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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:37:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_270123APB_FTO_103786
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-11-003-039-001/369
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337365 27/01/2023 KIRNJIT KAUR 2611003WL013748 KIRNJIT KAUR 00032 UTIB0001644 1410 1410 Processed 01/02/2023 8313474894 KIRANJEET KAUR AXIS BANK(607153)
SubTotal 1410 1410
2 Goniana PB-11-003-039-001/191
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337355 27/01/2023 rantan singh 2611003WL013748 rantan singh 00415 SBIN0050229 1128 1128 Processed 01/02/2023 8313474891 MR RATTAN SINGH STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-039-001/244
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337357 27/01/2023 Harwinder Kaur 2611003WL013748 Harwinder Kaur 00415 SBIN0050229 1128 1128 Processed 01/02/2023 8313474898 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337369 27/01/2023 CHOTI KAUR 2611003WL013748 CHOTI KAUR 00415 SBIN0050229 1410 1410 Processed 01/02/2023 8313474896 CHOTI KAUR ICICI BANK LTD(508534)
5 Goniana PB-11-003-039-001/390110
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337371 27/01/2023 Manjit Kaur 2611003WL013748 Manjit Kaur 00415 SBIN0050229 282 282 Processed 01/02/2023 8313474899 MANJIT KAUR HDFC BANK LTD(607152)
6 Goniana PB-11-003-039-001/390180
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337372 27/01/2023 Amarjit Kaur 2611003WL013748 Amarjit Kaur 00415 SBIN0050229 1128 1128 Processed 01/02/2023 8313474900 AMARJEET KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
7 Goniana PB-11-003-039-001/283
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337359 27/01/2023 Sandeep Kaur 2611003WL013748 Sandeep Kaur 00415 SBIN0050411 564 564 Processed 01/02/2023 8313474895 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-039-001/284
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337360 27/01/2023 Harpreet Kaur 2611003WL013748 Harpreet Kaur 00415 SBIN0050411 846 846 Processed 01/02/2023 8313474892 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-039-001/291
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337361 27/01/2023 Sukhpreet Kaur 2611003WL013748 Sukhpreet Kaur 00415 SBIN0050411 846 846 Processed 01/02/2023 8313474897 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-039-001/295
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337362 27/01/2023 JASPREET KAUR 2611003WL013748 JASPREET KAUR 00415 SBIN0050411 846 846 Processed 01/02/2023 8313474888 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-039-001/299
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337363 27/01/2023 Rani Kaur 2611003WL013748 Rani Kaur 00415 SBIN0050411 1410 1410 Processed 01/02/2023 8313474890 MRS RANI KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-039-001/382
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337366 27/01/2023 SARBJIT KAUR 2611003WL013748 SARBJIT KAUR 00415 SBIN0050411 846 846 Processed 01/02/2023 8313474889 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-039-001/439
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337374 27/01/2023 Balveer Singh 2611003WL013748 Balveer Singh 00415 SBIN0050411 1128 1128 Processed 01/02/2023 8313474893 MR BALVIR SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
14 Goniana PB-11-003-039-001/435
(KILLI NIHAL SINGH WALA) 		2611003000NRG23270120230337373 27/01/2023 SARBJIT KAUR 2611003WL013748 SARBJIT KAUR 00553 INDB0001342 1410 1410 Processed 01/02/2023 8313474887 SARABJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1410 1410
Total 14382 14382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_270123APB_FTO_103786 AXIS BANK UTIB0001644 JEEDA 1410
2 Goniana PB2611009_270123APB_FTO_103786 State Bank of India SBIN0050229 VIRK KALAN 5076
3 Goniana PB2611009_270123APB_FTO_103786 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 6486
4 Goniana PB2611009_270123APB_FTO_103786 IndusInd Bank Ltd. INDB0001342 Burj Mehma 1410

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