Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_191022FTO_71363
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-11-003-030-001/932
(JANDA WALA) 		2611003000NRG23191020220228909 19/10/2022 MANDEEP KAUR 2611003WL008770 MANDEEP KAUR 00032 UTIB0001644 1692 1692 Processed 27/10/2022 5956049906 MANDEEP KAUR ()
SubTotal 1692 1692
2 Goniana PB-11-003-003-001/540
(AKLIAN KALAN) 		2611003000NRG23191020220228698 19/10/2022 GURWINDER SINGH 2611003WL008763 GURWINDER SINGH 00032 UTIB0002398 1692 1692 Processed 27/10/2022 5956049918 GURWINDER SINGH ()
SubTotal 1692 1692
3 Goniana PB-11-003-003-001/540
(AKLIAN KALAN) 		2611003000NRG23191020220228699 19/10/2022 SIMARNJIT KAUR 2611003WL008763 SIMARNJIT KAUR 00152 HDFC0002253 1692 1692 Processed 27/10/2022 5956049854 SIMARNJIT KAUR ()
SubTotal 1692 1692
4 Goniana PB-11-003-030-001/264
(JANDA WALA) 		2611003000NRG23191020220228874 19/10/2022 Karmjeet Singh 2611003WL008770 Karmjeet Singh 00349 PSIB0000382 846 846 Processed 27/10/2022 5956049917 Karmjeet Singh ()
5 Goniana PB-11-003-030-001/300039
(JANDA WALA) 		2611003000NRG23191020220228885 19/10/2022 Bhola Singh 2611003WL008770 Bhola Singh 00349 PSIB0000382 1692 1692 Processed 27/10/2022 5956049855 Bhola Singh ()
SubTotal 2538 2538
6 Goniana PB-11-003-015-001/1015091
(Bhokhra Khurd) 		2611009000NRG23191020220228913 19/10/2022 Angrej Kaur 2611009WL008771 Angrej Kaur 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956049856 Angrej Kaur ()
7 Goniana PB-11-003-015-001/372
(Bhokhra Khurd) 		2611009000NRG23191020220228922 19/10/2022 Amarjit Kaur 2611009WL008771 Amarjit Kaur 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5956049857 Amarjit Kaur ()
8 Goniana PB-11-003-015-001/503
(Bhokhra Khurd) 		2611009000NRG23191020220228925 19/10/2022 Mandeep Kaur 2611009WL008771 Mandeep Kaur 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5956049858 Mandeep Kaur ()
9 Goniana PB-11-003-015-001/706
(Bhokhra Khurd) 		2611009000NRG23191020220228926 19/10/2022 Jaswinder Kaur 2611009WL008771 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5956049859 Jaswinder Kaur ()
10 Goniana PB-11-003-015-001/767
(Bhokhra Khurd) 		2611009000NRG23191020220228927 19/10/2022 SHINDER KAUR 2611009WL008771 SHINDER KAUR 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956049915 SHINDER KAUR ()
11 Goniana PB-11-003-015-001/768
(Bhokhra Khurd) 		2611009000NRG23191020220228928 19/10/2022 Rajwinder Kaur 2611009WL008771 Rajwinder Kaur 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956049861 Rajwinder Kaur ()
12 Goniana PB-11-009-001-001/14
(Bhokhra Khurd) 		2611009000NRG23191020220228931 19/10/2022 Charanjit Kaur 2611009WL008771 Charanjit Kaur 00354 PUNB0177110 564 564 Processed 27/10/2022 5956049860 Charanjit Kaur ()
13 Goniana PB-11-009-001-001/37
(Bhokhra Khurd) 		2611009000NRG23191020220228933 19/10/2022 Babli Kaur 2611009WL008771 Babli Kaur 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5956049864 Babli Kaur ()
14 Goniana PB-11-009-001-001/62
(Bhokhra Khurd) 		2611009000NRG23191020220228936 19/10/2022 GEETA 2611009WL008771 GEETA 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5956049862 GEETA ()
15 Goniana PB-11-009-001-001/748
