Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:17:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_090822FTO_39753
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-11-003-010-001/195
(BARKANDI) 		2611003000NRG23090820220145726 09/08/2022 Jagmeet Singh 2611003WL005419 Jagmeet Singh 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4026328655 Jagmeet Singh ()
2 Goniana PB-11-003-010-001/92
(BARKANDI) 		2611003000NRG23090820220145729 09/08/2022 HARMESH SINGH 2611003WL005419 HARMESH SINGH 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4026328653 HARMESH SINGH ()
3 Goniana PB-11-003-023-001/230036
(GANGA) 		2611003000NRG23090820220145809 09/08/2022 SUKHWINDER KAUR 2611003WL005424 SUKHWINDER KAUR 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4026328654 SUKHWINDER KAUR ()
4 Goniana PB-11-003-023-001/23006
(GANGA) 		2611003000NRG23090820220145821 09/08/2022 VEERPAL KAUR 2611003WL005424 VEERPAL KAUR 00349 PSIB0021177 1410 1410 Processed 19/08/2022 4026328662 VEERPAL KAUR ()
5 Goniana PB-11-003-023-001/230089
(GANGA) 		2611003000NRG23090820220145836 09/08/2022 Gurdev kaur 2611003WL005424 Gurdev kaur 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4026328652 Gurdev kaur ()
6 Goniana PB-11-003-023-001/320
(GANGA) 		2611003000NRG23090820220145841 09/08/2022 Bohar Singh 2611003WL005424 Bohar Singh 00349 PSIB0021177 1692 1692 Processed 19/08/2022 4026328663 Bohar Singh ()
SubTotal 9870 9870
7 Goniana PB-11-003-038-001/1038040
(KHIALIWALA) 		2611003000NRG23090820220145976 09/08/2022 Reshma 2611003WL005429 Reshma 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328656 Reshma ()
8 Goniana PB-11-003-038-001/1038165
(KHIALIWALA) 		2611003000NRG23090820220145985 09/08/2022 Lakha Singh 2611003WL005429 Lakha Singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328661 Lakha Singh ()
9 Goniana PB-11-003-038-001/1038165
(KHIALIWALA) 		2611003000NRG23090820220145984 09/08/2022 Rajvir Singh 2611003WL005429 Rajvir Singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328667 Rajvir Singh ()
10 Goniana PB-11-003-038-001/362
(KHIALIWALA) 		2611003000NRG23090820220146004 09/08/2022 LAKHWINDER KAUR 2611003WL005429 LAKHWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328657 LAKHWINDER KAUR ()
11 Goniana PB-11-003-038-001/398
(KHIALIWALA) 		2611003000NRG23090820220146006 09/08/2022 Sarabjit kaur 2611003WL005429 Sarabjit kaur 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4026328658 Sarabjit kaur ()
12 Goniana PB-11-003-038-001/438
(KHIALIWALA) 		2611003000NRG23090820220146007 09/08/2022 SATVIR SINGH 2611003WL005429 SATVIR SINGH 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328660 SATVIR SINGH ()
13 Goniana PB-11-003-038-001/441
(KHIALIWALA) 		2611003000NRG23090820220146008 09/08/2022 GURMEET KAUR 2611003WL005429 GURMEET KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328666 GURMEET KAUR ()
14 Goniana PB-11-003-038-001/460
(KHIALIWALA) 		2611003000NRG23090820220146009 09/08/2022 MANDEEP KAUR 2611003WL005429 MANDEEP KAUR 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4026328659 MANDEEP KAUR ()
15 Goniana PB-11-003-038-001/562
(KHIALIWALA) 		2611003000NRG23090820220146010 09/08/2022 AMRITPAL SINGH 2611003WL005429 AMRITPAL SINGH 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328670 AMRITPAL SINGH ()
16 Goniana PB-11-003-038-001/564
(KHIALIWALA) 		2611003000NRG23090820220146011 09/08/2022 RAMANDEEP KAUR 2611003WL005429 RAMANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4026328673 RAMANDEEP KAUR ()
SubTotal 16074 16074
17 Goniana PB-11-003-027-001/257
(GONIANA KHURD) 		2611003000NRG23090820220145440 09/08/2022 LACHMI KAUR 2611003WL005404 LACHMI KAUR 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4026328675 LACHMI KAUR ()
SubTotal 1692 1692
18 Goniana PB-11-003-027-001/10270011
(GONIANA KHURD) 		2611003000NRG23090820220145432 09/08/2022 JASWINDER KAUR 2611003WL005404 JASWINDER KAUR 00415 SBIN0002428 1128 1128 Processed 19/08/2022 4026328677 MRS JASWINDER KUAR ()
19 Goniana PB-11-003-042-001/133
