Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:19:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_260522FTO_11061
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-11-003-020-001/502
(DAN SINGH WALA) 		2611003000NRG23260520220046627 26/05/2022 SARBJIT KAUR 2611003WL001590 SARBJIT KAUR 00032 UTIB0002398 1692 1692 Processed 01/06/2022 1821008782 SARBJITKAUR ()
SubTotal 1692 1692
2 Goniana PB-11-003-008-001/80058
(BALAHAR MEHMA) 		2611003000NRG23260520220046536 26/05/2022 Chattin Kaur 2611003WL001588 Chattin Kaur 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008729 ChattinKaur ()
3 Goniana PB-11-003-020-001/1020036
(DAN SINGH WALA) 		2611003000NRG23260520220046551 26/05/2022 lakhveer Singh 2611003WL001590 lakhveer Singh 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008733 lakhveerSingh ()
4 Goniana PB-11-003-020-001/1020096
(DAN SINGH WALA) 		2611003000NRG23260520220046552 26/05/2022 Ramandeep kaur 2611003WL001590 Ramandeep kaur 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008732 Ramandeepkaur ()
5 Goniana PB-11-003-020-001/1020107
(DAN SINGH WALA) 		2611003000NRG23260520220046553 26/05/2022 MANJIT KAUR 2611003WL001590 MANJIT KAUR 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008728 MANJITKAUR ()
6 Goniana PB-11-003-020-001/1020121
(DAN SINGH WALA) 		2611003000NRG23260520220046554 26/05/2022 Badal singh 2611003WL001590 Badal singh 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008774 Badalsingh ()
7 Goniana PB-11-003-020-001/1020178
(DAN SINGH WALA) 		2611003000NRG23260520220046561 26/05/2022 JASVIR KAUR 2611003WL001590 JASVIR KAUR 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008734 JASVIRKAUR ()
8 Goniana PB-11-003-020-001/1020205
(DAN SINGH WALA) 		2611003000NRG23260520220046569 26/05/2022 KULWANT KAUR 2611003WL001590 KULWANT KAUR 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008780 KULWANTKAUR ()
9 Goniana PB-11-003-020-001/229
(DAN SINGH WALA) 		2611003000NRG23260520220046584 26/05/2022 shinder kaur 2611003WL001590 shinder kaur 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008731 shinderkaur ()
10 Goniana PB-11-003-020-001/238
(DAN SINGH WALA) 		2611003000NRG23260520220046588 26/05/2022 virpal kaur 2611003WL001590 virpal kaur 00349 PSIB0000382 1128 1128 Processed 01/06/2022 1821008781 virpalkaur ()
11 Goniana PB-11-003-020-001/296
(DAN SINGH WALA) 		2611003000NRG23260520220046618 26/05/2022 jasvir kaur 2611003WL001590 jasvir kaur 00349 PSIB0000382 1410 1410 Processed 01/06/2022 1821008779 jasvirkaur ()
12 Goniana PB-11-003-020-001/321
(DAN SINGH WALA) 		2611003000NRG23260520220046624 26/05/2022 BHOLO KAUR 2611003WL001590 BHOLO KAUR 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008730 BHOLOKAUR ()
13 Goniana PB-11-003-020-001/374
(DAN SINGH WALA) 		2611003000NRG23260520220046626 26/05/2022 SUKHDEEP KAUR 2611003WL001590 SUKHDEEP KAUR 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008737 SUKHDEEPKAUR ()
14 Goniana PB-11-003-055-001/100
(AMARGARH) 		2611003000NRG23260520220046503 26/05/2022 GURTEJ SINGH 2611003WL001587 GURTEJ SINGH 00349 PSIB0000382 1410 1410 Processed 01/06/2022 1821008735 GURTEJSINGH ()
15 Goniana PB-11-003-055-001/101
(AMARGARH) 		2611003000NRG23260520220046504 26/05/2022 GAGANDEEP KAUR 2611003WL001587 GAGANDEEP KAUR 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008775 GAGANDEEPKAUR ()
