Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:45:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_031022FTO_65465
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-11-003-025-001/50250024
(GILL PATTI) 		2611003000NRG23031020220208779 03/10/2022 HARPREET SINGH 2611003WL008050 HARPREET SINGH 00078 CNRB0018107 1692 1692 Processed 26/10/2022 5938781414 HARPREET SINGH ()
2 Goniana PB-11-003-025-001/50250068
(GILL PATTI) 		2611003000NRG23031020220208780 03/10/2022 Bikker Singh 2611003WL008050 Bikker Singh 00078 CNRB0018107 1692 1692 Processed 26/10/2022 5938781415 Bikker Singh ()
SubTotal 3384 3384
3 Goniana PB-11-003-007-001/239
(BALAHAR BINJU) 		2611003000NRG23031020220209132 03/10/2022 parmjeet kaur 2611003WL008062 parmjeet kaur 00349 PSIB0000382 846 846 Processed 26/10/2022 5938781416 parmjeet kaur ()
SubTotal 846 846
4 Goniana PB-11-003-007-001/1007018-A
(BALAHAR BINJU) 		2611003000NRG23031020220209103 03/10/2022 Sachar Kaur 2611003WL008062 Sachar Kaur 00415 SBIN0002428 282 282 Processed 26/10/2022 5938781422 MRS SACHAR KAUR ()
5 Goniana PB-11-003-007-001/1007048-A
(BALAHAR BINJU) 		2611003000NRG23031020220209110 03/10/2022 Kaka Singh 2611003WL008062 Kaka Singh 00415 SBIN0002428 846 846 Processed 26/10/2022 5938781428 MR KAKA SINGH ()
6 Goniana PB-11-003-007-001/1007049-A
(BALAHAR BINJU) 		2611003000NRG23031020220209112 03/10/2022 Manjeet Kaur 2611003WL008062 Manjeet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5938781427 MRS MANJEET KAUR ()
7 Goniana PB-11-003-007-001/1007049-A
(BALAHAR BINJU) 		2611003000NRG23031020220209111 03/10/2022 Shinder Kaur 2611003WL008062 Shinder Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5938781426 MRS SHINDER KAUR ()
8 Goniana PB-11-003-007-001/100705-A
(BALAHAR BINJU) 		2611003000NRG23031020220209113 03/10/2022 Manpreet Kaur 2611003WL008062 Manpreet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5938781424 MRS MANPREET KUAR ()
9 Goniana PB-11-003-007-001/1007054-A
(BALAHAR BINJU) 		2611003000NRG23031020220209114 03/10/2022 Sukhpreet Kaur 2611003WL008062 Sukhpreet Kaur 00415 SBIN0002428 564 564 Processed 26/10/2022 5938781421 MRS SUKHPREET KAUR ()
10 Goniana PB-11-003-007-001/1007078-A
(BALAHAR BINJU) 		2611003000NRG23031020220209119 03/10/2022 Jaswinder Kaur 2611003WL008062 Jaswinder Kaur 00415 SBIN0002428 564 564 Processed 26/10/2022 5938781419 MRS JASWINDER KAUR ()
11 Goniana PB-11-003-007-001/100713-A
(BALAHAR BINJU) 		2611003000NRG23031020220209126 03/10/2022 Amrit Kaur 2611003WL008062 Amrit Kaur 00415 SBIN0002428 282 282 Processed 26/10/2022 5938781425 MRS AMRITPAL KAUR ()
12 Goniana PB-11-003-007-001/1007147
(BALAHAR BINJU) 		2611003000NRG23031020220209128 03/10/2022 Babli kaur 2611003WL008062 Babli kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5938781418 MISS BABLI KAUR DO SUKHDEV SINGH ()
13 Goniana PB-11-003-007-001/188
(BALAHAR BINJU) 		2611003000NRG23031020220209130 03/10/2022 KULDEEP KAUR 2611003WL008062 KULDEEP KAUR 00415 SBIN0002428 846 846 Processed 26/10/2022 5938781423 MRS KULDEEP KAUR ()
14 Goniana PB-11-003-007-001/251
(BALAHAR BINJU) 		2611003000NRG23031020220209133 03/10/2022 JAGSEER SINGH 2611003WL008062 JAGSEER SINGH 00415 SBIN0002428 846 846 Processed 26/10/2022 5938781420 MR JAGSEER SINGH SO KARNAIL SINGH ()
