 05/01/2023 Dulla Singh 2611003WL012978 Dulla Singh 00468 UBIN0540706 846 846 Processed 10/01/2023 7798972279 Dulla Singh ()
11 Goniana PB-11-003-027-001/287
(GONIANA KHURD) 		2611003000NRG23050120230320484 05/01/2023 Manjeet Kaur 2611003WL012978 Manjeet Kaur 00468 UBIN0540706 282 282 Rejected 10/01/2023 7798972275 No Such Account
12 Goniana PB-11-003-027-001/304
(GONIANA KHURD) 		2611003000NRG23050120230320490 05/01/2023 SANDEEP KAUR 2611003WL012978 SANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 10/01/2023 7798972280 SANDEEP KAUR ()
13 Goniana PB-11-003-027-001/313
(GONIANA KHURD) 		2611003000NRG23050120230320492 05/01/2023 BALKARN SINGH 2611003WL012978 BALKARN SINGH 00468 UBIN0540706 282 282 Processed 10/01/2023 7798972281 BALKARN SINGH ()
14 Goniana PB-11-003-027-001/357
(GONIANA KHURD) 		2611003000NRG23050120230320502 05/01/2023 Ajiab Singh 2611003WL012978 Ajiab Singh 00468 UBIN0540706 1410 1410 Processed 10/01/2023 7798972277 Ajiab Singh ()
15 Goniana PB-11-003-027-001/363
(GONIANA KHURD) 		2611003000NRG23050120230320503 05/01/2023 Gurmeet Kaur 2611003WL012978 Gurmeet Kaur 00468 UBIN0540706 846 846 Rejected 10/01/2023 7798972276 No Such Account
16 Goniana PB-11-003-029-001/241
(HARRAIPUR) 		2611003000NRG23050120230320429 05/01/2023 Balour Singh 2611003WL012975 Balour Singh 00468 UBIN0540706 846 846 Processed 10/01/2023 7798972290 Balour Singh ()
17 Goniana PB-11-003-029-001/290011
(HARRAIPUR) 		2611003000NRG23050120230320432 05/01/2023 Sukhpreet Kaur 2611003WL012975 Sukhpreet Kaur 00468 UBIN0540706 564 564 Processed 10/01/2023 7798972282 Sukhpreet Kaur ()
18 Goniana PB-11-003-029-001/309
(HARRAIPUR) 		2611003000NRG23050120230320455 05/01/2023 Sukhi Kaur 2611003WL012975 Sukhi Kaur 00468 UBIN0540706 846 846 Processed 10/01/2023 7798972283 Sukhi Kaur ()
19 Goniana PB-11-003-029-001/333
(HARRAIPUR) 		2611003000NRG23050120230320456 05/01/2023 Surjit Singh 2611003WL012975 Surjit Singh 00468 UBIN0540706 564 564 Processed 10/01/2023 7798972284 Surjit Singh ()
20 Goniana PB-11-003-029-001/350
(HARRAIPUR) 		2611003000NRG23050120230320457 05/01/2023 Amritpal Singh 2611003WL012975 Amritpal Singh 00468 UBIN0540706 564 564 Processed 10/01/2023 7798972278 Amritpal Singh ()
SubTotal 8460 8460
Total 20022 20022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_050123FTO_97860 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 846
2 Goniana PB2611009_050123FTO_97860 Punjab National Bank PUNB0083910 Goniana 2820
3 Goniana PB2611009_050123FTO_97860 State Bank of India SBIN0002428 NAHIANWALA 4794
4 Goniana PB2611009_050123FTO_97860 State Bank of India SBIN0003289 ADB BHATINDA 1410
5 Goniana PB2611009_050123FTO_97860 State Bank of India SBIN0003591 SIBIAN 1692
6 Goniana PB2611009_050123FTO_97860 Union Bank of India UBIN0540706 HARRAIPUR 8460

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