Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_090123FTO_98886
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-11-003-058-001/580100
(NAHIAN WALA) 		2611003000NRG23090120230322187 09/01/2023 bhagwan Singh 2611003WL013056 bhagwan Singh 00032 UTIB0002398 1692 1692 Processed 12/01/2023 7854445365 bhagwan Singh ()
SubTotal 1692 1692
2 Goniana PB-11-003-032-001/622
(JEEDA) 		2611003000NRG23090120230322332 09/01/2023 Manjit Singh 2611003WL013062 Manjit Singh 00354 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445357 Manjit Singh ()
SubTotal 1692 1692
3 Goniana PB-11-003-058-001/602
(NAHIAN WALA) 		2611003000NRG23090120230322190 09/01/2023 SUHAVA SINGH 2611003WL013056 SUHAVA SINGH 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854445358 MR SUHAVA SINGH ()
SubTotal 1692 1692
4 Goniana PB-11-003-054-001/130
(MEHMA SEWAII) 		2611003000NRG23090120230322334 09/01/2023 Paramjit Kaur 2611003WL013063 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854445360 MRS PARAMJEET KAUR ()
5 Goniana PB-11-003-054-001/233
(MEHMA SEWAII) 		2611003000NRG23090120230322338 09/01/2023 Sukhwinder Singh 2611003WL013063 Sukhwinder Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854445359 MR SUKHVINDER SINGH ()
6 Goniana PB-11-003-054-001/284
(MEHMA SEWAII) 		2611003000NRG23090120230322340 09/01/2023 Jagtar Singh 2611003WL013063 Jagtar Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854445361 MR JAGTAR SINGH ()
SubTotal 5076 5076
7 Goniana PB-11-003-026-001/60260027
(GONIANA KALAN) 		2611003000NRG23090120230322378 09/01/2023 Golo Kaur 2611003WL013066 Golo Kaur 00415 SBIN0050052 1410 1410 Processed 12/01/2023 7854445363 MRS GOLO GOLO ()
8 Goniana PB-11-003-026-001/60260052
(GONIANA KALAN) 		2611003000NRG23090120230322384 09/01/2023 NAIB SINGH 2611003WL013066 NAIB SINGH 00415 SBIN0050052 1692 1692 Processed 12/01/2023 7854445364 MR NAIB SINGH ()
9 Goniana PB-11-003-032-001/622
(JEEDA) 		2611003000NRG23090120230322331 09/01/2023 PARMJIT KAUR 2611003WL013062 PARMJIT KAUR 00415 SBIN0050052 1692 1692 Processed 12/01/2023 7854445362 MRS PARAMJEET KAUR ()
SubTotal 4794 4794
10 Goniana PB-11-003-026-001/111
(GONIANA KALAN) 		2611003000NRG23090120230322354 09/01/2023 Manjit Kaur 2611003WL013066 Manjit Kaur 00468 UBIN0540706 564 564 Processed 12/01/2023 7854445369 Manjit Kaur ()
11 Goniana PB-11-003-026-001/193
(GONIANA KALAN) 		2611003000NRG23090120230322365 09/01/2023 Amarjit Kaur 2611003WL013066 Amarjit Kaur 00468 UBIN0540706 1410 1410 Processed 12/01/2023 7854445373 Amarjit Kaur ()
12 Goniana PB-11-003-026-001/60260029
(GONIANA KALAN) 		2611003000NRG23090120230322379 09/01/2023 mangal singh 2611003WL013066 mangal singh 00468 UBIN0540706 846 846 Processed 12/01/2023 7854445367 mangal singh ()
13 Goniana PB-11-003-026-001/60260036
(GONIANA KALAN) 		2611003000NRG23090120230322382 09/01/2023 Khajan Kaur 2611003WL013066 Khajan Kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854445368 Khajan Kaur ()
14 Goniana PB-11-003-026-001/60260050
(GONIANA KALAN) 		2611003000NRG23090120230322383 09/01/2023 malkit kaur 2611003WL013066 malkit kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854445370 malkit kaur ()
15 Goniana PB-11-003-026-001/60260070
(GONIANA KALAN) 		2611003000NRG23090120230322387 09/01/2023 Teja Singh 2611003WL013066 Teja Singh 00468 UBIN0540706 1128 1128 Processed 12/01/2023 7854445366 Teja Singh ()
16 Goniana PB-11-003-026-001/60260078
(GONIANA KALAN) 		2611003000NRG23090120230322389 09/01/2023 Gurmeet Kaur 2611003WL013066 Gurmeet Kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854445374 Gurmeet Kaur ()
17 Goniana PB-11-003-026-001/60260085
(GONIANA KALAN) 		2611003000NRG23090120230322390 09/01/2023 Jagjeet Singh 2611003WL013066 Jagjeet Singh 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854445372 Jagjeet Singh ()
18 Goniana PB-11-003-030-001/336
(JANDA WALA) 		2611003000NRG23090120230322427 09/01/2023 LOVEPREET SINGH 2611003WL013072 LOVEPREET SINGH 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854445371 LOVEPREET SINGH ()
19 Goniana PB-11-003-030-001/969
(JANDA WALA) 		2611003000NRG23090120230322429 09/01/2023 JALANDAR SINGH 2611003WL013072 JALANDAR SINGH 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854445375 JALANDAR SINGH ()
SubTotal 14100 14100
Total 29046 29046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_090123FTO_98886 AXIS BANK UTIB0002398 Balhar Vinju 1692
2 Goniana PB2611009_090123FTO_98886 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
3 Goniana PB2611009_090123FTO_98886 State Bank of India SBIN0002428 NAHIANWALA 1692
4 Goniana PB2611009_090123FTO_98886 State Bank of India SBIN0050046 MEHMA SARJA 5076
5 Goniana PB2611009_090123FTO_98886 State Bank of India SBIN0050052 GONIANA 4794
6 Goniana PB2611009_090123FTO_98886 Union Bank of India UBIN0540706 HARRAIPUR 14100

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