15 Goniana PB-11-003-037-001/145
(KHEMUANA) 		2611003000NRG23031020220208786 03/10/2022 Dharampreet Singh 2611003WL008052 Dharampreet Singh 00415 SBIN0002428 1692 1692 Processed 26/10/2022 5938781417 MR DHARAMPREET SINGH SO HARDEV SINGH ()
SubTotal 9306 9306
16 Goniana PB-11-003-053-001/143
(MEHMA SARKARI) 		2611003000NRG23031020220208766 03/10/2022 BALWANT KAUR 2611003WL008049 BALWANT KAUR 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5938781434 MRS BALWANT KAUR ()
17 Goniana PB-11-003-053-001/152
(MEHMA SARKARI) 		2611003000NRG23031020220208767 03/10/2022 KAMALDEEP KAUR 2611003WL008049 KAMALDEEP KAUR 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5938781430 MRS KAMALDEEP KAUR WO BALDEV SINGH ()
18 Goniana PB-11-003-053-001/214
(MEHMA SARKARI) 		2611003000NRG23031020220208772 03/10/2022 VEERPAL KAUR 2611003WL008049 VEERPAL KAUR 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5938781433 MRS VIRPAL KAUR ()
19 Goniana PB-11-003-053-001/244
(MEHMA SARKARI) 		2611003000NRG23031020220208773 03/10/2022 SOMA RANI 2611003WL008049 SOMA RANI 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5938781429 MR NAJOT M UGS SOMA RANI ()
20 Goniana PB-11-003-053-001/30530012
(MEHMA SARKARI) 		2611003000NRG23031020220208783 03/10/2022 Harjinder kaur 2611003WL008051 Harjinder kaur 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5938781431 MISS HARJINDER KAUR ()
21 Goniana PB-11-003-053-001/30530090
(MEHMA SARKARI) 		2611003000NRG23031020220208776 03/10/2022 Manpreet Kaur 2611003WL008049 Manpreet Kaur 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5938781432 MRS MANPREET KAUR ()
SubTotal 8160 8160
22 Goniana PB-11-003-007-001/1007072-A
(BALAHAR BINJU) 		2611003000NRG23031020220209118 03/10/2022 Bhoora Singh 2611003WL008062 Bhoora Singh 00415 SBIN0050052 846 846 Processed 26/10/2022 5938781435 MR BHURA SINGH ()
23 Goniana PB-11-003-007-001/223
(BALAHAR BINJU) 		2611003000NRG23031020220209131 03/10/2022 GULABJEET KAUR 2611003WL008062 GULABJEET KAUR 00415 SBIN0050052 846 846 Processed 26/10/2022 5938781436 MRS GULABJEET KAUR ()
SubTotal 1692 1692
24 Goniana PB-11-003-037-001/199
(KHEMUANA) 		2611003000NRG23031020220208788 03/10/2022 Gursewak Singh 2611003WL008052 Gursewak Singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5938781438 Gursewak Singh ()
25 Goniana PB-11-003-037-001/584
(KHEMUANA) 		2611003000NRG23031020220208789 03/10/2022 LACHMAN SINGH 2611003WL008052 LACHMAN SINGH 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5938781437 LACHMAN SINGH ()
SubTotal 3384 3384
Total 26772 26772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031022FTO_65465 Canara Bank CNRB0018107 Gillpatti 3384
2 Goniana PB2611009_031022FTO_65465 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 846
3 Goniana PB2611009_031022FTO_65465 State Bank of India SBIN0002428 NAHIANWALA 9306
4 Goniana PB2611009_031022FTO_65465 State Bank of India SBIN0050046 MEHMA SARJA 8160
5 Goniana PB2611009_031022FTO_65465 State Bank of India SBIN0050052 GONIANA 1692
6 Goniana PB2611009_031022FTO_65465 Union Bank of India UBIN0540706 HARRAIPUR 3384

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