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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:56:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_030123APB_FTO_97055
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-11-009-001-001/38
(Bhokhra Khurd) 		2611009000NRG23030120230317733 03/01/2023 Kulwinder Kaur 2611009WL012810 Kulwinder Kaur 00152 HDFC0003136 1410 1410 Processed 06/01/2023 7716963508 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 Goniana PB-11-003-008-001/311
(BALAHAR MEHMA) 		2611003000NRG23030120230317628 03/01/2023 TEJ KAUR 2611003WL012807 TEJ KAUR 00349 PSIB0000382 1974 1974 Processed 06/01/2023 7716963530 TEJ KAURW W/O SH SUKHDEV SING H PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-008-001/80116
(BALAHAR MEHMA) 		2611003000NRG23030120230317629 03/01/2023 Ranjit Singh 2611003WL012807 Ranjit Singh 00349 PSIB0000382 1974 1974 Processed 06/01/2023 7716963542 RANJIT SINGH PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-020-001/1020002
(DAN SINGH WALA) 		2611003000NRG23030120230318214 03/01/2023 Malkit Kaur 2611003WL012845 Malkit Kaur 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963528 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-020-001/1020005
(DAN SINGH WALA) 		2611003000NRG23030120230318316 03/01/2023 Mander Singh 2611003WL012855 Mander Singh 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963529 MANDER SINGH ICICI BANK LTD(508534)
6 Goniana PB-11-003-020-001/1020039
(DAN SINGH WALA) 		2611003000NRG23030120230318233 03/01/2023 Paramjit kaur 2611003WL012848 Paramjit kaur 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963541 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-020-001/1020044
(DAN SINGH WALA) 		2611003000NRG23030120230318318 03/01/2023 Raja Singh 2611003WL012855 Raja Singh 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963537 RAJA SINGH SO MANDER SINGH PUNJAB & SIND BANK(607087)
8 Goniana PB-11-003-020-001/1020052
(DAN SINGH WALA) 		2611003000NRG23030120230318234 03/01/2023 Sukhjinder Kaur 2611003WL012848 Sukhjinder Kaur 00349 PSIB0000382 1128 1128 Processed 06/01/2023 7716963539 SUKHJINDER KAUR W O SHIVRAJ SINGH PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-020-001/1020053
(DAN SINGH WALA) 		2611003000NRG23030120230318235 03/01/2023 Baldev Singh 2611003WL012848 Baldev Singh 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963527 BALDEV SINGH S/O MILKHI SINGH PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-020-001/1020063
(DAN SINGH WALA) 		2611003000NRG23030120230318219 03/01/2023 sukhpreet kaur 2611003WL012845 sukhpreet kaur 00349 PSIB0000382 1410 1410 Processed 06/01/2023 7716963534 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-020-001/1020072
(DAN SINGH WALA) 		2611003000NRG23030120230318236 03/01/2023 Bachint Singh 2611003WL012848 Bachint Singh 00349 PSIB0000382 282 282 Processed 06/01/2023 7716963531 BACHINT SINGH ICICI BANK LTD(508534)
12 Goniana PB-11-003-020-001/1020105
(DAN SINGH WALA) 		2611003000NRG23030120230318222 03/01/2023 Boota Singh 2611003WL012845 Boota Singh 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963533 BUTA SINGH S O KAUR SIONGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-020-001/1020105
(DAN SINGH WALA) 		2611003000NRG23030120230318223 03/01/2023 JASVEER KAUR 2611003WL012845 JASVEER KAUR 00349 PSIB0000382 1128 1128 Processed 06/01/2023 7716963540 JASVEER KAUR ICICI BANK LTD(508534)
14 Goniana PB-11-003-020-001/215
(DAN SINGH WALA) 		2611003000NRG23030120230318239 03/01/2023 Jaswinder Kaur 2611003WL012848 Jaswinder Kaur 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963532 JASWINDER KAUR WO FOJA SINGH PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-020-001/228
(DAN SINGH WALA) 		2611003000NRG23030120230318320 03/01/2023 Binder Singh 2611003WL012855 Binder Singh 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963526 BINDER SINGH ICICI BANK LTD(508534)
16 Goniana PB-11-003-020-001/259
