Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:29:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_301122FTO_85017
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-11-003-029-001/486
(HARRAIPUR)
2611003000NRG23301120220273625 30/11/2022 DAVINDAR SINGH 2611003WL011002 DAVINDAR SINGH 00152 HDFC0002253 846 846 Processed 07/12/2022 6966229125 DAVINDAR SINGH ()
SubTotal 846 846
2 Goniana PB-11-003-001-001/354
(ABLU)
2611003000NRG23301120220273477 30/11/2022 Satveer Kaur 2611003WL010994 Satveer Kaur 00349 PSIB0000550 1128 1128 Processed 07/12/2022 6966229130 Satveer Kaur ()
3 Goniana PB-11-003-001-001/410
(ABLU)
2611003000NRG23301120220273488 30/11/2022 Parwinder kaur 2611003WL010994 Parwinder kaur 00349 PSIB0000550 1128 1128 Processed 07/12/2022 6966229128 Parwinder kaur ()
4 Goniana PB-11-003-001-001/413
(ABLU)
2611003000NRG23301120220273489 30/11/2022 SUMANJIT KAUR 2611003WL010994 SUMANJIT KAUR 00349 PSIB0000550 1128 1128 Processed 07/12/2022 6966229126 SUMANJIT KAUR ()
5 Goniana PB-11-003-001-001/414
(ABLU)
2611003000NRG23301120220273490 30/11/2022 Marjeena 2611003WL010994 Marjeena 00349 PSIB0000550 1128 1128 Processed 07/12/2022 6966229129 Marjeena ()
6 Goniana PB-11-003-001-001/418
(ABLU)
2611003000NRG23301120220273493 30/11/2022 Harpreet Kaur 2611003WL010994 Harpreet Kaur 00349 PSIB0000550 1410 1410 Processed 07/12/2022 6966229127 Harpreet Kaur ()
SubTotal 5922 5922
7 Goniana PB-11-003-029-001/362
(HARRAIPUR)
2611003000NRG23301120220273592 30/11/2022 Arti kaur 2611003WL011001 Arti kaur 00415 SBIN0002428 846 846 Processed 07/12/2022 6966229131 MRS ARTI KAUR ()
SubTotal 846 846
8 Goniana PB-11-003-029-001/477
(HARRAIPUR)
2611003000NRG23301120220273599 30/11/2022 Ninder Kaur 2611003WL011001 Ninder Kaur 00415 SBIN0050052 1128 1128 Processed 07/12/2022 6966229132 MRS NINDER KAUR ()
SubTotal 1128 1128
9 Goniana PB-11-003-029-001/290129
(HARRAIPUR)
2611003000NRG23301120220273614 30/11/2022 KARAMJIT KAUR 2611003WL011002 KARAMJIT KAUR 00415 SBIN0051024 846 846 Processed 07/12/2022 6966229133 MRS KARAMJIT KAUR ()
SubTotal 846 846
10 Goniana PB-11-003-001-001/1000297
(ABLU)
2611003000NRG23301120220273455 30/11/2022 MANJIT KAUR 2611003WL010994 MANJIT KAUR 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229154 MRS MANJEET KAUR ()
11 Goniana PB-11-003-001-001/255
(ABLU)
2611003000NRG23301120220273458 30/11/2022 Harwinder Kaur 2611003WL010994 Harwinder Kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229145 MRS HARVINDER KAUR ()
12 Goniana PB-11-003-001-001/263
(ABLU)
2611003000NRG23301120220273461 30/11/2022 Sandeep Kaur 2611003WL010994 Sandeep Kaur 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229146 MRS SANDEEP KAUR WO MANGA SINGH ()
13 Goniana PB-11-003-001-001/282
(ABLU)
2611003000NRG23301120220273465 30/11/2022 GURWINDER KAUR 2611003WL010994 GURWINDER KAUR 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229156 MRS GURVINDER KAUR ()
14 Goniana PB-11-003-001-001/303
(ABLU)
2611003000NRG23301120220273466 30/11/2022 Narinder Kaur 2611003WL010994 Narinder Kaur 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229153 MRS NINDER KAUR ()