16 Goniana PB-11-003-055-001/114
(AMARGARH) 		2611003000NRG23260520220046506 26/05/2022 SANDEEP SINGH 2611003WL001587 SANDEEP SINGH 00349 PSIB0000382 1410 1410 Processed 01/06/2022 1821008777 SANDEEPSINGH ()
17 Goniana PB-11-003-055-001/76
(AMARGARH) 		2611003000NRG23260520220046513 26/05/2022 ANU KAUR 2611003WL001587 ANU KAUR 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008736 ANUKAUR ()
18 Goniana PB-11-003-055-001/91
(AMARGARH) 		2611003000NRG23260520220046519 26/05/2022 LAKHVEER SINGH 2611003WL001587 LAKHVEER SINGH 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008778 LAKHVEERSINGH ()
19 Goniana PB-11-003-055-001/94
(AMARGARH) 		2611003000NRG23260520220046520 26/05/2022 Amarjit kaur 2611003WL001587 Amarjit kaur 00349 PSIB0000382 1692 1692 Processed 01/06/2022 1821008776 Amarjitkaur ()
SubTotal 29046 29046
20 Goniana PB-11-003-020-001/1020125
(DAN SINGH WALA) 		2611003000NRG23260520220046555 26/05/2022 Bala Ram 2611003WL001590 Bala Ram 00349 PSIB0021177 1692 1692 Processed 01/06/2022 1821008742 BalaRam ()
21 Goniana PB-11-003-020-001/1020211
(DAN SINGH WALA) 		2611003000NRG23260520220046572 26/05/2022 Karamjeet Kaur 2611003WL001590 Karamjeet Kaur 00349 PSIB0021177 1692 1692 Processed 01/06/2022 1821008740 KaramjeetKaur ()
22 Goniana PB-11-003-020-001/214
(DAN SINGH WALA) 		2611003000NRG23260520220046576 26/05/2022 GAGA SINGH 2611003WL001590 GAGA SINGH 00349 PSIB0021177 1410 1410 Processed 01/06/2022 1821008741 GAGASINGH ()
23 Goniana PB-11-003-020-001/239
(DAN SINGH WALA) 		2611003000NRG23260520220046589 26/05/2022 Sarabjeet kaur 2611003WL001590 Sarabjeet kaur 00349 PSIB0021177 1692 1692 Processed 01/06/2022 1821008739 Sarabjeetkaur ()
24 Goniana PB-11-003-020-001/251
(DAN SINGH WALA) 		2611003000NRG23260520220046597 26/05/2022 Jagseer Singh 2611003WL001590 Jagseer Singh 00349 PSIB0021177 1692 1692 Processed 01/06/2022 1821008773 JagseerSingh ()
25 Goniana PB-11-003-020-001/286
(DAN SINGH WALA) 		2611003000NRG23260520220046611 26/05/2022 Daljeet Kaur 2611003WL001590 Daljeet Kaur 00349 PSIB0021177 1410 1410 Processed 01/06/2022 1821008744 DaljeetKaur ()
26 Goniana PB-11-003-020-001/518
(DAN SINGH WALA) 		2611003000NRG23260520220046628 26/05/2022 MAKHAN SINGH 2611003WL001590 MAKHAN SINGH 00349 PSIB0021177 1692 1692 Rejected 02/06/2022 1821008738 No Such Account
27 Goniana PB-11-003-020-001/521
(DAN SINGH WALA) 		2611003000NRG23260520220046629 26/05/2022 USHA KAUR 2611003WL001590 USHA KAUR 00349 PSIB0021177 1692 1692 Processed 01/06/2022 1821008743 USHAKAUR ()
SubTotal 12972 12972
28 Goniana PB-11-003-020-001/371
(DAN SINGH WALA) 		2611003000NRG23260520220046625 26/05/2022 GORA SINGH 2611003WL001590 GORA SINGH 00354 PUNB0083910 1692 1692 Processed 01/06/2022 1821008745 GORASINGH ()
SubTotal 1692 1692
29 Goniana PB-11-003-002-001/16
(AKLIAN KHURD) 		2611003000NRG23260520220046525 26/05/2022 KARMJIT KAUR 2611003WL001588 KARMJIT KAUR 00354 PUNB0683900 1128 1128 Processed 01/06/2022 1821008772 KARMJITKAUR ()
SubTotal 1128 1128
30 Goniana PB-11-003-002-001/20
(AKLIAN KHURD) 		2611003000NRG23260520220046528 26/05/2022 PINKY RANI 2611003WL001588 PINKY RANI 00415 SBIN0002428 1692 1692 Processed 01/06/2022 1821008747 MRS PINKI RANI ()
31 Goniana PB-11-003-055-001/118