(DAN SINGH WALA) 		2611003000NRG23030120230318241 03/01/2023 Gurmeet kaur 2611003WL012848 Gurmeet kaur 00349 PSIB0000382 1128 1128 Processed 06/01/2023 7716963535 GURMEET KAUR W O GURTEJ SINGH PUNJAB & SIND BANK(607087)
17 Goniana PB-11-003-020-001/270
(DAN SINGH WALA) 		2611003000NRG23030120230318225 03/01/2023 gorkha singh 2611003WL012845 gorkha singh 00349 PSIB0000382 1410 1410 Processed 06/01/2023 7716963536 GAURKHA SINGH S/O MILKHI PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-020-001/291
(DAN SINGH WALA) 		2611003000NRG23030120230318243 03/01/2023 Karamjeet Kaur 2611003WL012848 Karamjeet Kaur 00349 PSIB0000382 1692 1692 Processed 06/01/2023 7716963538 KARAMJIT KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 25662 25662
19 Goniana PB-11-003-020-001/1020013
(DAN SINGH WALA) 		2611003000NRG23030120230318317 03/01/2023 Daroga Singh 2611003WL012855 Daroga Singh 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963487 DAROGA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
20 Goniana PB-11-003-020-001/1020019
(DAN SINGH WALA) 		2611003000NRG23030120230318232 03/01/2023 Sarabjit Kaur 2611003WL012848 Sarabjit Kaur 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963489 SARABJIT KAUR PUNJAB & SIND BANK(607087)
21 Goniana PB-11-003-020-001/1020038
(DAN SINGH WALA) 		2611003000NRG23030120230318215 03/01/2023 AMARJIT KAUR 2611003WL012845 AMARJIT KAUR 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963488 AMARJEET KAUR PUNJAB & SIND BANK(607087)
22 Goniana PB-11-003-020-001/1020059
(DAN SINGH WALA) 		2611003000NRG23030120230318217 03/01/2023 gurpreet kaur 2611003WL012845 gurpreet kaur 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963491 GURPREET KAUR PUNJAB & SIND BANK(607087)
23 Goniana PB-11-003-020-001/1020060
(DAN SINGH WALA) 		2611003000NRG23030120230318218 03/01/2023 Charanjit Kaur 2611003WL012845 Charanjit Kaur 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963483 CHARANJIT KAUR W/O BINDER SINGH PUNJAB & SIND BANK(607087)
24 Goniana PB-11-003-020-001/1020074
(DAN SINGH WALA) 		2611003000NRG23030120230318220 03/01/2023 HARJIT KAUR 2611003WL012845 HARJIT KAUR 00349 PSIB0021177 1410 1410 Processed 06/01/2023 7716963492 HARJIT KAUR PUNJAB & SIND BANK(607087)
25 Goniana PB-11-003-020-001/1020076
(DAN SINGH WALA) 		2611003000NRG23030120230318319 03/01/2023 Jassa Singh 2611003WL012855 Jassa Singh 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963524 JASKARAN SINGH PUNJAB & SIND BANK(607087)
26 Goniana PB-11-003-020-001/1020093
(DAN SINGH WALA) 		2611003000NRG23030120230318221 03/01/2023 Jaspreet Kaur 2611003WL012845 Jaspreet Kaur 00349 PSIB0021177 1128 1128 Processed 06/01/2023 7716963525 JASPREET KAUR WO RAJA SINGH PUNJAB & SIND BANK(607087)
27 Goniana PB-11-003-020-001/1020102
(DAN SINGH WALA) 		2611003000NRG23030120230318237 03/01/2023 Kulwinder kaur 2611003WL012848 Kulwinder kaur 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963486 KULWINDER KAUR PUNJAB & SIND BANK(607087)
28 Goniana PB-11-003-020-001/1020207
(DAN SINGH WALA) 		2611003000NRG23030120230318238 03/01/2023 Kiranjit kaur 2611003WL012848 Kiranjit kaur 00349 PSIB0021177 846 846 Processed 06/01/2023 7716963484 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
29 Goniana PB-11-003-020-001/243
(DAN SINGH WALA) 		2611003000NRG23030120230318224 03/01/2023 Sukhdeep kaurep 2611003WL012845 Sukhdeep kaurep 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963490 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
30 Goniana PB-11-003-020-001/249
(DAN SINGH WALA) 		2611003000NRG23030120230318240 03/01/2023 Drashan Singh 2611003WL012848 Drashan Singh 00349 PSIB0021177 1692 1692 Processed 06/01/2023 7716963482 DARSHAN SINGH PUNJAB & SIND BANK(607087)
31 Goniana PB-11-003-020-001/289
(DAN SINGH WALA) 		2611003000NRG23030120230318226 03/01/2023 Baljeet Kaur 2611003WL012845 Baljeet Kaur 00349 PSIB0021177 1410 1410 Processed 06/01/2023 7716963485 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 20022 20022
32 Goniana PB-11-003-015-001/1015077
