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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:03:49 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_030323APB_FTO_109668
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-11-003-025-001/50250045
(GILL PATTI) 		2611003000NRG23030320230347311 03/03/2023 Sant Ram 2611003WL014450 Sant Ram 00078 CNRB0018107 1974 1974 Processed 03/04/2023 0494643296 Mr. KHETU SINGH INDIAN BANK(607105)
SubTotal 1974 1974
2 Goniana PB-11-003-025-001/50250045
(GILL PATTI) 		2611003000NRG23030320230347312 03/03/2023 Nasib Kaur 2611003WL014450 Nasib Kaur 00354 PUNB0177110 1974 1974 Processed 03/04/2023 0494643278 NASIB KAUR WO SH KHETU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
3 Goniana PB-11-003-062-001/248
(SIBIAN) 		2611003000NRG23030320230347313 03/03/2023 hardeep Singh 2611003WL014451 hardeep Singh 00415 SBIN0003591 1974 1974 Processed 03/04/2023 0494643277 HARDEEP SINGH SO MOHINDER SIN STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-062-001/248
(SIBIAN) 		2611003000NRG23030320230347314 03/03/2023 Karamjit Kaur 2611003WL014451 Karamjit Kaur 00415 SBIN0003591 1974 1974 Processed 03/04/2023 0494643280 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-062-001/763
(SIBIAN) 		2611003000NRG23030320230347315 03/03/2023 Suneeta 2611003WL014452 Suneeta 00415 SBIN0003591 1974 1974 Processed 03/04/2023 0494643281 SUNITA PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
6 Goniana PB-11-003-046-001/100
(KOTHE NATHIANA) 		2611003000NRG23030320230347319 03/03/2023 Karamjit kaur 2611003WL014455 Karamjit kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494643291 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-046-001/111
(KOTHE NATHIANA) 		2611003000NRG23030320230347320 03/03/2023 JASPREET KAUR 2611003WL014455 JASPREET KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0494643289 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-046-001/136
(KOTHE NATHIANA) 		2611003000NRG23030320230347321 03/03/2023 veerpal kaur 2611003WL014455 veerpal kaur 00415 SBIN0050046 282 282 Processed 03/04/2023 0494643283 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-046-001/20
(KOTHE NATHIANA) 		2611003000NRG23030320230347322 03/03/2023 GURPEET KAUR 2611003WL014455 GURPEET KAUR 00415 SBIN0050046 846 846 Processed 03/04/2023 0494643292 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-046-001/23
(KOTHE NATHIANA) 		2611003000NRG23030320230347323 03/03/2023 Sarabjit Kaur 2611003WL014455 Sarabjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494643293 SARABJEET KAUR ICICI BANK LTD(508534)
11 Goniana PB-11-003-046-001/4
(KOTHE NATHIANA) 		2611003000NRG23030320230347324 03/03/2023 Melo Kaur 2611003WL014455 Melo Kaur 00415 SBIN0050046 846 846 Processed 03/04/2023 0494643285 MRS MELO KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-046-001/51
(KOTHE NATHIANA) 		2611003000NRG23030320230347325 03/03/2023 SUKHPREET KAUR 2611003WL014455 SUKHPREET KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494643288 MRS SUKHPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-046-001/52
(KOTHE NATHIANA) 		2611003000NRG23030320230347326 03/03/2023 Paramjit Kaur 2611003WL014455 Paramjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494643284 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-046-001/53
(KOTHE NATHIANA) 		2611003000NRG23030320230347327 03/03/2023 MURTI KAUR 2611003WL014455 MURTI KAUR 00415 SBIN0050046 564 564 Processed 03/04/2023 0494643287 MRS MURTI KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-046-001/59
(KOTHE NATHIANA) 		2611003000NRG23030320230347328 03/03/2023 LOVEPREET KAUR 2611003WL014455 LOVEPREET KAUR 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494643279 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-046-001/80-A
(KOTHE NATHIANA) 		2611003000NRG23030320230347329 03/03/2023 Manjit kaur 2611003WL014455 Manjit kaur 00415 SBIN0050046 1410 1410 Processed 03/04/2023 0494643294 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-046-001/99
(KOTHE NATHIANA) 		2611003000NRG23030320230347330 03/03/2023 Basant kaur 2611003WL014455 Basant kaur 00415 SBIN0050046 1128 1128 Processed 03/04/2023 0494643286 MRS BASANT KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-051-001/164
(MEHMA BHAGWANA) 		2611003000NRG23030320230347318 03/03/2023 VEERPAL KAUR 2611003WL014454 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494643282 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-051-001/510043
(MEHMA BHAGWANA) 		2611003000NRG23030320230347316 03/03/2023 Balveer Singh 2611003WL014453 Balveer Singh 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494643295 MR BALVEER SINGH STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-051-001/510043
(MEHMA BHAGWANA) 		2611003000NRG23030320230347317 03/03/2023 Rani Kaur 2611003WL014453 Rani Kaur 00415 SBIN0050046 1692 1692 Processed 03/04/2023 0494643290 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 17202 17202
Total 27072 27072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_030323APB_FTO_109668 Canara Bank CNRB0018107 Gillpatti 1974
2 Goniana PB2611009_030323APB_FTO_109668 Punjab National Bank PUNB0177110 Bhokhra 1974
3 Goniana PB2611009_030323APB_FTO_109668 State Bank of India SBIN0003591 SIBIAN 5922
4 Goniana PB2611009_030323APB_FTO_109668 State Bank of India SBIN0050046 MEHMA SARJA 17202

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