Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:18:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_041022FTO_66063
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-11-003-048-001/74
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211555 04/10/2022 Mengal singh 2611003WL008167 Mengal singh 00415 SBIN0002428 1692 1692 Processed 26/10/2022 5938690765 MASTER MENGAL SINGH ()
SubTotal 1692 1692
2 Goniana PB-11-003-048-001/33
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211538 04/10/2022 Jangir Kaur 2611003WL008167 Jangir Kaur 00415 SBIN0050046 282 282 Processed 26/10/2022 5938690770 MRS JANGEER KAUR ()
3 Goniana PB-11-003-048-001/480020
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211545 04/10/2022 Baldev Singh 2611003WL008167 Baldev Singh 00415 SBIN0050046 282 282 Processed 26/10/2022 5938690768 MR BALDEV SINGH ()
4 Goniana PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211547 04/10/2022 jaswant Singh 2611003WL008167 jaswant Singh 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5938690776 MR JASWANT SINGH ()
5 Goniana PB-11-003-048-001/58
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211548 04/10/2022 Paramjit Kaur 2611003WL008167 Paramjit Kaur 00415 SBIN0050046 564 564 Processed 26/10/2022 5938690767 MRS PARAMJEET KAUR ()
6 Goniana PB-11-003-048-001/61
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211550 04/10/2022 Sukhpreet kaur 2611003WL008167 Sukhpreet kaur 00415 SBIN0050046 1128 1128 Processed 26/10/2022 5938690774 MRS SUKHPREET KAUR ()
7 Goniana PB-11-003-048-001/66
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211552 04/10/2022 Paramjit Kaur 2611003WL008167 Paramjit Kaur 00415 SBIN0050046 282 282 Processed 26/10/2022 5938690775 MRS PARAMJIT KAUR ()
8 Goniana PB-11-003-048-001/72
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211553 04/10/2022 Balwinder kaur 2611003WL008167 Balwinder kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938690771 MRS BALWINDER KAUR ()
9 Goniana PB-11-003-048-001/73
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211554 04/10/2022 Jagjit singh 2611003WL008167 Jagjit singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938690773 MR JAGJEET SINGH ()
10 Goniana PB-11-003-048-001/80
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211556 04/10/2022 Tarsem Singh 2611003WL008167 Tarsem Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938690766 MR TARSEM SINGH ()
11 Goniana PB-11-003-054-001/397
(MEHMA SEWAII) 		2611003000NRG23041020220210383 04/10/2022 BALJINDER SINGH 2611003WL008119 BALJINDER SINGH 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938690769 MR BALJINDER SINGH ()
12 Goniana PB-11-003-054-001/448
(MEHMA SEWAII) 		2611003000NRG23041020220210384 04/10/2022 BALVEER SINGH 2611003WL008119 BALVEER SINGH 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938690772 MR BALVIR SINGH ()
SubTotal 12408 12408
13 Goniana PB-11-003-039-001/390024
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211691 04/10/2022 Harwinder Kaur 2611003WL008171 Harwinder Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5938690783 MRS HARWINDER KAUR ()
14 Goniana PB-11-003-039-001/390030
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211693 04/10/2022 Surjit Kaur 2611003WL008171 Surjit Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5938690779 MRS SURJIT KAUR WO MANDER SINGH DSSO1199 ()
15 Goniana PB-11-003-039-001/390088
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211715 04/10/2022 Shinder Singh 2611003WL008171 Shinder Singh 00415 SBIN0050229 400 400 Processed 26/10/2022 5938690777 MR CHINDER SINGH ()
16 Goniana PB-11-003-039-001/390091
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211716 04/10/2022 Kulwinder Kaur 2611003WL008171 Kulwinder Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5938690782 MRS KULWINDER KAUR ()
17 Goniana PB-11-003-039-001/390131
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211721 04/10/2022 Karamjit Kaur 2611003WL008171 Karamjit Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5938690780 MRS KARAMJEET KAUR ()
18 Goniana PB-11-003-039-001/390134
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211722 04/10/2022 Baljit Kaur 2611003WL008171 Baljit Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5938690781 MRS BALJEET KAUR ()
19 Goniana PB-11-003-039-001/390140
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211723 04/10/2022 gurdeep kaur 2611003WL008171 gurdeep kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5938690778 MRS GURRDEEP KAUR SO DOGAR SINGH DSSO 11 ()
SubTotal 2800 2800
20 Goniana PB-11-003-039-001/308
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211688 04/10/2022 Balveer Singh 2611003WL008171 Balveer Singh 00415 SBIN0050411 400 400 Processed 26/10/2022 5938690787 MR BALVEER SINGH ()
21 Goniana PB-11-003-039-001/348
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211689 04/10/2022 LOVEJEET SINGH 2611003WL008171 LOVEJEET SINGH 00415 SBIN0050411 400 400 Processed 26/10/2022 5938690788 MASTER LOVEJEET SINGH ()
22 Goniana PB-11-003-039-001/360
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211690 04/10/2022 SHINDERPAL KAUR 2611003WL008171 SHINDERPAL KAUR 00415 SBIN0050411 400 400 Processed 26/10/2022 5938690790 MRS SHINDERPAL KAUR ()
23 Goniana PB-11-003-039-001/390037
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211694 04/10/2022 Raj Kaur 2611003WL008171 Raj Kaur 00415 SBIN0050411 400 400 Processed 26/10/2022 5938690785 MRS RAJ KAUR ()
24 Goniana PB-11-003-039-001/390050
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211700 04/10/2022 HARBANS SINGH 2611003WL008171 HARBANS SINGH 00415 SBIN0050411 400 400 Processed 26/10/2022 5938690786 MR HARBANS SINGH SO JOGINDER SINGH DSSO ()
25 Goniana PB-11-003-039-001/390087
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211714 04/10/2022 Nasib Kaur 2611003WL008171 Nasib Kaur 00415 SBIN0050411 200 200 Processed 26/10/2022 5938690789 MRS NASIB KAUR ()
26 Goniana PB-11-003-039-001/484
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211727 04/10/2022 Satpal Singh 2611003WL008171 Satpal Singh 00415 SBIN0050411 200 200 Processed 26/10/2022 5938690784 MR SATPAL SINGH ()
SubTotal 2400 2400
Total 19300 19300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_041022FTO_66063 State Bank of India SBIN0002428 NAHIANWALA 1692
2 Goniana PB2611009_041022FTO_66063 State Bank of India SBIN0050046 MEHMA SARJA 12408
3 Goniana PB2611009_041022FTO_66063 State Bank of India SBIN0050229 VIRK KALAN 2800
4 Goniana PB2611009_041022FTO_66063 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 2400

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