(AMARGARH) 		2611003000NRG23260520220046507 26/05/2022 CHHINDERPAL KAUR 2611003WL001587 CHHINDERPAL KAUR 00415 SBIN0002428 1692 1692 Processed 01/06/2022 1821008749 MRS CHHINDERPAL KAUR ()
32 Goniana PB-11-003-055-001/78
(AMARGARH) 		2611003000NRG23260520220046514 26/05/2022 Veerpal Kaur 2611003WL001587 Veerpal Kaur 00415 SBIN0002428 1692 1692 Processed 01/06/2022 1821008746 MRS VEERPAL KAUR WO BUTA SINGH ()
33 Goniana PB-11-003-055-001/90
(AMARGARH) 		2611003000NRG23260520220046518 26/05/2022 AMANDEEP KAUR 2611003WL001587 AMANDEEP KAUR 00415 SBIN0002428 1410 1410 Processed 01/06/2022 1821008748 MRS AMANDEEP KAUR ()
SubTotal 6486 6486
34 Goniana PB-11-003-020-001/1020011
(DAN SINGH WALA) 		2611003000NRG23260520220046549 26/05/2022 RAMANDEEP KAUR 2611003WL001590 RAMANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 01/06/2022 1821008771 MRS RAMANDEEP KAUR ()
35 Goniana PB-11-003-020-001/1020011
(DAN SINGH WALA) 		2611003000NRG23260520220046548 26/05/2022 Sukhmander Singh 2611003WL001590 Sukhmander Singh 00415 SBIN0050046 1410 1410 Processed 01/06/2022 1821008750 MR SUKHMANDER SINGH SINGH ()
SubTotal 3102 3102
36 Goniana PB-11-003-002-001/22
(AKLIAN KHURD) 		2611003000NRG23260520220046529 26/05/2022 Veerpal Kaur 2611003WL001588 Veerpal Kaur 00415 SBIN0050052 1692 1692 Processed 01/06/2022 1821008752 MS VEERPAL KAUR ()
37 Goniana PB-11-003-002-001/27
(AKLIAN KHURD) 		2611003000NRG23260520220046530 26/05/2022 Malkit Singh 2611003WL001588 Malkit Singh 00415 SBIN0050052 846 846 Processed 01/06/2022 1821008751 MR MALKIT SINGH ()
38 Goniana PB-11-003-002-001/4
(AKLIAN KHURD) 		2611003000NRG23260520220046533 26/05/2022 VIDIYA DEVI 2611003WL001588 VIDIYA DEVI 00415 SBIN0050052 1692 1692 Processed 01/06/2022 1821008754 MRS VIDIA DEVI ()
39 Goniana PB-11-003-002-001/5
(AKLIAN KHURD) 		2611003000NRG23260520220046535 26/05/2022 SUKHWINDER KAUR 2611003WL001588 SUKHWINDER KAUR 00415 SBIN0050052 1692 1692 Processed 01/06/2022 1821008755 MRS SUKHWINDER KAUR ()
40 Goniana PB-11-003-055-001/111
(AMARGARH) 		2611003000NRG23260520220046505 26/05/2022 MALKEET KAUR 2611003WL001587 MALKEET KAUR 00415 SBIN0050052 1410 1410 Processed 01/06/2022 1821008753 MRS MALKEET KAUR ()
SubTotal 7332 7332
41 Goniana PB-11-003-045-001/183
(KOTHE CHET SINGH) 		2611003000NRG23260520220046454 26/05/2022 GURPREET KAUR 2611003WL001586 GURPREET KAUR 00415 SBIN0051084 1692 1692 Processed 01/06/2022 1821008756 MRS GURPREET KAUR ()
42 Goniana PB-11-003-045-001/195
(KOTHE CHET SINGH) 		2611003000NRG23260520220046457 26/05/2022 SANDEEP KAUR 2611003WL001586 SANDEEP KAUR 00415 SBIN0051084 1128 1128 Processed 01/06/2022 1821008757 MRS SANDEEP KAUR WO BUTTA SINGH ()
SubTotal 2820 2820
43 Goniana PB-11-003-045-001/170
(KOTHE CHET SINGH) 		2611003000NRG23260520220046450 26/05/2022 SUKHPREET KAUR 2611003WL001586 SUKHPREET KAUR 00415 SBIN0051346 1410 1410 Processed 01/06/2022 1821008769 MRS SUKHPREET KAUR ()
44 Goniana PB-11-003-045-001/180
(KOTHE CHET SINGH) 		2611003000NRG23260520220046453 26/05/2022 Harmandeep Kaur 2611003WL001586 Harmandeep Kaur 00415 SBIN0051346 1410 1410 Processed 01/06/2022 1821008762 MRS HARMANDEEP KAUR ()
45 Goniana PB-11-003-045-001/194
(KOTHE CHET SINGH) 		2611003000NRG23260520220046456 26/05/2022 Harpreet Kaur 2611003WL001586 Harpreet Kaur 00415 SBIN0051346 1128 1128 Processed 01/06/2022 1821008765 MRS HARPREET KAUR WO JASPREET SINGH ()