15 Goniana PB-11-003-001-001/311
(ABLU)
2611003000NRG23301120220273467 30/11/2022 GURWINDER KAUR 2611003WL010994 GURWINDER KAUR 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229155 MRS GURWINDER KAUR ()
16 Goniana PB-11-003-001-001/314
(ABLU)
2611003000NRG23301120220273468 30/11/2022 GAGANPREET KAUR 2611003WL010994 GAGANPREET KAUR 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229136 MRS GAGANPREET KAUR ()
17 Goniana PB-11-003-001-001/318
(ABLU)
2611003000NRG23301120220273469 30/11/2022 PARAMJIT KAUR 2611003WL010994 PARAMJIT KAUR 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6966229150 MRS PARAMJEET KAUR WO AJAIB SINGH ()
18 Goniana PB-11-003-001-001/319
(ABLU)
2611003000NRG23301120220273470 30/11/2022 GURPREET KAUR 2611003WL010994 GURPREET KAUR 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229135 MRS GURPREET KAUR ()
19 Goniana PB-11-003-001-001/320
(ABLU)
2611003000NRG23301120220273471 30/11/2022 MAHAVIR SINGH 2611003WL010994 MAHAVIR SINGH 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229160 MR MAHAVIR SINGH ()
20 Goniana PB-11-003-001-001/321
(ABLU)
2611003000NRG23301120220273472 30/11/2022 HARWINDER KAUR 2611003WL010994 HARWINDER KAUR 00415 SBIN0051084 282 282 Processed 07/12/2022 6966229151 MRS RUPINDER KAUR WO JAGTAR SINGH ()
21 Goniana PB-11-003-001-001/330
(ABLU)
2611003000NRG23301120220273474 30/11/2022 Thakur Singh 2611003WL010994 Thakur Singh 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229148 MR THAKUR SINGH SO BOGI SINGH ()
22 Goniana PB-11-003-001-001/334
(ABLU)
2611003000NRG23301120220273475 30/11/2022 GURMAIL SINGH 2611003WL010994 GURMAIL SINGH 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229140 MRS GURMAIL SINGH DSSO SO AJAIB SINGH ()
23 Goniana PB-11-003-001-001/348
(ABLU)
2611003000NRG23301120220273476 30/11/2022 KULDEEP KAUR 2611003WL010994 KULDEEP KAUR 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229147 MR BAGAD SINGH SO GURNAM SINGH ()
24 Goniana PB-11-003-001-001/355
(ABLU)
2611003000NRG23301120220273478 30/11/2022 JASPREET KAUR 2611003WL010994 JASPREET KAUR 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229152 MRS JASPREET KAUR WO AMRIK SINGH ()
25 Goniana PB-11-003-001-001/356
(ABLU)
2611003000NRG23301120220273479 30/11/2022 MANPREET KAUR 2611003WL010994 MANPREET KAUR 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229134 MS MANPREET KAUR DO RAJA SINGH ()
26 Goniana PB-11-003-001-001/367
(ABLU)
2611003000NRG23301120220273481 30/11/2022 BAGGER SINGH 2611003WL010994 BAGGER SINGH 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229142 MR BAGAR SINGH ()
27 Goniana PB-11-003-001-001/367
(ABLU)
2611003000NRG23301120220273480 30/11/2022 BHANTO KAUR 2611003WL010994 BHANTO KAUR 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6966229143 MRS BHANTU ()
28 Goniana PB-11-003-001-001/370
(ABLU)
2611003000NRG23301120220273482 30/11/2022 KARNAIL SINGH 2611003WL010994 KARNAIL SINGH 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6966229139 MR KARNAIL SINGH SO BACHAN SINGH ()
