Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:58:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_020622FTO_13103
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-11-003-003-001/540
(AKLIAN KALAN) 		2611003000NRG23020620220057244 02/06/2022 GURWINDER SINGH 2611003WL001934 GURWINDER SINGH 00032 UTIB0002398 1692 1692 Processed 07/06/2022 2059487078 GURWINDERSINGH ()
SubTotal 1692 1692
2 Goniana PB-11-003-020-001/308
(DAN SINGH WALA) 		2611003000NRG23020620220057187 02/06/2022 Paramjit kaur 2611003WL001932 Paramjit kaur 00349 PSIB0000382 1128 1128 Processed 07/06/2022 2059487087 Paramjitkaur ()
3 Goniana PB-11-003-020-001/323
(DAN SINGH WALA) 		2611003000NRG23020620220057188 02/06/2022 Gurmeet Kaur 2611003WL001932 Gurmeet Kaur 00349 PSIB0000382 564 564 Processed 07/06/2022 2059487064 GurmeetKaur ()
SubTotal 1692 1692
4 Goniana PB-11-003-020-001/535
(DAN SINGH WALA) 		2611003000NRG23020620220057189 02/06/2022 GURPREET KAUR 2611003WL001932 GURPREET KAUR 00349 PSIB0021177 1692 1692 Processed 07/06/2022 2059487065 GURPREETKAUR ()
5 Goniana PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE) 		2611003000NRG23020620220057190 02/06/2022 BEANT SINGH 2611003WL001932 BEANT SINGH 00349 PSIB0021177 1692 1692 Processed 07/06/2022 2059487086 BEANTSINGH ()
SubTotal 3384 3384
6 Goniana PB-11-003-015-001/264
(BOKHRA) 		2611003000NRG23020620220057165 02/06/2022 Amarjeet Singh 2611003WL001929 Amarjeet Singh 00354 PUNB0177110 1128 1128 Processed 08/06/2022 2059487066 AmarjeetSingh ()
SubTotal 1128 1128
7 Goniana PB-11-003-003-001/168
(AKLIAN KALAN) 		2611003000NRG23020620220057200 02/06/2022 MANDER SINGH 2611003WL001934 MANDER SINGH 00415 SBIN0002428 1692 1692 Processed 07/06/2022 2059487085 MR MANDAR SINGH ()
8 Goniana PB-11-003-003-001/380
(AKLIAN KALAN) 		2611003000NRG23020620220057231 02/06/2022 KIRN KAUR 2611003WL001934 KIRN KAUR 00415 SBIN0002428 1692 1692 Processed 07/06/2022 2059487067 MR NACHATAR SINGH ()
SubTotal 3384 3384
9 Goniana PB-11-003-003-001/127
(AKLIAN KALAN) 		2611003000NRG23020620220057194 02/06/2022 Krishna Kaur 2611003WL001934 Krishna Kaur 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487082 MRS KRISHNA KAUR ()
10 Goniana PB-11-003-003-001/314
(AKLIAN KALAN) 		2611003000NRG23020620220057218 02/06/2022 Rajveer Kaur 2611003WL001934 Rajveer Kaur 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487074 MRS RAJBEER KAUR ()
11 Goniana PB-11-003-003-001/375
(AKLIAN KALAN) 		2611003000NRG23020620220057230 02/06/2022 Ranjit Kaur 2611003WL001934 Ranjit Kaur 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487081 MRS RANJIT KAUR ()
12 Goniana PB-11-003-003-001/388
(AKLIAN KALAN) 		2611003000NRG23020620220057232 02/06/2022 KARMJIT KAUR 2611003WL001934 KARMJIT KAUR 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487080 MRS KARAMJEET KAUR ()
13 Goniana PB-11-003-003-001/389
(AKLIAN KALAN) 		2611003000NRG23020620220057233 02/06/2022 kuldeep kaur 2611003WL001934 kuldeep kaur 00415 SBIN0050052 1410 1410 Processed 07/06/2022 2059487083 MRS KULDEEP KAUR ()
14 Goniana PB-11-003-003-001/398
