Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:50:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_031022FTO_65269
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-11-003-029-001/474
(HARRAIPUR) 		2611003000NRG23031020220208739 03/10/2022 SUMAN RANI 2611003WL008042 SUMAN RANI 00415 SBIN0002428 1410 1410 Processed 26/10/2022 5938975278 MR AJAY KUMAR ()
SubTotal 1410 1410
2 Goniana PB-11-003-052-002/315
(MEHMA SARJA) 		2611003000NRG23031020220208661 03/10/2022 Pamma Singh 2611003WL008038 Pamma Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938975280 MR PUMMA SINGH SINGH ()
3 Goniana PB-11-003-052-002/324
(MEHMA SARJA) 		2611003000NRG23031020220208662 03/10/2022 BILLU SINGH 2611003WL008038 BILLU SINGH 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938975281 MR BILLU SINGH DSSO ()
4 Goniana PB-11-003-052-002/337
(MEHMA SARJA) 		2611003000NRG23031020220208663 03/10/2022 Gulab Singh 2611003WL008038 Gulab Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938975282 MR GULAB SINGH ()
5 Goniana PB-11-003-052-002/583
(MEHMA SARJA) 		2611003000NRG23031020220208664 03/10/2022 Soma Singh 2611003WL008038 Soma Singh 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5938975279 MR SOMA SINGH ()
SubTotal 6486 6486
6 Goniana PB-11-003-003-001/238
(AKLIAN KALAN) 		2611003000NRG23031020220208670 03/10/2022 mander singh 2611003WL008039 mander singh 00415 SBIN0050052 1692 1692 Processed 26/10/2022 5938975285 MR MANDER SINGH ()
7 Goniana PB-11-003-003-001/338
(AKLIAN KALAN) 		2611003000NRG23031020220208674 03/10/2022 KULDEEP KAUR 2611003WL008039 KULDEEP KAUR 00415 SBIN0050052 1410 1410 Processed 26/10/2022 5938975283 MRS KULDEEP KAUR AND C D P O BATHINDA ()
8 Goniana PB-11-003-003-001/346
(AKLIAN KALAN) 		2611003000NRG23031020220208675 03/10/2022 LAXMANI KAUR 2611003WL008039 LAXMANI KAUR 00415 SBIN0050052 1692 1692 Processed 26/10/2022 5938975286 MRS LACHHAMNI ()
9 Goniana PB-11-003-003-001/396
(AKLIAN KALAN) 		2611003000NRG23031020220208677 03/10/2022 Mangu Singh 2611003WL008039 Mangu Singh 00415 SBIN0050052 1692 1692 Processed 26/10/2022 5938975284 MR MANGU SINGH ()
SubTotal 6486 6486
10 Goniana PB-11-003-049-001/40
(KOTHE LAL SINGH WALE) 		2611003000NRG23031020220208694 03/10/2022 Surjit Kaur 2611003WL008041 Surjit Kaur 00415 SBIN0051084 1128 1128 Processed 26/10/2022 5938975291 MRS SURJIT KAUR ()
11 Goniana PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE) 		2611003000NRG23031020220208696 03/10/2022 Harbans Kaur 2611003WL008041 Harbans Kaur 00415 SBIN0051084 1128 1128 Processed 26/10/2022 5938975290 MRS HARBANS KAUR WO AATMA SINGH ()
12 Goniana PB-11-003-049-001/490009
(KOTHE LAL SINGH WALE) 		2611003000NRG23031020220208698 03/10/2022 Jaspal kaur 2611003WL008041 Jaspal kaur 00415 SBIN0051084 1128 1128 Processed 26/10/2022 5938975289 MRS PAL KAUR ()
13 Goniana PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE) 		2611003000NRG23031020220208702 03/10/2022 balwinder kaur binder 2611003WL008041 balwinder kaur binder 00415 SBIN0051084 846 846 Processed 26/10/2022 5938975287 MRS BINDER KAUR ()
14 Goniana PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE) 		2611003000NRG23031020220208701 03/10/2022 malkit Singh 2611003WL008041 malkit Singh 00415 SBIN0051084 846 846 Processed 26/10/2022 5938975288 MR MALKIT SINGH ()
15 Goniana PB-11-003-049-001/59
(KOTHE LAL SINGH WALE) 		2611003000NRG23031020220208703 03/10/2022 Paramjit kaur 2611003WL008041 Paramjit kaur 00415 SBIN0051084 564 564 Processed 26/10/2022 5938975292 MRS PARAMJEET KAUR ()
SubTotal 5640 5640
16 Goniana PB-11-003-029-001/267
(HARRAIPUR) 		2611003000NRG23031020220208711 03/10/2022 Kiranjit Kaur 2611003WL008042 Kiranjit Kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5938975297 Kiranjit Kaur ()
17 Goniana PB-11-003-029-001/283
(HARRAIPUR) 		2611003000NRG23031020220208715 03/10/2022 Rani Kaur 2611003WL008042 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975309 Rani Kaur ()
18 Goniana PB-11-003-029-001/290154
(HARRAIPUR) 		2611003000NRG23031020220208718 03/10/2022 Kiran Kaur 2611003WL008042 Kiran Kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975293 Kiran Kaur ()
19 Goniana PB-11-003-029-001/315
(HARRAIPUR) 		2611003000NRG23031020220208726 03/10/2022 Karamjeet kaur 2611003WL008042 Karamjeet kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975294 Karamjeet kaur ()