(Bhokhra Khurd) 		2611009000NRG23191020220228938 19/10/2022 SATVEER KAUR 2611009WL008771 SATVEER KAUR 00354 PUNB0177110 1410 1410 Processed 27/10/2022 5956049863 SATVEER KAUR ()
16 Goniana PB-11-009-001-001/772
(Bhokhra Khurd) 		2611009000NRG23191020220228939 19/10/2022 HARPAL KAUR 2611009WL008771 HARPAL KAUR 00354 PUNB0177110 282 282 Processed 27/10/2022 5956049916 HARPAL KAUR ()
SubTotal 14946 14946
17 Goniana PB-11-003-027-001/257
(GONIANA KHURD) 		2611003000NRG23191020220228319 19/10/2022 LACHMI KAUR 2611003WL008754 LACHMI KAUR 00354 PUNB0682600 1128 1128 Processed 27/10/2022 5956049865 LACHMI KAUR ()
SubTotal 1128 1128
18 Goniana PB-11-003-003-001/477
(AKLIAN KALAN) 		2611003000NRG23191020220228695 19/10/2022 Nanak kaur 2611003WL008763 Nanak kaur 00354 PUNB0683900 1410 1410 Processed 27/10/2022 5956049866 Nanak kaur ()
SubTotal 1410 1410
19 Goniana PB-11-003-003-001/243
(AKLIAN KALAN) 		2611003000NRG23191020220228679 19/10/2022 sukhjeet kaur 2611003WL008763 sukhjeet kaur 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5956049868 MRS SUKHJEET KAUR ()
20 Goniana PB-11-003-026-001/189
(GONIANA KALAN) 		2611003000NRG23191020220228323 19/10/2022 DARSHAN SINGH 2611003WL008755 DARSHAN SINGH 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5956049867 MR DARSHAN SINGH ()
21 Goniana PB-11-003-030-001/362
(JANDA WALA) 		2611003000NRG23191020220228892 19/10/2022 Ghopa Singh 2611003WL008770 Ghopa Singh 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5956049914 MR GHOPA SINGH ()
SubTotal 5076 5076
22 Goniana PB-11-003-003-001/437
(AKLIAN KALAN) 		2611003000NRG23191020220228693 19/10/2022 Sukhdeep Kaur 2611003WL008763 Sukhdeep Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049877 MRS SUKHDEEP KAUR ()
23 Goniana PB-11-003-003-001/442
(AKLIAN KALAN) 		2611003000NRG23191020220228694 19/10/2022 Charanjit kaur 2611003WL008763 Charanjit kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049874 MRS CHARANJEET KAUR ()
24 Goniana PB-11-003-003-001/504
(AKLIAN KALAN) 		2611003000NRG23191020220228697 19/10/2022 PARMJIT KAUR 2611003WL008763 PARMJIT KAUR 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049876 MRS PARAMJIT KAUR ()
25 Goniana PB-11-003-003-001/564
(AKLIAN KALAN) 		2611003000NRG23191020220228701 19/10/2022 SUKHDEEP KAUR 2611003WL008763 SUKHDEEP KAUR 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049869 MRS SUKHDEEP KAUR ()
26 Goniana PB-11-003-003-001/564
(AKLIAN KALAN) 		2611003000NRG23191020220228700 19/10/2022 JASWANT SINGH 2611003WL008763 JASWANT SINGH 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049871 MR JASWANT SINGH ()
27 Goniana PB-11-003-003-001/627
(AKLIAN KALAN) 		2611003000NRG23191020220228702 19/10/2022 KULWINDER KAUR 2611003WL008763 KULWINDER KAUR 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049872 MRS KULWINDER KAUR ()
28 Goniana PB-11-003-030-001/947
(JANDA WALA) 		2611003000NRG23191020220228910 19/10/2022 PAPPI RAM 2611003WL008770 PAPPI RAM 00415 SBIN0050052 564 564 Processed 27/10/2022 5956049873 MR PAPPI RAM ()
29 Goniana PB-11-009-001-001/63
(Bhokhra Khurd) 		2611009000NRG23191020220228937 19/10/2022 Jasvir Singh 2611009WL008771 Jasvir Singh 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049870 MR JASVEER SINGH ()
