Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:10:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_181022FTO_70972
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-11-003-051-001/115
(MEHMA BHAGWANA) 		2611003000NRG23181020220227202 18/10/2022 Harpreet Kaur 2611003WL008723 Harpreet Kaur 00415 SBIN0050046 846 846 Processed 27/10/2022 5955172417 MS BEANT KAUR ()
2 Goniana PB-11-003-051-001/120
(MEHMA BHAGWANA) 		2611003000NRG23181020220227204 18/10/2022 Jaswinder Kaur 2611003WL008723 Jaswinder Kaur 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5955172418 MRS JASVINDER KAUR WO JASKARN SINGH ()
3 Goniana PB-11-003-051-001/130
(MEHMA BHAGWANA) 		2611003000NRG23181020220227208 18/10/2022 Mander Singh 2611003WL008723 Mander Singh 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172416 MR MANDER SINGH ()
4 Goniana PB-11-003-051-001/136
(MEHMA BHAGWANA) 		2611003000NRG23181020220227212 18/10/2022 Gurjit kaur 2611003WL008723 Gurjit kaur 00415 SBIN0050046 282 282 Processed 27/10/2022 5955172422 MRS GURJEET KAUR ()
5 Goniana PB-11-003-051-001/140
(MEHMA BHAGWANA) 		2611003000NRG23181020220227214 18/10/2022 Gurdev Singh 2611003WL008723 Gurdev Singh 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5955172426 MR GURDEV SINGH SO SAJJAN SINGH ()
6 Goniana PB-11-003-051-001/158
(MEHMA BHAGWANA) 		2611003000NRG23181020220227220 18/10/2022 CHARNJIT KAUR 2611003WL008723 CHARNJIT KAUR 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172411 MR CHARANJIT KAUR ()
7 Goniana PB-11-003-051-001/161
(MEHMA BHAGWANA) 		2611003000NRG23181020220227221 18/10/2022 KARAMJIT KAUR 2611003WL008723 KARAMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172420 MISS KARAMJEET KAUR ()
8 Goniana PB-11-003-051-001/167
(MEHMA BHAGWANA) 		2611003000NRG23181020220227222 18/10/2022 RAJPAL KAUR 2611003WL008723 RAJPAL KAUR 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5955172419 MISS RAJPAL KAUR ()
9 Goniana PB-11-003-051-001/168
(MEHMA BHAGWANA) 		2611003000NRG23181020220227223 18/10/2022 GURJIT KAUR 2611003WL008723 GURJIT KAUR 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5955172412 MRS GURJEET KAUR ()
10 Goniana PB-11-003-051-001/235
(MEHMA BHAGWANA) 		2611003000NRG23181020220227224 18/10/2022 Sukhdev Singh 2611003WL008723 Sukhdev Singh 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172413 MR SUKHDEV SINGH ()
11 Goniana PB-11-003-051-001/242
(MEHMA BHAGWANA) 		2611003000NRG23181020220227226 18/10/2022 sukhpal singh 2611003WL008723 sukhpal singh 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172410 MR SUKHPAL SINGH ()
12 Goniana PB-11-003-051-001/244
(MEHMA BHAGWANA) 		2611003000NRG23181020220227227 18/10/2022 RIMPY KAUR 2611003WL008723 RIMPY KAUR 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5955172425 MRS RIMPI KAUR ()
13 Goniana PB-11-003-051-001/266
(MEHMA BHAGWANA) 		2611003000NRG23181020220227230 18/10/2022 Amandeep Kaur 2611003WL008723 Amandeep Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172421 MISS AMANDEEP KAUR ()
14 Goniana PB-11-003-051-001/269
(MEHMA BHAGWANA) 		2611003000NRG23181020220227231 18/10/2022 Manpreet Kaur 2611003WL008723 Manpreet Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172415 MISS MANPREET KAUR ()
15 Goniana PB-11-003-051-001/271
(MEHMA BHAGWANA) 		2611003000NRG23181020220227232 18/10/2022 Satveer kaur 2611003WL008723 Satveer kaur 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5955172424 MRS SATVEER KAUR ()
16 Goniana PB-11-003-051-001/280
(MEHMA BHAGWANA) 		2611003000NRG23181020220227234 18/10/2022 SUKHWINDER KAUR 2611003WL008723 SUKHWINDER KAUR 00415 SBIN0050046 1128 1128 Processed 27/10/2022 5955172423 MRS SUKHWINDER KAUR ()
17 Goniana PB-11-003-051-001/283
(MEHMA BHAGWANA) 		2611003000NRG23181020220227235 18/10/2022 KIRANJEET KAUR 2611003WL008723 KIRANJEET KAUR 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955172414 MISS KIRANJEET KAUR ()
SubTotal 20304 20304
18 Goniana PB-11-003-051-001/240
(MEHMA BHAGWANA) 		2611003000NRG23181020220227225 18/10/2022 BALJINDAR KAUR 2611003WL008723 BALJINDAR KAUR 00415 SBIN0050214 1410 1410 Processed 27/10/2022 5955172428 MISS BALJINDER KAUR ()
19 Goniana PB-11-003-051-001/278
(MEHMA BHAGWANA) 		2611003000NRG23181020220227233 18/10/2022 Sukhpreet Kaur 2611003WL008723 Sukhpreet Kaur 00415 SBIN0050214 1128 1128 Processed 27/10/2022 5955172427 MRS SUKHPREET KAUR ()
SubTotal 2538 2538
20 Goniana PB-11-003-051-001/262
(MEHMA BHAGWANA) 		2611003000NRG23181020220227228 18/10/2022 SARBHJIT KAUR 2611003WL008723 SARBHJIT KAUR 00415 SBIN0050411 846 846 Processed 27/10/2022 5955172429 MRS SARABJEET KAUR ()
SubTotal 846 846
21 Goniana PB-11-003-051-001/263
(MEHMA BHAGWANA) 		2611003000NRG23181020220227229 18/10/2022 AMANDEEP KAUR 2611003WL008723 AMANDEEP KAUR 00468 UBIN0917826 1410 1410 Processed 27/10/2022 5955172430 AMANDEEP KAUR ()
SubTotal 1410 1410
Total 25098 25098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_181022FTO_70972 State Bank of India SBIN0050046 MEHMA SARJA 20304
2 Goniana PB2611009_181022FTO_70972 State Bank of India SBIN0050214 GIDDERBAHA 2538
3 Goniana PB2611009_181022FTO_70972 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 846
4 Goniana PB2611009_181022FTO_70972 Union Bank of India UBIN0917826 GIDDERBAHA 1410

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