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145189 09/08/2022 RAJWINDER KAUR 2611009WL005396 RAJWINDER KAUR 00415 SBIN0002428 1128 1128 Processed 19/08/2022 4026328679 MRS RAJWINDER KAUR ()
SubTotal 2256 2256
20 Goniana PB-11-003-042-001/112
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145185 09/08/2022 KARAMJIT KAUR 2611009WL005396 KARAMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328680 MISS KARAMJIT KAUR ()
21 Goniana PB-11-003-042-001/191
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145200 09/08/2022 Veerpal kaur 2611009WL005396 Veerpal kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328696 MRS VEERPAL KAUR ()
22 Goniana PB-11-003-042-001/202
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145203 09/08/2022 jaspreet kaur 2611009WL005396 jaspreet kaur 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4026328687 MRS JASPREET KAUR ()
23 Goniana PB-11-003-042-001/224
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145206 09/08/2022 RANDEEP KAUR 2611009WL005396 RANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328671 MISS RANDEEP KAUR ()
24 Goniana PB-11-003-042-001/230
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145207 09/08/2022 BHARMPAL SINGH 2611009WL005396 BHARMPAL SINGH 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328676 MR BARMPAL SINGH ()
25 Goniana PB-11-003-042-001/420019
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145209 09/08/2022 Kulwinder Singh 2611009WL005396 Kulwinder Singh 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4026328681 MR KULWINDER SINGH ()
26 Goniana PB-11-003-042-001/42002
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145210 09/08/2022 JARNAIL KAUR 2611009WL005396 JARNAIL KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328692 MISS JARNAIL KAUR ()
27 Goniana PB-11-003-042-001/420084
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145221 09/08/2022 JASPAL KAUR 2611009WL005396 JASPAL KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328678 MRS JASPAL KAUR ()
28 Goniana PB-11-003-042-001/420088
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145223 09/08/2022 SANDEEP KAUR 2611009WL005396 SANDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4026328668 MRS SANDEEP KAUR ()
29 Goniana PB-11-003-042-001/420089
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145224 09/08/2022 sukhdav singh 2611009WL005396 sukhdav singh 00415 SBIN0050046 846 846 Processed 19/08/2022 4026328674 MRS SUKHDEV KAUR ()
30 Goniana PB-11-003-052-002/315
(MEHMA SARJA) 		2611003000NRG23090820220145731 09/08/2022 Pamma Singh 2611003WL005420 Pamma Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328665 MR PUMMA SINGH SINGH ()
31 Goniana PB-11-003-054-001/355
(MEHMA SEWAII) 		2611003000NRG23090820220145608 09/08/2022 KUKKER SINGH 2611003WL005414 KUKKER SINGH 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328684 MR KUKKAR SINGH ()
32 Goniana PB-11-003-054-001/397
(MEHMA SEWAII) 		2611003000NRG23090820220145606 09/08/2022 BALJINDER SINGH 2611003WL005413 BALJINDER SINGH 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328669 MR BALJINDER SINGH ()
33 Goniana PB-11-003-054-001/40540081
(MEHMA SEWAII) 		2611003000NRG23090820220145609 09/08/2022 Karnail Singh 2611003WL005414 Karnail Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328664 MR KARNAIL SINGH ()
34 Goniana PB-11-003-054-001/448
(MEHMA SEWAII) 		2611003000NRG23090820220145607 09/08/2022 BALVEER SINGH 2611003WL005413 BALVEER SINGH 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4026328672 MR BALVIR SINGH ()
SubTotal 23124 23124
35 Goniana PB-11-003-042-001/214
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145205 09/08/2022 GURPREET SINGH 2611009WL005396 GURPREET SINGH 00415 SBIN0050052 1692 1692 Processed 19/08/2022 4026328694 MR GURPREET SINGH ()
36 Goniana PB-11-003-042-001/214
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090820220145204 09/08/2022 VEERPAL KAUR 2611009WL005396 VEERPAL KAUR 00415 SBIN0050052 1692 1692 Processed 19/08/2022 4026328699 MISS AKASHVEER KAUR UGS VEERPAL KAUR ()
