Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_311022FTO_74770
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-11-003-029-001/486
(HARRAIPUR) 		2611003000NRG23311020220239189 31/10/2022 DAVINDAR SINGH 2611003WL009310 DAVINDAR SINGH 00152 HDFC0002253 1692 1692 Processed 03/11/2022 6107599823 DAVINDAR SINGH ()
SubTotal 1692 1692
2 Goniana PB-11-003-050-001/41
(KOTHE SANDHUANA) 		2611003000NRG23311020220239365 31/10/2022 RAJPAL KAUR 2611003WL009324 RAJPAL KAUR 00349 PSIB0000550 1128 1128 Processed 03/11/2022 6107599824 RAJPAL KAUR ()
3 Goniana PB-11-003-050-001/99
(KOTHE SANDHUANA) 		2611003000NRG23311020220239381 31/10/2022 SUKHPREET KAUR 2611003WL009324 SUKHPREET KAUR 00349 PSIB0000550 1128 1128 Processed 03/11/2022 6107599825 SUKHPREET KAUR ()
SubTotal 2256 2256
4 Goniana PB-11-003-027-001/135
(GONIANA KHURD) 		2611003000NRG23311020220239218 31/10/2022 Kirpal Singh 2611003WL009311 Kirpal Singh 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6107599826 MR KIRPAL SINGH ()
5 Goniana PB-11-003-027-001/204
(GONIANA KHURD) 		2611003000NRG23311020220239232 31/10/2022 Bansho Kaur 2611003WL009311 Bansho Kaur 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6107599829 MRS HARBANS KAUR ()
6 Goniana PB-11-003-027-001/207
(GONIANA KHURD) 		2611003000NRG23311020220239233 31/10/2022 Dharm Kaur 2611003WL009311 Dharm Kaur 00415 SBIN0002428 1410 1410 Processed 03/11/2022 6107599833 MRS DHARM KAUR ()
7 Goniana PB-11-003-027-001/289
(GONIANA KHURD) 		2611003000NRG23311020220239236 31/10/2022 ROOP SINGH 2611003WL009311 ROOP SINGH 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6107599832 MR RUP SINGH ()
8 Goniana PB-11-003-027-001/335
(GONIANA KHURD) 		2611003000NRG23311020220239241 31/10/2022 Parmjit Kaur 2611003WL009311 Parmjit Kaur 00415 SBIN0002428 1128 1128 Processed 03/11/2022 6107599827 MISS PARAMJIT KAUR ()
9 Goniana PB-11-003-027-001/342
(GONIANA KHURD) 		2611003000NRG23311020220239243 31/10/2022 CHHINDERPAL KAUR 2611003WL009311 CHHINDERPAL KAUR 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6107599836 MRS CHHINDERPAL KAUR ()
10 Goniana PB-11-003-029-001/362
(HARRAIPUR) 		2611003000NRG23311020220239185 31/10/2022 Arti kaur 2611003WL009310 Arti kaur 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6107599828 MRS ARTI KAUR ()
11 Goniana PB-11-009-027-001/288
(GONIANA KHURD) 		2611003000NRG23311020220239246 31/10/2022 Deep Kaur 2611003WL009311 Deep Kaur 00415 SBIN0002428 1692 1692 Processed 03/11/2022 6107599835 MRS DEEP KAUR ()
SubTotal 12690 12690
12 Goniana PB-11-003-027-001/309
(GONIANA KHURD) 		2611003000NRG23311020220239239 31/10/2022 Manpreet kaur 2611003WL009311 Manpreet kaur 00415 SBIN0003289 1692 1692 Processed 03/11/2022 6107599834 MR MANPREET KAUR ()
SubTotal 1692 1692
13 Goniana PB-11-003-050-001/114
(KOTHE SANDHUANA) 		2611003000NRG23311020220239351 31/10/2022 Gurlal Singh 2611003WL009324 Gurlal Singh 00415 SBIN0050052 1410 1410 Rejected 04/11/2022 6107599837 No Such Account
SubTotal 1410 1410
14 Goniana PB-11-003-050-001/107
(KOTHE SANDHUANA) 		2611003000NRG23311020220239346 31/10/2022 AMANDEEP KAUR 2611003WL009324 AMANDEEP KAUR 00415 SBIN0051084 846 846 Processed 03/11/2022 6107599843 MRS AMANDEEP KAUR WO JASVEER SINGH ()