(Bhokhra Khurd) 		2611009000NRG23030120230317702 03/01/2023 lakhwinder SIngh 2611009WL012809 lakhwinder SIngh 00354 PUNB0177110 1128 1128 Processed 06/01/2023 7716963504 LAKHWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-015-001/1015079
(Bhokhra Khurd) 		2611009000NRG23030120230317703 03/01/2023 Sukhjeet Kaur 2611009WL012809 Sukhjeet Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963499 SUKHJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-015-001/1015081
(Bhokhra Khurd) 		2611009000NRG23030120230317704 03/01/2023 Sikander Kaur 2611009WL012809 Sikander Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963502 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-015-001/1015099
(BOKHRA) 		2611009000NRG23030120230317706 03/01/2023 Gurmail Kaur 2611009WL012809 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963498 GURMAIL KAUR ICICI BANK LTD(508534)
36 Goniana PB-11-003-015-001/1015103
(Bhokhra Khurd) 		2611009000NRG23030120230317707 03/01/2023 Ajmer Singh 2611009WL012809 Ajmer Singh 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963521 AJMER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
37 Goniana PB-11-003-015-001/1015163
(Bhokhra Khurd) 		2611009000NRG23030120230317709 03/01/2023 Gurjit Kaur 2611009WL012809 Gurjit Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963520 GURJIT KAUR WO HARDEV SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-015-001/192
(Bhokhra Khurd) 		2611009000NRG23030120230317721 03/01/2023 TEJ KAUR 2611009WL012810 TEJ KAUR 00354 PUNB0177110 1410 1410 Processed 06/01/2023 7716963494 TEJ KAUR ICICI BANK LTD(508534)
39 Goniana PB-11-003-015-001/215
(Bhokhra Khurd) 		2611009000NRG23030120230317710 03/01/2023 Rani Kaur 2611009WL012809 Rani Kaur 00354 PUNB0177110 1410 1410 Processed 06/01/2023 7716963517 RANI KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
40 Goniana PB-11-003-015-001/270
(Bhokhra Khurd) 		2611009000NRG23030120230317711 03/01/2023 Sukhjit kaur 2611009WL012809 Sukhjit kaur 00354 PUNB0177110 1410 1410 Processed 06/01/2023 7716963500 SUKHJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
41 Goniana PB-11-003-015-001/299
(Bhokhra Khurd) 		2611009000NRG23030120230317722 03/01/2023 Surinder Kaur 2611009WL012810 Surinder Kaur 00354 PUNB0177110 1410 1410 Processed 06/01/2023 7716963523 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-015-001/311-A
(BOKHRA) 		2611009000NRG23030120230317712 03/01/2023 JASWINDER KAUR 2611009WL012809 JASWINDER KAUR 00354 PUNB0177110 1410 1410 Processed 06/01/2023 7716963522 JASWINDER KAUR HDFC BANK LTD(607152)
43 Goniana PB-11-003-015-001/314
(Bhokhra Khurd) 		2611009000NRG23030120230317723 03/01/2023 Golo Kaur 2611009WL012810 Golo Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963497 GOLU KAUR ICICI BANK LTD(508534)
44 Goniana PB-11-003-015-001/315
(Bhokhra Khurd) 		2611009000NRG23030120230317724 03/01/2023 Veerpal Kaur 2611009WL012810 Veerpal Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963519 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-015-001/317
(Bhokhra Khurd) 		2611009000NRG23030120230317725 03/01/2023 Rajveer Kaur 2611009WL012810 Rajveer Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963518 RAJVEER KAUR WO SOMA SINGH PUNJAB NATIONAL BANK(508568)
46 Goniana PB-11-003-015-001/371
(Bhokhra Khurd) 		2611009000NRG23030120230317713 03/01/2023 CHATIN KAUR 2611009WL012809 CHATIN KAUR 00354 PUNB0177110 1410 1410 Processed 06/01/2023 7716963496 CHATIN KAUR ICICI BANK LTD(508534)
47 Goniana PB-11-003-015-001/373
(Bhokhra Khurd) 		2611009000NRG23030120230317714 03/01/2023 Manjit Kaur 2611009WL012809 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963495 MANJEET KAUR WO CHHOTU KAUR PUNJAB NATIONAL BANK(508568)
48 Goniana PB-11-003-015-001/383
(Bhokhra Khurd) 		2611009000NRG23030120230317726 03/01/2023 Amandeep Kaur 2611009WL012810 Amandeep Kaur 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963503 AMANDEEP KAUR HDFC BANK LTD(607152)
49 Goniana PB-11-003-015-001/549
