Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:54:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_031222FTO_86473
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-11-003-025-001/211
(GILL PATTI) 		2611003000NRG23031220220279180 03/12/2022 GURMAIL SINGH 2611003WL011239 GURMAIL SINGH 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328644 GURMAIL SINGH ()
2 Goniana PB-11-003-025-001/229
(GILL PATTI) 		2611003000NRG23031220220279186 03/12/2022 Sarban singh 2611003WL011239 Sarban singh 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328645 Sarban singh ()
3 Goniana PB-11-003-025-001/254
(GILL PATTI) 		2611003000NRG23031220220279188 03/12/2022 MUKHTIAR KAUR 2611003WL011239 MUKHTIAR KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328642 MUKHTIAR KAUR ()
4 Goniana PB-11-003-025-001/266
(GILL PATTI) 		2611003000NRG23031220220279190 03/12/2022 VEERPAL KAUR 2611003WL011239 VEERPAL KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328643 VEERPAL KAUR ()
5 Goniana PB-11-003-025-001/275
(GILL PATTI) 		2611003000NRG23031220220279191 03/12/2022 MAYA 2611003WL011239 MAYA 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328647 MAYA ()
6 Goniana PB-11-003-025-001/280
(GILL PATTI) 		2611003000NRG23031220220279192 03/12/2022 SURJIT KAUR 2611003WL011239 SURJIT KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328641 SURJIT KAUR ()
7 Goniana PB-11-003-025-001/282
(GILL PATTI) 		2611003000NRG23031220220279193 03/12/2022 AMARJIR KAUR 2611003WL011239 AMARJIR KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328648 AMARJIR KAUR ()
8 Goniana PB-11-003-025-001/284
(GILL PATTI) 		2611003000NRG23031220220279194 03/12/2022 Balbeer kaur 2611003WL011239 Balbeer kaur 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328646 Balbeer kaur ()
9 Goniana PB-11-003-025-001/322
(GILL PATTI) 		2611003000NRG23031220220279200 03/12/2022 GURMEET KAUR 2611003WL011239 GURMEET KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328639 GURMEET KAUR ()
10 Goniana PB-11-003-025-001/350
(GILL PATTI) 		2611003000NRG23031220220279201 03/12/2022 RANI KAUR 2611003WL011239 RANI KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328649 RANI KAUR ()
11 Goniana PB-11-003-025-001/382
(GILL PATTI) 		2611003000NRG23031220220279202 03/12/2022 JASWINDER KAUR 2611003WL011239 JASWINDER KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328651 JASWINDER KAUR ()
12 Goniana PB-11-003-025-001/405
(GILL PATTI) 		2611003000NRG23031220220279204 03/12/2022 SUKHVEER KAUR 2611003WL011239 SUKHVEER KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328654 SUKHVEER KAUR ()
13 Goniana PB-11-003-025-001/421
(GILL PATTI) 		2611003000NRG23031220220279205 03/12/2022 VEER KAUR 2611003WL011239 VEER KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328652 VEER KAUR ()
14 Goniana PB-11-003-025-001/422
(GILL PATTI) 		2611003000NRG23031220220279206 03/12/2022 Sukhmander Kaur 2611003WL011239 Sukhmander Kaur 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328656 Sukhmander Kaur ()
15 Goniana PB-11-003-025-001/443
(GILL PATTI) 		2611003000NRG23031220220279207 03/12/2022 JASLEEN KAUR 2611003WL011239 JASLEEN KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328653 JASLEEN KAUR ()
16 Goniana PB-11-003-025-001/448