15 Goniana PB-11-003-050-001/109
(KOTHE SANDHUANA) 		2611003000NRG23311020220239347 31/10/2022 SHINDERPAL KAUR 2611003WL009324 SHINDERPAL KAUR 00415 SBIN0051084 282 282 Processed 03/11/2022 6107599846 MRS SHINDERPAL KAUR WO GURPREET SINGH ()
16 Goniana PB-11-003-050-001/110
(KOTHE SANDHUANA) 		2611003000NRG23311020220239349 31/10/2022 GURPREET KAUR 2611003WL009324 GURPREET KAUR 00415 SBIN0051084 282 282 Processed 03/11/2022 6107599831 MRS GURPREET KAUR ()
17 Goniana PB-11-003-050-001/112
(KOTHE SANDHUANA) 		2611003000NRG23311020220239350 31/10/2022 Arshdeep kaur 2611003WL009324 Arshdeep kaur 00415 SBIN0051084 846 846 Processed 03/11/2022 6107599830 MRS ARSHDEEP KAUR ()
18 Goniana PB-11-003-050-001/114
(KOTHE SANDHUANA) 		2611003000NRG23311020220239352 31/10/2022 RAMANPAL KAUR 2611003WL009324 RAMANPAL KAUR 00415 SBIN0051084 1128 1128 Processed 03/11/2022 6107599855 MRS RAMANPAL KAUR WO GURLAL SINGH ()
19 Goniana PB-11-003-050-001/98
(KOTHE SANDHUANA) 		2611003000NRG23311020220239380 31/10/2022 SUKHWINDER KAUR 2611003WL009324 SUKHWINDER KAUR 00415 SBIN0051084 282 282 Processed 03/11/2022 6107599842 MRS SUKHBINDER KAUR WO GURMEET SINGH ()
SubTotal 3666 3666
20 Goniana PB-11-003-050-001/104
(KOTHE SANDHUANA) 		2611003000NRG23311020220239344 31/10/2022 LAKHWINDER KAUR 2611003WL009324 LAKHWINDER KAUR 00415 SBIN0051346 564 564 Processed 03/11/2022 6107599844 MRS LAKHWINDER KAUR ()
21 Goniana PB-11-003-050-001/105
(KOTHE SANDHUANA) 		2611003000NRG23311020220239345 31/10/2022 VEERPAL KAUR 2611003WL009324 VEERPAL KAUR 00415 SBIN0051346 846 846 Processed 03/11/2022 6107599848 MRS VEERPAL KAUR WO SARABJEET SINGH ()
22 Goniana PB-11-003-050-001/38
(KOTHE SANDHUANA) 		2611003000NRG23311020220239362 31/10/2022 Baljit Kaur 2611003WL009324 Baljit Kaur 00415 SBIN0051346 1128 1128 Processed 03/11/2022 6107599845 MRS BALJIT KAUR ()
SubTotal 2538 2538
23 Goniana PB-11-003-027-001/10270029
(GONIANA KHURD) 		2611003000NRG23311020220239195 31/10/2022 Major Singh 2611003WL009311 Major Singh 00468 UBIN0540706 1410 1410 Processed 03/11/2022 6107599839 Major Singh ()
24 Goniana PB-11-003-027-001/10270043
(GONIANA KHURD) 		2611003000NRG23311020220239201 31/10/2022 Jagdish Singh 2611003WL009311 Jagdish Singh 00468 UBIN0540706 1410 1410 Processed 03/11/2022 6107599856 Jagdish Singh ()
25 Goniana PB-11-003-027-001/10270071
(GONIANA KHURD) 		2611003000NRG23311020220239207 31/10/2022 Simro Kaur 2611003WL009311 Simro Kaur 00468 UBIN0540706 564 564 Processed 03/11/2022 6107599838 Simro Kaur ()
26 Goniana PB-11-003-027-001/160
(GONIANA KHURD) 		2611003000NRG23311020220239222 31/10/2022 santosh rani 2611003WL009311 santosh rani 00468 UBIN0540706 282 282 Processed 03/11/2022 6107599841 santosh rani ()
27 Goniana PB-11-003-027-001/165
(GONIANA KHURD) 		2611003000NRG23311020220239223 31/10/2022 Sukhdeep Kaur 2611003WL009311 Sukhdeep Kaur 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599840 Sukhdeep Kaur ()
28 Goniana PB-11-003-027-001/183
(GONIANA KHURD) 		2611003000NRG23311020220239227 31/10/2022 Sukhpreet kaur 2611003WL009311 Sukhpreet kaur 00468 UBIN0540706 1128 1128 Processed 03/11/2022 6107599850 Sukhpreet kaur ()
29 Goniana PB-11-003-027-001/228