29 Goniana PB-11-003-001-001/384
(ABLU)
2611003000NRG23301120220273483 30/11/2022 MANPREET KAUR 2611003WL010994 MANPREET KAUR 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229159 MRS MANPREET KAUR ()
30 Goniana PB-11-003-001-001/393
(ABLU)
2611003000NRG23301120220273484 30/11/2022 Amandeep Kaur 2611003WL010994 Amandeep Kaur 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6966229138 MRS AMANDEEP KAUR ()
31 Goniana PB-11-003-001-001/406
(ABLU)
2611003000NRG23301120220273485 30/11/2022 Beant Kaur 2611003WL010994 Beant Kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229158 MRS BEANT KAUR ()
32 Goniana PB-11-003-001-001/407
(ABLU)
2611003000NRG23301120220273486 30/11/2022 Shinderpal Kaur 2611003WL010994 Shinderpal Kaur 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229157 MRS CHHINDERPAL KAUR WO NARESH KUMAR ()
33 Goniana PB-11-003-001-001/408
(ABLU)
2611003000NRG23301120220273487 30/11/2022 Satish Kumar 2611003WL010994 Satish Kumar 00415 SBIN0051084 1692 1692 Processed 07/12/2022 6966229144 MR SATISH KUMAR ()
34 Goniana PB-11-003-001-001/416
(ABLU)
2611003000NRG23301120220273491 30/11/2022 Harbans Kaur 2611003WL010994 Harbans Kaur 00415 SBIN0051084 1128 1128 Processed 07/12/2022 6966229141 MRS SHINDERPAL KAUR URF HARBANS KAUR ()
35 Goniana PB-11-003-001-001/417
(ABLU)
2611003000NRG23301120220273492 30/11/2022 Charanjit Kaur 2611003WL010994 Charanjit Kaur 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229137 MRS CHARANJEET KAUR ()
36 Goniana PB-11-009-001-001/382
(ABLU)
2611003000NRG23301120220273494 30/11/2022 Mandeep kaur 2611003WL010994 Mandeep kaur 00415 SBIN0051084 1410 1410 Processed 07/12/2022 6966229149 MRS MANDEEP KAUR WO RAM NARAYAN SINGH ()
SubTotal 38352 38352
37 Goniana PB-11-003-001-001/324
(ABLU)
2611003000NRG23301120220273473 30/11/2022 Satnam Singh 2611003WL010994 Satnam Singh 00415 SBIN0051346 564 564 Processed 07/12/2022 6966229161 MISS MUSKANJOT UG MANPREET KAUR ()
SubTotal 564 564
38 Goniana PB-11-003-029-001/231
(HARRAIPUR)
2611003000NRG23301120220273570 30/11/2022 GIAN KAUR 2611003WL011001 GIAN KAUR 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229123 GIAN KAUR ()
39 Goniana PB-11-003-029-001/240
(HARRAIPUR)
2611003000NRG23301120220273606 30/11/2022 Angrej Singh 2611003WL011002 Angrej Singh 00468 UBIN0540706 1410 1410 Processed 07/12/2022 6966229121 Angrej Singh ()
40 Goniana PB-11-003-029-001/259
(HARRAIPUR)
2611003000NRG23301120220273573 30/11/2022 Kulwinder Kaur 2611003WL011001 Kulwinder Kaur 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229116 Kulwinder Kaur ()
41 Goniana PB-11-003-029-001/267
(HARRAIPUR)
2611003000NRG23301120220273576 30/11/2022 Kiranjit Kaur 2611003WL011001 Kiranjit Kaur 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229164 Kiranjit Kaur ()
42 Goniana PB-11-003-029-001/290024
(HARRAIPUR)
2611003000NRG23301120220273610 30/11/2022 Rani Kaur 2611003WL011002 Rani Kaur 00468 UBIN0540706 564 564 Processed 07/12/2022 6966229115 Rani Kaur ()
43 Goniana PB-11-003-029-001/290060
(HARRAIPUR)