20 Goniana PB-11-003-029-001/357
(HARRAIPUR) 		2611003000NRG23031020220208729 03/10/2022 Gurtej Singh 2611003WL008042 Gurtej Singh 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975295 Gurtej Singh ()
21 Goniana PB-11-003-029-001/361
(HARRAIPUR) 		2611003000NRG23031020220208730 03/10/2022 Simranjeet kaur 2611003WL008042 Simranjeet kaur 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5938975303 Simranjeet kaur ()
22 Goniana PB-11-003-029-001/364
(HARRAIPUR) 		2611003000NRG23031020220208731 03/10/2022 Karmjeet kaur 2611003WL008042 Karmjeet kaur 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975300 Karmjeet kaur ()
23 Goniana PB-11-003-029-001/373
(HARRAIPUR) 		2611003000NRG23031020220208732 03/10/2022 Birsha singh 2611003WL008042 Birsha singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5938975296 Birsha singh ()
24 Goniana PB-11-003-029-001/375
(HARRAIPUR) 		2611003000NRG23031020220208733 03/10/2022 MANJIT KAUR 2611003WL008042 MANJIT KAUR 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975298 MANJIT KAUR ()
25 Goniana PB-11-003-029-001/407
(HARRAIPUR) 		2611003000NRG23031020220208734 03/10/2022 Kamaljeet Kaur 2611003WL008042 Kamaljeet Kaur 00468 UBIN0540706 1128 1128 Processed 26/10/2022 5938975305 Kamaljeet Kaur ()
26 Goniana PB-11-003-029-001/432
(HARRAIPUR) 		2611003000NRG23031020220208735 03/10/2022 MANJU BALA 2611003WL008042 MANJU BALA 00468 UBIN0540706 1128 1128 Processed 26/10/2022 5938975307 MANJU BALA ()
27 Goniana PB-11-003-029-001/458
(HARRAIPUR) 		2611003000NRG23031020220208736 03/10/2022 KRISNA RANI 2611003WL008042 KRISNA RANI 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5938975301 KRISNA RANI ()
28 Goniana PB-11-003-029-001/468
(HARRAIPUR) 		2611003000NRG23031020220208737 03/10/2022 MALKEET KAUR 2611003WL008042 MALKEET KAUR 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975304 MALKEET KAUR ()
29 Goniana PB-11-003-029-001/469
(HARRAIPUR) 		2611003000NRG23031020220208738 03/10/2022 SURJIT KAUR 2611003WL008042 SURJIT KAUR 00468 UBIN0540706 1410 1410 Processed 26/10/2022 5938975299 SURJIT KAUR ()
30 Goniana PB-11-003-029-001/496
(HARRAIPUR) 		2611003000NRG23031020220208740 03/10/2022 BALJEET KAUR 2611003WL008042 BALJEET KAUR 00468 UBIN0540706 1128 1128 Processed 26/10/2022 5938975308 BALJEET KAUR ()
31 Goniana PB-11-003-029-001/499
(HARRAIPUR) 		2611003000NRG23031020220208741 03/10/2022 KULWINDAR KAUR 2611003WL008042 KULWINDAR KAUR 00468 UBIN0540706 564 564 Processed 26/10/2022 5938975310 KULWINDAR KAUR ()
32 Goniana PB-11-003-030-001/270
(JANDA WALA) 		2611003000NRG23031020220208683 03/10/2022 NIRMAL SINGH 2611003WL008040 NIRMAL SINGH 00468 UBIN0540706 600 600 Processed 26/10/2022 5938975306 NIRMAL SINGH ()
33 Goniana PB-11-003-030-001/300023
(JANDA WALA) 		2611003000NRG23031020220208689 03/10/2022 Gurcharan Singh 2611003WL008040 Gurcharan Singh 00468 UBIN0540706 600 600 Processed 26/10/2022 5938975302 Gurcharan Singh ()
34 Goniana PB-11-003-030-001/917
(JANDA WALA) 		2611003000NRG23031020220208742 03/10/2022 LAL SINGH 2611003WL008042 LAL SINGH 00468 UBIN0540706 846 846 Processed 26/10/2022 5938975311 LAL SINGH ()
35 Goniana PB-11-003-030-001/956
(JANDA WALA) 		2611003000NRG23031020220208743 03/10/2022 Rajinder Singh 2611003WL008042 Rajinder Singh 00468 UBIN0540706 846 846 Processed 26/10/2022 5938975312 Rajinder Singh ()
SubTotal 24888 24888
36 Goniana PB-11-003-030-001/980
(JANDA WALA) 		2611003000NRG23031020220208691 03/10/2022 GURNAM SINGH 2611003WL008040 GURNAM SINGH 00553 INDB0001352 600 600 Processed 26/10/2022 5938975277 GURNAM SINGH ()
SubTotal 600 600
Total 45510 45510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031022FTO_65269 State Bank of India SBIN0002428 NAHIANWALA 1410
2 Goniana PB2611009_031022FTO_65269 State Bank of India SBIN0050046 MEHMA SARJA 6486
3 Goniana PB2611009_031022FTO_65269 State Bank of India SBIN0050052 GONIANA 6486
4 Goniana PB2611009_031022FTO_65269 State Bank of India SBIN0051084 ABLU 5640
5 Goniana PB2611009_031022FTO_65269 Union Bank of India UBIN0540706 HARRAIPUR 24888
6 Goniana PB2611009_031022FTO_65269 IndusInd Bank Ltd. INDB0001352 JANDANWALA 600

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