Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:54:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_170123FTO_100937
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-11-003-015-001/416
(BOKHRA) 		2611003000NRG23170120230327448 17/01/2023 KULWINDER KAUR 2611003WL013336 KULWINDER KAUR 00354 PUNB0083910 1410 1410 Processed 24/01/2023 8128566241 KULWINDER KAUR ()
SubTotal 1410 1410
2 Goniana PB-11-003-015-001/256
(BOKHRA) 		2611003000NRG23170120230327433 17/01/2023 Karamjit Kaur 2611003WL013336 Karamjit Kaur 00354 PUNB0177110 1692 1692 Processed 24/01/2023 8128566243 Karamjit Kaur ()
3 Goniana PB-11-003-015-001/749
(BOKHRA) 		2611003000NRG23170120230327560 17/01/2023 KULDEEP KAUR. 2611003WL013339 KULDEEP KAUR. 00354 PUNB0177110 1692 1692 Processed 24/01/2023 8128566244 KULDEEP KAUR. ()
4 Goniana PB-11-003-015-001/815
(BOKHRA) 		2611003000NRG23170120230327564 17/01/2023 Iqbal Kaur 2611003WL013339 Iqbal Kaur 00354 PUNB0177110 282 282 Rejected 24/01/2023 8128566242 No Such Account
SubTotal 3666 3666
5 Goniana PB-11-003-007-001/1007024-A
(BALAHAR BINJU) 		2611003000NRG23170120230327402 17/01/2023 Sukhjit Kaur 2611003WL013334 Sukhjit Kaur 00415 SBIN0002428 1128 1128 Processed 24/01/2023 8128566250 MRS SUKHJEET KAUR ()
6 Goniana PB-11-003-007-001/1007031-A
(BALAHAR BINJU) 		2611003000NRG23170120230327404 17/01/2023 Kulwinder Kaur 2611003WL013334 Kulwinder Kaur 00415 SBIN0002428 1410 1410 Processed 24/01/2023 8128566249 MRS PARVINDER KAUR ()
7 Goniana PB-11-003-007-001/1007037-A
(BALAHAR BINJU) 		2611003000NRG23170120230327405 17/01/2023 Paramjit Kaur 2611003WL013334 Paramjit Kaur 00415 SBIN0002428 1410 1410 Processed 24/01/2023 8128566247 MRS PARAMJEET KAUR ()
8 Goniana PB-11-003-007-001/1007049-A
(BALAHAR BINJU) 		2611003000NRG23170120230327410 17/01/2023 Manjeet Kaur 2611003WL013334 Manjeet Kaur 00415 SBIN0002428 1692 1692 Processed 24/01/2023 8128566248 MRS MANJEET KAUR ()
9 Goniana PB-11-003-007-001/1007078-A
(BALAHAR BINJU) 		2611003000NRG23170120230327413 17/01/2023 Jaswinder Kaur 2611003WL013334 Jaswinder Kaur 00415 SBIN0002428 1692 1692 Processed 24/01/2023 8128566246 MRS JASWINDER KAUR ()
10 Goniana PB-11-003-032-001/353
(JEEDA) 		2611003000NRG23170120230327484 17/01/2023 Gurmit kaur 2611003WL013338 Gurmit kaur 00415 SBIN0002428 1692 1692 Processed 24/01/2023 8128566245 MRS GURMIT KAUR WO KARAMJIT SINGH ()
SubTotal 9024 9024
11 Goniana PB-11-003-007-001/1007065-A
(BALAHAR BINJU) 		2611003000NRG23170120230327411 17/01/2023 Sukhjeet Kaur 2611003WL013334 Sukhjeet Kaur 00415 SBIN0050052 1128 1128 Processed 24/01/2023 8128566251 MRS SUKHJEET KAUR WO SUKHDEV SINGH ()
SubTotal 1128 1128
12 Goniana PB-11-003-049-001/490033
(KOTHE LAL SINGH WALE) 		2611003000NRG23170120230327456 17/01/2023 Balkar Singh 2611003WL013337 Balkar Singh 00415 SBIN0051084 1410 1410 Processed 24/01/2023 8128566253 MR BALKAR SINGH ()
13 Goniana PB-11-003-049-001/74
(KOTHE LAL SINGH WALE) 		2611003000NRG23170120230327458 17/01/2023 KULWINDER SINGH 2611003WL013337 KULWINDER SINGH 00415 SBIN0051084 1410 1410 Processed 24/01/2023 8128566252 MR KULWINDER SINGH ()