30 Goniana PB-11-009-003-001/609
(AKLIAN KALAN) 		2611003000NRG23191020220228703 19/10/2022 Amandeep Kaur 2611003WL008763 Amandeep Kaur 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5956049875 MRS AMANDEEP KAUR ()
SubTotal 14100 14100
31 Goniana PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228532 19/10/2022 Nisha Kumari 2611003WL008760 Nisha Kumari 00415 SBIN0050411 1410 1410 Processed 27/10/2022 5956049913 MISS NISHA KUMARI ()
SubTotal 1410 1410
32 Goniana PB-11-003-003-001/477
(AKLIAN KALAN) 		2611003000NRG23191020220228696 19/10/2022 Laxman singh 2611003WL008763 Laxman singh 00415 SBIN0051082 1410 1410 Processed 27/10/2022 5956049878 MR LACHMAN SINGH ()
SubTotal 1410 1410
33 Goniana PB-11-003-043-001/430012
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228523 19/10/2022 Balwant Kaur 2611003WL008760 Balwant Kaur 00415 SBIN0051084 282 282 Processed 27/10/2022 5956049880 MRS BALWANT KAUR ()
34 Goniana PB-11-003-043-001/77
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228549 19/10/2022 parminder kaur 2611003WL008760 parminder kaur 00415 SBIN0051084 282 282 Processed 27/10/2022 5956049912 MRS PARMINDER KAUR ()
35 Goniana PB-11-003-043-001/98
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228552 19/10/2022 SIMARJEET KAUR 2611003WL008760 SIMARJEET KAUR 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5956049879 MRS SIMARJEET KAUR ()
SubTotal 2256 2256
36 Goniana PB-11-003-043-001/430002
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228515 19/10/2022 Kaka Kaur 2611003WL008760 Kaka Kaur 00415 SBIN0051346 846 846 Processed 27/10/2022 5956049911 MRS KAKA KAUR ()
37 Goniana PB-11-003-043-001/430010
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228521 19/10/2022 Jagga Singh 2611003WL008760 Jagga Singh 00415 SBIN0051346 1692 1692 Processed 27/10/2022 5956049885 MR JAGGA SINGH SO SANTU SINGH ()
38 Goniana PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228527 19/10/2022 Jaswinder kaur 2611003WL008760 Jaswinder kaur 00415 SBIN0051346 1128 1128 Processed 27/10/2022 5956049881 MRS JASWINDER KAUR WO JORA SINGH ()
39 Goniana PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228540 19/10/2022 Babu Singh 2611003WL008760 Babu Singh 00415 SBIN0051346 1410 1410 Processed 27/10/2022 5956049884 MR BABU SINGH SO PALA SINGH ()
40 Goniana PB-11-003-043-001/59
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228546 19/10/2022 Harjit kaur 2611003WL008760 Harjit kaur 00415 SBIN0051346 282 282 Processed 27/10/2022 5956049882 MRS HARJEET KAUR ()
41 Goniana PB-11-003-043-001/72
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228548 19/10/2022 Rajvir kaur 2611003WL008760 Rajvir kaur 00415 SBIN0051346 282 282 Processed 27/10/2022 5956049910 MRS RAJVEER KAUR WO KALU SINGH ()
42 Goniana PB-11-003-043-001/94
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228550 19/10/2022 Jaswinder Kaur 2611003WL008760 Jaswinder Kaur 00415 SBIN0051346 1410 1410 Processed 27/10/2022 5956049886 MRS JASWINDER KAUR WO BALKARAN SINGH ()
43 Goniana PB-11-003-043-001/97
(KOTHA PHULA SINGH WALE) 		2611003000NRG23191020220228551 19/10/2022 Gurjiwan Singh 2611003WL008760 Gurjiwan Singh 00415 SBIN0051346 564 564 Processed 27/10/2022 5956049883 MR GURJEEVAN SINGH SO JASWANT SINGH ()
