Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:44:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_190922FTO_56418
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-11-003-050-001/41
(KOTHE SANDHUANA) 		2611003000NRG23190920220191885 19/09/2022 RAJPAL KAUR 2611003WL007426 RAJPAL KAUR 00349 PSIB0000550 1692 1692 Processed 26/10/2022 5935422000 RAJPAL KAUR ()
2 Goniana PB-11-003-050-001/99
(KOTHE SANDHUANA) 		2611003000NRG23190920220191910 19/09/2022 SUKHPREET KAUR 2611003WL007426 SUKHPREET KAUR 00349 PSIB0000550 1128 1128 Processed 26/10/2022 5935421999 SUKHPREET KAUR ()
SubTotal 2820 2820
3 Goniana PB-11-003-023-001/230032
(GANGA) 		2611003000NRG23190920220191696 19/09/2022 SUKHPREET KAUR 2611003WL007418 SUKHPREET KAUR 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5935421997 SUKHPREET KAUR ()
4 Goniana PB-11-003-023-001/230036
(GANGA) 		2611003000NRG23190920220191697 19/09/2022 SUKHWINDER KAUR 2611003WL007418 SUKHWINDER KAUR 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5935421981 SUKHWINDER KAUR ()
5 Goniana PB-11-003-023-001/230041
(GANGA) 		2611003000NRG23190920220191701 19/09/2022 Balvir Kaur 2611003WL007418 Balvir Kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5935421982 Balvir Kaur ()
6 Goniana PB-11-003-023-001/23005
(GANGA) 		2611003000NRG23190920220191705 19/09/2022 Babu SIngh 2611003WL007418 Babu SIngh 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5935421998 Babu SIngh ()
7 Goniana PB-11-003-023-001/230089
(GANGA) 		2611003000NRG23190920220191730 19/09/2022 Gurdev kaur 2611003WL007418 Gurdev kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5935421980 Gurdev kaur ()
8 Goniana PB-11-003-023-001/230096
(GANGA) 		2611003000NRG23190920220191736 19/09/2022 Gurpreet Kaur 2611003WL007418 Gurpreet Kaur 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5935421983 Gurpreet Kaur ()
SubTotal 10152 10152
9 Goniana PB-11-003-050-001/106
(KOTHE SANDHUANA) 		2611003000NRG23190920220191861 19/09/2022 SANDEEP KAUR 2611003WL007426 SANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5935421996 MRS SANDEEP KAUR ()
SubTotal 1692 1692
10 Goniana PB-11-003-023-001/230054
(GANGA) 		2611003000NRG23190920220191709 19/09/2022 Jaswinder Kaur 2611003WL007418 Jaswinder Kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5935421984 MRS JASWINDER KAUR ()
11 Goniana PB-11-003-023-001/230073
(GANGA) 		2611003000NRG23190920220191719 19/09/2022 Harjit Kaur 2611003WL007418 Harjit Kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5935421987 MRS HARJIT KAUR ()
12 Goniana PB-11-003-023-001/230081
(GANGA) 		2611003000NRG23190920220191725 19/09/2022 Dalip Kaur 2611003WL007418 Dalip Kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5935421986 MRS DALIP KAUR ()
13 Goniana PB-11-003-023-001/230084
(GANGA) 		2611003000NRG23190920220191727 19/09/2022 Manjit Kaur 2611003WL007418 Manjit Kaur 00415 SBIN0051084 1692 1692 Processed 26/10/2022 5935421985 MRS MANJIT KAUR ()
14 Goniana PB-11-003-050-001/107
(KOTHE SANDHUANA) 		2611003000NRG23190920220191862 19/09/2022 AMANDEEP KAUR 2611003WL007426 AMANDEEP KAUR 00415 SBIN0051084 1128 1128 Processed 26/10/2022 5935421991 MRS AMANDEEP KAUR WO JASVEER SINGH ()
15 Goniana PB-11-003-050-001/108
(KOTHE SANDHUANA) 		2611003000NRG23190920220191863 19/09/2022 ARSHDEEP KAUR 2611003WL007426 ARSHDEEP KAUR 00415 SBIN0051084 1410 1410 Processed 26/10/2022 5935421988 MISS ARSHDEEP KAUR ()
16 Goniana PB-11-003-050-001/112
(KOTHE SANDHUANA) 		2611003000NRG23190920220191864 19/09/2022 Arshdeep kaur 2611003WL007426 Arshdeep kaur 00415 SBIN0051084 1128 1128 Processed 26/10/2022 5935421995 MRS ARSHDEEP KAUR ()
17 Goniana PB-11-003-050-001/54
(KOTHE SANDHUANA) 		2611003000NRG23190920220191892 19/09/2022 bansa Singh 2611003WL007426 bansa Singh 00415 SBIN0051084 1128 1128 Processed 26/10/2022 5935421989 MR BANSA SINGH ()
18 Goniana PB-11-003-050-001/98
(KOTHE SANDHUANA) 		2611003000NRG23190920220191909 19/09/2022 SUKHWINDER KAUR 2611003WL007426 SUKHWINDER KAUR 00415 SBIN0051084 846 846 Processed 26/10/2022 5935421990 MRS SUKHBINDER KAUR WO GURMEET SINGH ()
SubTotal 12408 12408
19 Goniana PB-11-003-050-001/103
(KOTHE SANDHUANA) 		2611003000NRG23190920220191859 19/09/2022 RAMANDEEP KAUR 2611003WL007426 RAMANDEEP KAUR 00415 SBIN0051346 1410 1410 Processed 26/10/2022 5935421993 MRS RAMANDEEP KAUR WO BALJEET SINGH ()
20 Goniana PB-11-003-050-001/105
(KOTHE SANDHUANA) 		2611003000NRG23190920220191860 19/09/2022 VEERPAL KAUR 2611003WL007426 VEERPAL KAUR 00415 SBIN0051346 1692 1692 Processed 26/10/2022 5935421994 MRS VEERPAL KAUR WO SARABJEET SINGH ()
21 Goniana PB-11-003-050-001/84
(KOTHE SANDHUANA) 		2611003000NRG23190920220191903 19/09/2022 Jagseer Singh 2611003WL007426 Jagseer Singh 00415 SBIN0051346 1128 1128 Processed 26/10/2022 5935421992 MR JAGSIR SINGH UGS SUKHJIT KAUR ()
SubTotal 4230 4230
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_190922FTO_56418 Punjab & Sind Bank PSIB0000550 Kotali ablu 2820
2 Goniana PB2611009_190922FTO_56418 Punjab & Sind Bank PSIB0021177 Ganga 10152
3 Goniana PB2611009_190922FTO_56418 State Bank of India SBIN0050046 MEHMA SARJA 1692
4 Goniana PB2611009_190922FTO_56418 State Bank of India SBIN0051084 ABLU 12408
5 Goniana PB2611009_190922FTO_56418 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 4230

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