(GILL PATTI) 		2611003000NRG23031220220279208 03/12/2022 Veerpal Kaur 2611003WL011239 Veerpal Kaur 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328657 Veerpal Kaur ()
17 Goniana PB-11-003-025-001/464
(GILL PATTI) 		2611003000NRG23031220220279209 03/12/2022 BEANT KAUR 2611003WL011239 BEANT KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328655 BEANT KAUR ()
18 Goniana PB-11-003-025-001/467
(GILL PATTI) 		2611003000NRG23031220220279210 03/12/2022 SANDEEP KAUR 2611003WL011239 SANDEEP KAUR 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328637 SANDEEP KAUR ()
19 Goniana PB-11-003-025-001/472
(GILL PATTI) 		2611003000NRG23031220220279211 03/12/2022 Sarabjit Kaur 2611003WL011239 Sarabjit Kaur 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328638 Sarabjit Kaur ()
20 Goniana PB-11-003-025-001/50250104
(GILL PATTI) 		2611003000NRG23031220220279214 03/12/2022 Angrej Kaur 2611003WL011239 Angrej Kaur 00078 CNRB0018107 846 846 Processed 10/12/2022 7065328640 Angrej Kaur ()
SubTotal 16920 16920
21 Goniana PB-11-003-062-001/252
(SIBIAN) 		2611003000NRG23031220220279227 03/12/2022 Gurtej Singh 2611003WL011239 Gurtej Singh 00352 PUNB0PGB003 564 564 Processed 10/12/2022 7065328628 Gurtej Singh ()
SubTotal 564 564
22 Goniana PB-11-003-025-001/194
(GILL PATTI) 		2611003000NRG23031220220279175 03/12/2022 SUKHVINDER KAUR 2611003WL011239 SUKHVINDER KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065328666 SUKHVINDER KAUR ()
23 Goniana PB-11-003-025-001/231
(GILL PATTI) 		2611003000NRG23031220220279187 03/12/2022 VEERPAL KAUR 2611003WL011239 VEERPAL KAUR 00354 PUNB0177110 846 846 Processed 10/12/2022 7065328664 VEERPAL KAUR ()
SubTotal 1692 1692
24 Goniana PB-11-003-062-001/771
(SIBIAN) 		2611003000NRG23031220220279262 03/12/2022 Mithu Singh 2611003WL011239 Mithu Singh 00354 PUNB0PGB003 564 564 Processed 10/12/2022 7065328635 Mithu Singh ()
25 Goniana PB-11-009-062-001/647
(SIBIAN) 		2611003000NRG23031220220279263 03/12/2022 Laxman Singh 2611003WL011239 Laxman Singh 00354 PUNB0PGB003 846 846 Processed 10/12/2022 7065328632 Laxman Singh ()
SubTotal 1410 1410
26 Goniana PB-11-003-062-001/20620104
(SIBIAN) 		2611003000NRG23031220220279219 03/12/2022 Jaswinder Kaur 2611003WL011239 Jaswinder Kaur 00415 SBIN0003591 846 846 Rejected 10/12/2022 7065328636 No Such Account
27 Goniana PB-11-003-062-001/20620116
(SIBIAN) 		2611003000NRG23031220220279221 03/12/2022 Sukhdev Singh 2611003WL011239 Sukhdev Singh 00415 SBIN0003591 846 846 Processed 10/12/2022 7065328633 MR SUKHDEV SINGH ()
28 Goniana PB-11-003-062-001/237
(SIBIAN) 		2611003000NRG23031220220279154 03/12/2022 Angrej Singh 2611003WL011238 Angrej Singh 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065328631 MR ANGREJ SINGH ()
29 Goniana PB-11-003-062-001/265
(SIBIAN) 		2611003000NRG23031220220279228 03/12/2022 magar singh 2611003WL011239 magar singh 00415 SBIN0003591 564 564 Processed 10/12/2022 7065328660 MR MAGHAR SINGH DSSO PLA 22885 ()
30 Goniana PB-11-003-062-001/286
(SIBIAN) 		2611003000NRG23031220220279229 03/12/2022 simaranjit kaur 2611003WL011239 simaranjit kaur 00415 SBIN0003591 282 282 Processed 10/12/2022 7065328659 MISS JASHANDEEP KAUR ()
31 Goniana PB-11-003-062-001/306
