Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:48:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_260522FTO_11200
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-11-003-037-001/3
(KHEMUANA) 		2611003000NRG23260520220047262 26/05/2022 Harpreet Singh 2611003WL001611 Harpreet Singh 00415 SBIN0002428 1692 1692 Processed 01/06/2022 1821011397 MASTER SATNAM SINGH ()
SubTotal 1692 1692
2 Goniana PB-11-003-041-001/194
(KOTHA INDER SINGH WALA) 		2611003000NRG23260520220047258 26/05/2022 LOVEPREET KAUR 2611003WL001610 LOVEPREET KAUR 00415 SBIN0050046 1692 1692 Processed 01/06/2022 1821011398 MRS LOVEPREET KAUR ()
SubTotal 1692 1692
3 Goniana PB-11-003-001-001/1000100
(ABLU) 		2611003000NRG23260520220047174 26/05/2022 Parwinder Kaur 2611003WL001609 Parwinder Kaur 00415 SBIN0051084 1128 1128 Processed 01/06/2022 1821011418 MRS PINDER KAUR ()
4 Goniana PB-11-003-001-001/1000114
(ABLU) 		2611003000NRG23260520220047176 26/05/2022 Mandip Kaur 2611003WL001609 Mandip Kaur 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011400 MRS MANDEEP KAUR ()
5 Goniana PB-11-003-001-001/1000122
(ABLU) 		2611003000NRG23260520220047183 26/05/2022 Sukhjinder Kaur 2611003WL001609 Sukhjinder Kaur 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011410 MRS SUKHJINDER KAUR WO SATPAL SINGH ()
6 Goniana PB-11-003-001-001/1000129
(ABLU) 		2611003000NRG23260520220047187 26/05/2022 Sandeep Kaur 2611003WL001609 Sandeep Kaur 00415 SBIN0051084 846 846 Processed 01/06/2022 1821011401 MRS SANDEEP KAUR ()
7 Goniana PB-11-003-001-001/1000150
(ABLU) 		2611003000NRG23260520220047198 26/05/2022 Charanjit Singh 2611003WL001609 Charanjit Singh 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011406 MR CHARANJIT SINGH SO HAJURA SINGH ()
8 Goniana PB-11-003-001-001/1000219
(ABLU) 		2611003000NRG23260520220047204 26/05/2022 AVTAR SINGH 2611003WL001609 AVTAR SINGH 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011408 MR AVTAR SINGH ()
9 Goniana PB-11-003-001-001/100025
(ABLU) 		2611003000NRG23260520220047206 26/05/2022 Jaswinder Kaur 2611003WL001609 Jaswinder Kaur 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011409 MRS JASWINDER KAUR WO HARBANS SINGH ()
10 Goniana PB-11-003-001-001/1000297
(ABLU) 		2611003000NRG23260520220047209 26/05/2022 MANJIT KAUR 2611003WL001609 MANJIT KAUR 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011411 MRS MANJEET KAUR ()
11 Goniana PB-11-003-001-001/100034
(ABLU) 		2611003000NRG23260520220047212 26/05/2022 Manjit Kaur 2611003WL001609 Manjit Kaur 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011405 MRS MANJIT KAUR ()
12 Goniana PB-11-003-001-001/100065
(ABLU) 		2611003000NRG23260520220047236 26/05/2022 Gurdeep Kaur 2611003WL001609 Gurdeep Kaur 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011402 MRS GURDEEP KAUR ()
13 Goniana PB-11-003-001-001/100065
(ABLU) 		2611003000NRG23260520220047235 26/05/2022 Naib SIngh 2611003WL001609 Naib SIngh 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011404 MR NAIB SINGH ()
14 Goniana PB-11-003-001-001/100078
(ABLU) 		2611003000NRG23260520220047245 26/05/2022 Ramandeep kaur 2611003WL001609 Ramandeep kaur 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011399 MRS RAMANDEEP KAUR ()
15 Goniana PB-11-003-001-001/100082
(ABLU) 		2611003000NRG23260520220047249 26/05/2022 Jaswinder Kaur 2611003WL001609 Jaswinder Kaur 00415 SBIN0051084 1410 1410 Processed 01/06/2022 1821011403 MRS JASWINDER KAUR ()
16 Goniana PB-11-003-001-001/100089
(ABLU) 		2611003000NRG23260520220047252 26/05/2022 Baljit kaur 2611003WL001609 Baljit kaur 00415 SBIN0051084 564 564 Processed 01/06/2022 1821011419 MRS BALJIT KAUR W DARSHAN SINGH ()
17 Goniana PB-11-003-043-001/430012
(KOTHA PHULA SINGH WALE) 		2611003000NRG23260520220047129 26/05/2022 Balwant Kaur 2611003WL001606 Balwant Kaur 00415 SBIN0051084 564 564 Processed 01/06/2022 1821011407 MRS BALWANT KAUR ()
SubTotal 18612 18612
18 Goniana PB-11-003-043-001/430002
(KOTHA PHULA SINGH WALE) 		2611003000NRG23260520220047122 26/05/2022 Kaka Kaur 2611003WL001606 Kaka Kaur 00415 SBIN0051346 282 282 Processed 01/06/2022 1821011413 MRS KAKA KAUR ()
19 Goniana PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE) 		2611003000NRG23260520220047135 26/05/2022 Babu Singh 2611003WL001606 Babu Singh 00415 SBIN0051346 1128 1128 Processed 01/06/2022 1821011412 MR BABU SINGH SO PALA SINGH ()
20 Goniana PB-11-003-043-001/45
(KOTHA PHULA SINGH WALE) 		2611003000NRG23260520220047136 26/05/2022 Kaka Singh 2611003WL001606 Kaka Singh 00415 SBIN0051346 564 564 Processed 01/06/2022 1821011414 MR KAKA SINGH ()
21 Goniana PB-11-003-043-001/59
(KOTHA PHULA SINGH WALE) 		2611003000NRG23260520220047139 26/05/2022 Harjit kaur 2611003WL001606 Harjit kaur 00415 SBIN0051346 1128 1128 Processed 01/06/2022 1821011417 MRS HARJEET KAUR ()
SubTotal 3102 3102
22 Goniana PB-11-003-037-001/110
(KHEMUANA) 		2611003000NRG23260520220047261 26/05/2022 Satnam Singh 2611003WL001611 Satnam Singh 00468 UBIN0540706 1410 1410 Processed 01/06/2022 1821011415 SatnamSingh ()
23 Goniana PB-11-003-037-001/300
(KHEMUANA) 		2611003000NRG23260520220047263 26/05/2022 Ramandeep kaur 2611003WL001611 Ramandeep kaur 00468 UBIN0540706 1692 1692 Processed 01/06/2022 1821011420 Ramandeepkaur ()
24 Goniana PB-11-003-037-001/356
(KHEMUANA) 		2611003000NRG23260520220047264 26/05/2022 gurmeet kaur 2611003WL001611 gurmeet kaur 00468 UBIN0540706 1410 1410 Processed 01/06/2022 1821011416 gurmeetkaur ()
SubTotal 4512 4512
Total 29610 29610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_260522FTO_11200 State Bank of India SBIN0002428 NAHIANWALA 1692
2 Goniana PB2611009_260522FTO_11200 State Bank of India SBIN0050046 MEHMA SARJA 1692
3 Goniana PB2611009_260522FTO_11200 State Bank of India SBIN0051084 ABLU 18612
4 Goniana PB2611009_260522FTO_11200 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 3102
5 Goniana PB2611009_260522FTO_11200 Union Bank of India UBIN0540706 HARRAIPUR 4512

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