(Bhokhra Khurd) 		2611009000NRG23030120230317729 03/01/2023 Rani Kaur 2611009WL012810 Rani Kaur 00354 PUNB0177110 1410 1410 Processed 06/01/2023 7716963493 RANI KAUR HDFC BANK LTD(607152)
50 Goniana PB-11-003-015-001/750
(Bhokhra Khurd) 		2611009000NRG23030120230317730 03/01/2023 SUKHPREET KAUR 2611009WL012810 SUKHPREET KAUR 00354 PUNB0177110 1692 1692 Processed 06/01/2023 7716963501 SUKHPREET KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
51 Goniana PB-11-003-058-001/442
(NAHIAN WALA) 		2611003000NRG23030120230317962 03/01/2023 Sukhjeet kaur 2611003WL012825 Sukhjeet kaur 00354 PUNB0683900 1692 1692 Processed 06/01/2023 7716963514 SUKHPREET KAUR W/O SITA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
52 Goniana PB-11-003-008-001/80116
(BALAHAR MEHMA) 		2611003000NRG23030120230317630 03/01/2023 Baljinder Kaur 2611003WL012807 Baljinder Kaur 00415 SBIN0002428 1974 1974 Processed 06/01/2023 7716963507 BALJINDER KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
53 Goniana PB-11-003-058-001/303
(NAHIAN WALA) 		2611003000NRG23030120230317957 03/01/2023 Sarabjit Kaur 2611003WL012825 Sarabjit Kaur 00415 SBIN0002428 1692 1692 Processed 06/01/2023 7716963505 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-058-001/349
(NAHIAN WALA) 		2611003000NRG23030120230317958 03/01/2023 GURDIP KAUR 2611003WL012825 GURDIP KAUR 00415 SBIN0002428 1692 1692 Processed 06/01/2023 7716963516 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-058-001/370
(NAHIAN WALA) 		2611003000NRG23030120230317959 03/01/2023 Gurnam Singh 2611003WL012825 Gurnam Singh 00415 SBIN0002428 1692 1692 Processed 06/01/2023 7716963506 MR GURNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 7050 7050
56 Goniana PB-11-003-015-001/503
(Bhokhra Khurd) 		2611009000NRG23030120230317728 03/01/2023 Jagsir Singh 2611009WL012810 Jagsir Singh 00415 SBIN0050052 1692 1692 Processed 06/01/2023 7716963509 MR SHIRA SINGH SO ROOP SINGH STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-058-001/433
(NAHIAN WALA) 		2611003000NRG23030120230317961 03/01/2023 Joginder Singh 2611003WL012825 Joginder Singh 00415 SBIN0050052 1692 1692 Processed 06/01/2023 7716963515 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
58 Goniana PB-11-003-015-001/1015140
(Bhokhra Khurd) 		2611009000NRG23030120230317708 03/01/2023 Sukhdeep Kaur 2611009WL012809 Sukhdeep Kaur 00415 SBIN0051387 1128 1128 Processed 06/01/2023 7716963510 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-015-001/431
(Bhokhra Khurd) 		2611009000NRG23030120230317716 03/01/2023 Delar Singh 2611009WL012809 Delar Singh 00415 SBIN0051387 1692 1692 Processed 06/01/2023 7716963512 MASTER DELAR SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-009-001-001/16
(Bhokhra Khurd) 		2611009000NRG23030120230317731 03/01/2023 CHRANAJEET KAUR 2611009WL012810 CHRANAJEET KAUR 00415 SBIN0051387 1692 1692 Processed 06/01/2023 7716963511 MEERAN RANI UG CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
61 Goniana PB-11-009-001-001/20
(Bhokhra Khurd) 		2611009000NRG23030120230317732 03/01/2023 JASWINDER KAUR 2611009WL012810 JASWINDER KAUR 00415 SBIN0051387 1692 1692 Processed 06/01/2023 7716963513 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 95034 95034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_030123APB_FTO_97055 HDFC HDFC0003136 Bhokhra 1410
2 Goniana PB2611009_030123APB_FTO_97055 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 25662
3 Goniana PB2611009_030123APB_FTO_97055 Punjab & Sind Bank PSIB0021177 Ganga 20022
4 Goniana PB2611009_030123APB_FTO_97055 Punjab National Bank PUNB0177110 Bhokhra 29610
5 Goniana PB2611009_030123APB_FTO_97055 Punjab National Bank PUNB0683900 GONIANA 1692
6 Goniana PB2611009_030123APB_FTO_97055 State Bank of India SBIN0002428 NAHIANWALA 7050
7 Goniana PB2611009_030123APB_FTO_97055 State Bank of India SBIN0050052 GONIANA 3384
8 Goniana PB2611009_030123APB_FTO_97055 State Bank of India SBIN0051387 BHOKRA 6204

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