(GONIANA KHURD) 		2611003000NRG23311020220239235 31/10/2022 Ajmer Kaur 2611003WL009311 Ajmer Kaur 00468 UBIN0540706 1128 1128 Processed 03/11/2022 6107599851 Ajmer Kaur ()
30 Goniana PB-11-003-027-001/304
(GONIANA KHURD) 		2611003000NRG23311020220239237 31/10/2022 SANDEEP KAUR 2611003WL009311 SANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 03/11/2022 6107599861 SANDEEP KAUR ()
31 Goniana PB-11-003-027-001/305
(GONIANA KHURD) 		2611003000NRG23311020220239238 31/10/2022 PARVEEN KAUR 2611003WL009311 PARVEEN KAUR 00468 UBIN0540706 1410 1410 Processed 03/11/2022 6107599852 PARVEEN KAUR ()
32 Goniana PB-11-003-027-001/317
(GONIANA KHURD) 		2611003000NRG23311020220239240 31/10/2022 GURPREET KAUR 2611003WL009311 GURPREET KAUR 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599857 GURPREET KAUR ()
33 Goniana PB-11-003-027-001/341
(GONIANA KHURD) 		2611003000NRG23311020220239242 31/10/2022 SUKHJIT KAUR 2611003WL009311 SUKHJIT KAUR 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599862 SUKHJIT KAUR ()
34 Goniana PB-11-003-029-001/231
(HARRAIPUR) 		2611003000NRG23311020220239165 31/10/2022 GIAN KAUR 2611003WL009310 GIAN KAUR 00468 UBIN0540706 1410 1410 Processed 03/11/2022 6107599858 GIAN KAUR ()
35 Goniana PB-11-003-029-001/290054
(HARRAIPUR) 		2611003000NRG23311020220239174 31/10/2022 Tara Singh 2611003WL009310 Tara Singh 00468 UBIN0540706 1128 1128 Processed 03/11/2022 6107599859 Tara Singh ()
36 Goniana PB-11-003-029-001/290060
(HARRAIPUR) 		2611003000NRG23311020220239175 31/10/2022 Jasveer Kaur 2611003WL009310 Jasveer Kaur 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599849 Jasveer Kaur ()
37 Goniana PB-11-003-029-001/373
(HARRAIPUR) 		2611003000NRG23311020220239186 31/10/2022 Birsha singh 2611003WL009310 Birsha singh 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599847 Birsha singh ()
38 Goniana PB-11-003-029-001/468
(HARRAIPUR) 		2611003000NRG23311020220239187 31/10/2022 MALKEET KAUR 2611003WL009310 MALKEET KAUR 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599854 MALKEET KAUR ()
39 Goniana PB-11-003-029-001/469
(HARRAIPUR) 		2611003000NRG23311020220239188 31/10/2022 SURJIT KAUR 2611003WL009310 SURJIT KAUR 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599853 SURJIT KAUR ()
40 Goniana PB-11-009-027-001/313-A
(GONIANA KHURD) 		2611003000NRG23311020220239247 31/10/2022 Surjit Kaur 2611003WL009311 Surjit Kaur 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107599860 Surjit Kaur ()
SubTotal 24816 24816
Total 50760 50760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_311022FTO_74770 HDFC HDFC0002253 GONIANA 1692
2 Goniana PB2611009_311022FTO_74770 Punjab & Sind Bank PSIB0000550 Kotali ablu 2256
3 Goniana PB2611009_311022FTO_74770 State Bank of India SBIN0002428 NAHIANWALA 12690
4 Goniana PB2611009_311022FTO_74770 State Bank of India SBIN0003289 ADB BHATINDA 1692
5 Goniana PB2611009_311022FTO_74770 State Bank of India SBIN0050052 GONIANA 1410
6 Goniana PB2611009_311022FTO_74770 State Bank of India SBIN0051084 ABLU 3666
7 Goniana PB2611009_311022FTO_74770 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 2538
8 Goniana PB2611009_311022FTO_74770 Union Bank of India UBIN0540706 HARRAIPUR 24816

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