46 Goniana PB-11-003-045-001/194
(KOTHE CHET SINGH) 		2611003000NRG23260520220046455 26/05/2022 Jaspreet Singh 2611003WL001586 Jaspreet Singh 00415 SBIN0051346 1128 1128 Processed 01/06/2022 1821008761 MR JASPREET SINGH ()
47 Goniana PB-11-003-045-001/202
(KOTHE CHET SINGH) 		2611003000NRG23260520220046458 26/05/2022 GURTEJ SINGH 2611003WL001586 GURTEJ SINGH 00415 SBIN0051346 1692 1692 Processed 01/06/2022 1821008759 MR GURTEJ SINGH ()
48 Goniana PB-11-003-045-001/203
(KOTHE CHET SINGH) 		2611003000NRG23260520220046459 26/05/2022 BIKKER SINGH 2611003WL001586 BIKKER SINGH 00415 SBIN0051346 1692 1692 Processed 01/06/2022 1821008760 MR BIKKAR SINGH ()
49 Goniana PB-11-003-045-001/209
(KOTHE CHET SINGH) 		2611003000NRG23260520220046460 26/05/2022 BALKAR SINGH 2611003WL001586 BALKAR SINGH 00415 SBIN0051346 1410 1410 Processed 01/06/2022 1821008764 MR BALKAR SINGH ()
50 Goniana PB-11-003-045-001/216
(KOTHE CHET SINGH) 		2611003000NRG23260520220046461 26/05/2022 Manpreet Kaur 2611003WL001586 Manpreet Kaur 00415 SBIN0051346 1692 1692 Processed 01/06/2022 1821008763 MISS MANPREET KAUR ()
51 Goniana PB-11-003-045-001/450028
(KOTHE CHET SINGH) 		2611003000NRG23260520220046478 26/05/2022 Rani Kaur 2611003WL001586 Rani Kaur 00415 SBIN0051346 1410 1410 Processed 01/06/2022 1821008758 MRS RANI KAUR ()
52 Goniana PB-11-003-045-001/450035
(KOTHE CHET SINGH) 		2611003000NRG23260520220046482 26/05/2022 Nasib Kaur 2611003WL001586 Nasib Kaur 00415 SBIN0051346 1410 1410 Processed 01/06/2022 1821008770 MRS NASIB KAUR WO MEETHU SINGH ()
SubTotal 14382 14382
53 Goniana PB-11-003-032-001/473
(JEEDA) 		2611003000NRG23260520220046776 26/05/2022 LAADA SINGH 2611003WL001594 LAADA SINGH 00468 UBIN0540706 1410 1410 Processed 01/06/2022 1821008767 LAADASINGH ()
54 Goniana PB-11-003-032-001/506
(JEEDA) 		2611003000NRG23260520220046777 26/05/2022 bagga singh 2611003WL001594 bagga singh 00468 UBIN0540706 1692 1692 Processed 01/06/2022 1821008766 baggasingh ()
55 Goniana PB-11-003-055-001/80
(AMARGARH) 		2611003000NRG23260520220046516 26/05/2022 Veerpal Kaur 2611003WL001587 Veerpal Kaur 00468 UBIN0540706 1692 1692 Processed 01/06/2022 1821008768 VeerpalKaur ()
SubTotal 4794 4794
Total 85446 85446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_260522FTO_11061 AXIS BANK UTIB0002398 Balhar Vinju 1692
2 Goniana PB2611009_260522FTO_11061 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 29046
3 Goniana PB2611009_260522FTO_11061 Punjab & Sind Bank PSIB0021177 Ganga 12972
4 Goniana PB2611009_260522FTO_11061 Punjab National Bank PUNB0083910 Goniana 1692
5 Goniana PB2611009_260522FTO_11061 Punjab National Bank PUNB0683900 GONIANA 1128
6 Goniana PB2611009_260522FTO_11061 State Bank of India SBIN0002428 NAHIANWALA 6486
7 Goniana PB2611009_260522FTO_11061 State Bank of India SBIN0050046 MEHMA SARJA 3102
8 Goniana PB2611009_260522FTO_11061 State Bank of India SBIN0050052 GONIANA 7332
9 Goniana PB2611009_260522FTO_11061 State Bank of India SBIN0051084 ABLU 2820
10 Goniana PB2611009_260522FTO_11061 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 14382
11 Goniana PB2611009_260522FTO_11061 Union Bank of India UBIN0540706 HARRAIPUR 4794

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