(AKLIAN KALAN) 		2611003000NRG23020620220057236 02/06/2022 Jaswinder kaur 2611003WL001934 Jaswinder kaur 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487070 MRS JASWINDER KAUR ()
15 Goniana PB-11-003-003-001/445
(AKLIAN KALAN) 		2611003000NRG23020620220057238 02/06/2022 Mandeep Kaur 2611003WL001934 Mandeep Kaur 00415 SBIN0050052 846 846 Processed 07/06/2022 2059487073 MRS MANDEEP KAUR WO SWARAN SINGH ()
16 Goniana PB-11-003-003-001/446
(AKLIAN KALAN) 		2611003000NRG23020620220057239 02/06/2022 Charanjit kaur 2611003WL001934 Charanjit kaur 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487072 MRS CHARANJIT KAUR ()
17 Goniana PB-11-003-003-001/448
(AKLIAN KALAN) 		2611003000NRG23020620220057240 02/06/2022 Manpreet Kaur 2611003WL001934 Manpreet Kaur 00415 SBIN0050052 1410 1410 Processed 07/06/2022 2059487084 MRS MANPREET KAUR ()
18 Goniana PB-11-003-003-001/454
(AKLIAN KALAN) 		2611003000NRG23020620220057241 02/06/2022 Mandeep Kaur 2611003WL001934 Mandeep Kaur 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487069 MRS MANDEEP KAUR ()
19 Goniana PB-11-003-003-001/479
(AKLIAN KALAN) 		2611003000NRG23020620220057242 02/06/2022 SARABJIT KAUR 2611003WL001934 SARABJIT KAUR 00415 SBIN0050052 282 282 Processed 07/06/2022 2059487071 MS SURBHJIT KAUR ()
20 Goniana PB-11-003-003-001/531
(AKLIAN KALAN) 		2611003000NRG23020620220057243 02/06/2022 gyan kaur 2611003WL001934 gyan kaur 00415 SBIN0050052 1410 1410 Processed 07/06/2022 2059487079 MR BAHADER SINGH ()
21 Goniana PB-11-003-003-001/598
(AKLIAN KALAN) 		2611003000NRG23020620220057245 02/06/2022 gurmail singh 2611003WL001934 gurmail singh 00415 SBIN0050052 1692 1692 Processed 07/06/2022 2059487068 MR GURMEL SINGH ()
SubTotal 18894 18894
22 Goniana PB-11-003-015-001/805
(BOKHRA) 		2611003000NRG23020620220057168 02/06/2022 SURINDER KAUR 2611003WL001929 SURINDER KAUR 00415 SBIN0051387 1692 1692 Processed 07/06/2022 2059487076 MRS SURINDER KAUR ()
23 Goniana PB-11-003-015-001/821
(BOKHRA) 		2611003000NRG23020620220057169 02/06/2022 SONI KAUR 2611003WL001929 SONI KAUR 00415 SBIN0051387 1692 1692 Processed 07/06/2022 2059487075 MRS SONI KAUR ()
SubTotal 3384 3384
24 Goniana PB-11-003-027-001/321
(GONIANA KHURD) 		2611003000NRG23020620220057192 02/06/2022 RAJVEER KAUR 2611003WL001933 RAJVEER KAUR 00468 UBIN0540706 1410 1410 Processed 07/06/2022 2059487077 RAJVEERKAUR ()
SubTotal 1410 1410
Total 34968 34968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_020622FTO_13103 AXIS BANK UTIB0002398 Balhar Vinju 1692
2 Goniana PB2611009_020622FTO_13103 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
3 Goniana PB2611009_020622FTO_13103 Punjab & Sind Bank PSIB0021177 Ganga 3384
4 Goniana PB2611009_020622FTO_13103 Punjab National Bank PUNB0177110 Bhokhra 1128
5 Goniana PB2611009_020622FTO_13103 State Bank of India SBIN0002428 NAHIANWALA 3384
6 Goniana PB2611009_020622FTO_13103 State Bank of India SBIN0050052 GONIANA 18894
7 Goniana PB2611009_020622FTO_13103 State Bank of India SBIN0051387 BHOKRA 3384
8 Goniana PB2611009_020622FTO_13103 Union Bank of India UBIN0540706 HARRAIPUR 1410

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