2611003000NRG23301120220273582 30/11/2022 Jasveer Kaur 2611003WL011001 Jasveer Kaur 00468 UBIN0540706 1410 1410 Processed 07/12/2022 6966229162 Jasveer Kaur ()
44 Goniana PB-11-003-029-001/309
(HARRAIPUR)
2611003000NRG23301120220273589 30/11/2022 Sukhi Kaur 2611003WL011001 Sukhi Kaur 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229166 Sukhi Kaur ()
45 Goniana PB-11-003-029-001/315
(HARRAIPUR)
2611003000NRG23301120220273590 30/11/2022 Karamjeet kaur 2611003WL011001 Karamjeet kaur 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229163 Karamjeet kaur ()
46 Goniana PB-11-003-029-001/350
(HARRAIPUR)
2611003000NRG23301120220273591 30/11/2022 Simarjeet Kaur 2611003WL011001 Simarjeet Kaur 00468 UBIN0540706 1410 1410 Processed 07/12/2022 6966229114 Simarjeet Kaur ()
47 Goniana PB-11-003-029-001/411
(HARRAIPUR)
2611003000NRG23301120220273593 30/11/2022 Danisha 2611003WL011001 Danisha 00468 UBIN0540706 1410 1410 Processed 07/12/2022 6966229118 Danisha ()
48 Goniana PB-11-003-029-001/432
(HARRAIPUR)
2611003000NRG23301120220273594 30/11/2022 MANJU BALA 2611003WL011001 MANJU BALA 00468 UBIN0540706 564 564 Processed 07/12/2022 6966229120 MANJU BALA ()
49 Goniana PB-11-003-029-001/458
(HARRAIPUR)
2611003000NRG23301120220273595 30/11/2022 KRISNA RANI 2611003WL011001 KRISNA RANI 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229113 KRISNA RANI ()
50 Goniana PB-11-003-029-001/464
(HARRAIPUR)
2611003000NRG23301120220273624 30/11/2022 NIRMLA RANI 2611003WL011002 NIRMLA RANI 00468 UBIN0540706 564 564 Processed 07/12/2022 6966229119 NIRMLA RANI ()
51 Goniana PB-11-003-029-001/468
(HARRAIPUR)
2611003000NRG23301120220273596 30/11/2022 MALKEET KAUR 2611003WL011001 MALKEET KAUR 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229117 MALKEET KAUR ()
52 Goniana PB-11-003-029-001/469
(HARRAIPUR)
2611003000NRG23301120220273597 30/11/2022 SURJIT KAUR 2611003WL011001 SURJIT KAUR 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229165 SURJIT KAUR ()
53 Goniana PB-11-003-029-001/471
(HARRAIPUR)
2611003000NRG23301120220273598 30/11/2022 JASPAL KAUR 2611003WL011001 JASPAL KAUR 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229124 JASPAL KAUR ()
54 Goniana PB-11-003-029-001/489
(HARRAIPUR)
2611003000NRG23301120220273600 30/11/2022 Sukhpreet Kaur 2611003WL011001 Sukhpreet Kaur 00468 UBIN0540706 1692 1692 Processed 07/12/2022 6966229122 Sukhpreet Kaur ()
SubTotal 24252 24252
Total 72756 72756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_301122FTO_85017 HDFC HDFC0002253 GONIANA 846
2 Goniana PB2611009_301122FTO_85017 Punjab & Sind Bank PSIB0000550 Kotali ablu 5922
3 Goniana PB2611009_301122FTO_85017 State Bank of India SBIN0002428 NAHIANWALA 846
4 Goniana PB2611009_301122FTO_85017 State Bank of India SBIN0050052 GONIANA 1128
5 Goniana PB2611009_301122FTO_85017 State Bank of India SBIN0051024 BATHINDA-PB 846
6 Goniana PB2611009_301122FTO_85017 State Bank of India SBIN0051084 ABLU 38352
7 Goniana PB2611009_301122FTO_85017 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 564
8 Goniana PB2611009_301122FTO_85017 Union Bank of India UBIN0540706 HARRAIPUR 24252

Download In Excel