SubTotal 3384 3384
37 Goniana PB-11-003-047-001/130
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145641 09/08/2022 Gurwinder Singh 2611003WL005416 Gurwinder Singh 00415 SBIN0050480 1692 1692 Processed 19/08/2022 4026328700 MR GURWINDER SINGH BRAR ()
SubTotal 1692 1692
38 Goniana PB-11-003-010-001/23
(BARKANDI) 		2611003000NRG23090820220145727 09/08/2022 Lovepreet Singh 2611003WL005419 Lovepreet Singh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328701 MR LOVEPREET SINGH ()
39 Goniana PB-11-003-010-001/81
(BARKANDI) 		2611003000NRG23090820220145728 09/08/2022 JASPREET SINGH 2611003WL005419 JASPREET SINGH 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328688 MR JASPREET SINGH ()
40 Goniana PB-11-003-023-001/230054
(GANGA) 		2611003000NRG23090820220145818 09/08/2022 Jaswinder Kaur 2611003WL005424 Jaswinder Kaur 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328683 MRS JASWINDER KAUR ()
41 Goniana PB-11-003-047-001/103
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145640 09/08/2022 Jaskaran Singh 2611003WL005416 Jaskaran Singh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328691 MR JASKARN SINGH ()
42 Goniana PB-11-003-047-001/44
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145644 09/08/2022 Charanjit Singh 2611003WL005416 Charanjit Singh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328698 MR CHARANJIT SINGH ()
43 Goniana PB-11-003-047-001/54
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145645 09/08/2022 Vakil ingh 2611003WL005416 Vakil ingh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328686 MR VAKIL SINGH SO MAKHAN SINGH ()
44 Goniana PB-11-003-047-001/71
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145647 09/08/2022 GURCHARN SINGH 2611003WL005416 GURCHARN SINGH 00415 SBIN0051084 564 564 Processed 19/08/2022 4026328689 MR GURCHARAN SINGH ()
45 Goniana PB-11-003-047-001/72
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145648 09/08/2022 NIRMAL SINGH 2611003WL005416 NIRMAL SINGH 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328690 MR NIRMAL SINGH ()
46 Goniana PB-11-003-047-001/76
(KOTHE KAUR SINGH WALE) 		2611003000NRG23090820220145649 09/08/2022 BALJINDER SINGH 2611003WL005416 BALJINDER SINGH 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4026328685 MR BALJINDER SINGH SO BASANT SINGH ()
SubTotal 14100 14100
47 Goniana PB-11-003-029-001/290083
(HARRAIPUR) 		2611003000NRG23090820220145722 09/08/2022 Soma Kaur 2611003WL005418 Soma Kaur 00468 UBIN0540706 1974 1974 Processed 19/08/2022 4026328682 Soma Kaur ()
48 Goniana PB-11-003-030-001/880
(JANDA WALA) 		2611003000NRG23090820220145725 09/08/2022 JASVIR SINGH 2611003WL005418 JASVIR SINGH 00468 UBIN0540706 1974 1974 Processed 19/08/2022 4026328693 JASVIR SINGH ()
49 Goniana PB-11-003-032-001/473
(JEEDA) 		2611003000NRG23090820220145427 09/08/2022 LAADA SINGH 2611003WL005403 LAADA SINGH 00468 UBIN0540706 282 282 Processed 19/08/2022 4026328695 LAADA SINGH ()
50 Goniana PB-11-003-032-001/506
(JEEDA) 		2611003000NRG23090820220145428 09/08/2022 bagga singh 2611003WL005403 bagga singh 00468 UBIN0540706 846 846 Processed 19/08/2022 4026328697 bagga singh ()
SubTotal 5076 5076
Total 77268 77268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_090822FTO_39753 Punjab & Sind Bank PSIB0021177 Ganga 9870
2 Goniana PB2611009_090822FTO_39753 Punjab National Bank PUNB0177110 Bhokhra 16074
3 Goniana PB2611009_090822FTO_39753 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1692
4 Goniana PB2611009_090822FTO_39753 State Bank of India SBIN0002428 NAHIANWALA 2256
5 Goniana PB2611009_090822FTO_39753 State Bank of India SBIN0050046 MEHMA SARJA 23124
6 Goniana PB2611009_090822FTO_39753 State Bank of India SBIN0050052 GONIANA 3384
7 Goniana PB2611009_090822FTO_39753 State Bank of India SBIN0050480 BHALAIANA 1692
8 Goniana PB2611009_090822FTO_39753 State Bank of India SBIN0051084 ABLU 14100
9 Goniana PB2611009_090822FTO_39753 Union Bank of India UBIN0540706 HARRAIPUR 5076

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