(SIBIAN) 		2611003000NRG23031220220279231 03/12/2022 karamjeet kaur 2611003WL011239 karamjeet kaur 00415 SBIN0003591 564 564 Processed 10/12/2022 7065328658 MRS KARAMJEET KAUR ()
32 Goniana PB-11-003-062-001/341
(SIBIAN) 		2611003000NRG23031220220279241 03/12/2022 Manjeet kaur 2611003WL011239 Manjeet kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065328663 MRS MANJEET KAUR ()
33 Goniana PB-11-003-062-001/350
(SIBIAN) 		2611003000NRG23031220220279155 03/12/2022 Angrej Singh 2611003WL011238 Angrej Singh 00415 SBIN0003591 564 564 Processed 10/12/2022 7065328661 MR ANGREJ SINGH ()
34 Goniana PB-11-003-062-001/371
(SIBIAN) 		2611003000NRG23031220220279244 03/12/2022 Nek Singh 2611003WL011239 Nek Singh 00415 SBIN0003591 846 846 Processed 10/12/2022 7065328629 MR NEK SINGH ()
35 Goniana PB-11-003-062-001/376
(SIBIAN) 		2611003000NRG23031220220279247 03/12/2022 Sona 2611003WL011239 Sona 00415 SBIN0003591 846 846 Processed 10/12/2022 7065328662 MRS SONA ()
36 Goniana PB-11-003-062-001/513
(SIBIAN) 		2611003000NRG23031220220279259 03/12/2022 MANJIT KAUR 2611003WL011239 MANJIT KAUR 00415 SBIN0003591 564 564 Processed 10/12/2022 7065328625 MRS MANJEET KAUR ()
37 Goniana PB-11-003-062-001/577
(SIBIAN) 		2611003000NRG23031220220279157 03/12/2022 Mohan Singh 2611003WL011238 Mohan Singh 00415 SBIN0003591 846 846 Processed 10/12/2022 7065328665 MR MOHAN SINGH ()
38 Goniana PB-11-003-062-001/621
(SIBIAN) 		2611003000NRG23031220220279260 03/12/2022 Manpreet Kaur 2611003WL011239 Manpreet Kaur 00415 SBIN0003591 846 846 Processed 10/12/2022 7065328634 MRS MANPREET KAUR ()
39 Goniana PB-11-003-062-001/696
(SIBIAN) 		2611003000NRG23031220220279261 03/12/2022 Navjot kaur 2611003WL011239 Navjot kaur 00415 SBIN0003591 564 564 Processed 10/12/2022 7065328627 MRS NAVJOT KAUR ()
SubTotal 10716 10716
40 Goniana PB-11-003-025-001/391
(GILL PATTI) 		2611003000NRG23031220220279203 03/12/2022 SHAMI KAUR 2611003WL011239 SHAMI KAUR 00415 SBIN0050052 846 846 Processed 10/12/2022 7065328626 MRS SHAMI KAUR ()
SubTotal 846 846
41 Goniana PB-11-003-025-001/50250085
(GILL PATTI) 		2611003000NRG23031220220279213 03/12/2022 Baltej SIngh 2611003WL011239 Baltej SIngh 00468 UBIN0555541 846 846 Processed 10/12/2022 7065328630 Baltej SIngh ()
SubTotal 846 846
42 Goniana PB-11-003-062-001/540
(SIBIAN) 		2611003000NRG23031220220279156 03/12/2022 LACHMAN SINGH 2611003WL011238 LACHMAN SINGH 307 PSIB0SGB002 1692 1692 Processed 10/12/2022 7065328650 LACHMAN SINGH ()
SubTotal 1692 1692
Total 34686 34686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031222FTO_86473 Canara Bank CNRB0018107 Gillpatti 16920
2 Goniana PB2611009_031222FTO_86473 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 564
3 Goniana PB2611009_031222FTO_86473 Punjab National Bank PUNB0177110 Bhokhra 1692
4 Goniana PB2611009_031222FTO_86473 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1410
5 Goniana PB2611009_031222FTO_86473 State Bank of India SBIN0003591 SIBIAN 10716
6 Goniana PB2611009_031222FTO_86473 State Bank of India SBIN0050052 GONIANA 846
7 Goniana PB2611009_031222FTO_86473 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 846
8 Goniana PB2611009_031222FTO_86473 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1692

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