SubTotal 2820 2820
14 Goniana PB-11-003-015-001/1015155
(BOKHRA) 		2611003000NRG23170120230327538 17/01/2023 JASWINDER KAUR 2611003WL013339 JASWINDER KAUR 00415 SBIN0051387 1692 1692 Processed 24/01/2023 8128566263 MRS JASWINDER KAUR ()
15 Goniana PB-11-003-015-001/284
(BOKHRA) 		2611003000NRG23170120230327437 17/01/2023 Surjit Kaur 2611003WL013336 Surjit Kaur 00415 SBIN0051387 1692 1692 Processed 24/01/2023 8128566262 MR SURJIT KAUR ()
16 Goniana PB-11-003-015-001/326
(BOKHRA) 		2611003000NRG23170120230327551 17/01/2023 Paramjit Kaur 2611003WL013339 Paramjit Kaur 00415 SBIN0051387 1410 1410 Processed 24/01/2023 8128566261 MRS PARAMJIT KAUR ()
17 Goniana PB-11-003-015-001/406
(BOKHRA) 		2611003000NRG23170120230327552 17/01/2023 CHARNJIT KAUR 2611003WL013339 CHARNJIT KAUR 00415 SBIN0051387 1410 1410 Processed 24/01/2023 8128566254 MRS MANJIT KAUR ()
18 Goniana PB-11-003-015-001/566
(BOKHRA) 		2611003000NRG23170120230327558 17/01/2023 MANPREET KAUR 2611003WL013339 MANPREET KAUR 00415 SBIN0051387 1692 1692 Processed 24/01/2023 8128566260 MRS MANPREET KAUR ()
SubTotal 7896 7896
19 Goniana PB-11-003-032-001/320096
(JEEDA) 		2611003000NRG23170120230327464 17/01/2023 Ranjit kaur 2611003WL013338 Ranjit kaur 00468 UBIN0540706 1692 1692 Processed 24/01/2023 8128566258 Ranjit kaur ()
20 Goniana PB-11-003-032-001/420
(JEEDA) 		2611003000NRG23170120230327495 17/01/2023 BALJIT KAUR 2611003WL013338 BALJIT KAUR 00468 UBIN0540706 1692 1692 Processed 24/01/2023 8128566255 BALJIT KAUR ()
21 Goniana PB-11-003-032-001/476
(JEEDA) 		2611003000NRG23170120230327502 17/01/2023 Ranjit Kaur 2611003WL013338 Ranjit Kaur 00468 UBIN0540706 1692 1692 Processed 24/01/2023 8128566259 Ranjit Kaur ()
22 Goniana PB-11-003-032-001/614
(JEEDA) 		2611003000NRG23170120230327515 17/01/2023 KARAMJEET KAUR 2611003WL013338 KARAMJEET KAUR 00468 UBIN0540706 1410 1410 Processed 24/01/2023 8128566264 KARAMJEET KAUR ()
23 Goniana PB-11-003-032-001/732
(JEEDA) 		2611003000NRG23170120230327518 17/01/2023 AMANDEEP KAUR 2611003WL013338 AMANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 24/01/2023 8128566256 AMANDEEP KAUR ()
24 Goniana PB-11-003-032-001/815
(JEEDA) 		2611003000NRG23170120230327524 17/01/2023 Sarabjit kaur 2611003WL013338 Sarabjit kaur 00468 UBIN0540706 1410 1410 Processed 24/01/2023 8128566257 Sarabjit kaur ()
SubTotal 9306 9306
Total 35250 35250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_170123FTO_100937 Punjab National Bank PUNB0083910 Goniana 1410
2 Goniana PB2611009_170123FTO_100937 Punjab National Bank PUNB0177110 Bhokhra 3666
3 Goniana PB2611009_170123FTO_100937 State Bank of India SBIN0002428 NAHIANWALA 9024
4 Goniana PB2611009_170123FTO_100937 State Bank of India SBIN0050052 GONIANA 1128
5 Goniana PB2611009_170123FTO_100937 State Bank of India SBIN0051084 ABLU 2820
6 Goniana PB2611009_170123FTO_100937 State Bank of India SBIN0051387 BHOKRA 7896
7 Goniana PB2611009_170123FTO_100937 Union Bank of India UBIN0540706 HARRAIPUR 9306

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