SubTotal 7614 7614
44 Goniana PB-11-003-015-001/453
(Bhokhra Khurd) 		2611009000NRG23191020220228924 19/10/2022 Gurdev Kaur 2611009WL008771 Gurdev Kaur 00415 SBIN0051387 1410 1410 Processed 27/10/2022 5956049909 MRS GURDEV KAUR WO HARBANS SINGH ()
45 Goniana PB-11-003-015-001/774
(Bhokhra Khurd) 		2611009000NRG23191020220228929 19/10/2022 Meena Kaur 2611009WL008771 Meena Kaur 00415 SBIN0051387 1692 1692 Processed 27/10/2022 5956049888 MRS MEENA KAUR ()
46 Goniana PB-11-009-001-001/10
(Bhokhra Khurd) 		2611009000NRG23191020220228930 19/10/2022 Arpna Kaur 2611009WL008771 Arpna Kaur 00415 SBIN0051387 1692 1692 Processed 27/10/2022 5956049890 MRS ARPANA KAUR ()
47 Goniana PB-11-009-001-001/20
(Bhokhra Khurd) 		2611009000NRG23191020220228932 19/10/2022 JASWINDER KAUR 2611009WL008771 JASWINDER KAUR 00415 SBIN0051387 1410 1410 Processed 27/10/2022 5956049891 MRS JASWINDER KAUR ()
48 Goniana PB-11-009-001-001/39
(Bhokhra Khurd) 		2611009000NRG23191020220228934 19/10/2022 jiwan Kaur 2611009WL008771 jiwan Kaur 00415 SBIN0051387 1692 1692 Processed 27/10/2022 5956049887 MRS JEEVAN KAUR ()
49 Goniana PB-11-009-001-001/54
(Bhokhra Khurd) 		2611009000NRG23191020220228935 19/10/2022 PARMJEET KAUR 2611009WL008771 PARMJEET KAUR 00415 SBIN0051387 1692 1692 Processed 27/10/2022 5956049889 MRS PARAMJEET KAUR ()
SubTotal 9588 9588
50 Goniana PB-11-003-030-001/261
(JANDA WALA) 		2611003000NRG23191020220228873 19/10/2022 Piara Singh 2611003WL008770 Piara Singh 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956049895 Piara Singh ()
51 Goniana PB-11-003-030-001/3000217
(JANDA WALA) 		2611003000NRG23191020220228882 19/10/2022 pappa singh 2611003WL008770 pappa singh 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5956049894 pappa singh ()
52 Goniana PB-11-003-030-001/300023
(JANDA WALA) 		2611003000NRG23191020220228884 19/10/2022 Gurcharan Singh 2611003WL008770 Gurcharan Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956049896 Gurcharan Singh ()
53 Goniana PB-11-003-030-001/360
(JANDA WALA) 		2611003000NRG23191020220228891 19/10/2022 Shinda Singh 2611003WL008770 Shinda Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956049892 Shinda Singh ()
54 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23191020220228893 19/10/2022 sira singh 2611003WL008770 sira singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956049893 sira singh ()
55 Goniana PB-11-003-030-001/392
(JANDA WALA) 		2611003000NRG23191020220228896 19/10/2022 balwinder singh 2611003WL008770 balwinder singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956049897 balwinder singh ()
56 Goniana PB-11-003-030-001/413
(JANDA WALA) 		2611003000NRG23191020220228897 19/10/2022 Sarabjit Kaur 2611003WL008770 Sarabjit Kaur 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5956049900 Sarabjit Kaur ()
57 Goniana PB-11-003-030-001/473
(JANDA WALA) 		2611003000NRG23191020220228904 19/10/2022 LAKHA SINGH 2611003WL008770 LAKHA SINGH 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956049907 LAKHA SINGH ()
58 Goniana PB-11-003-030-001/629
(JANDA WALA) 		2611003000NRG23191020220228905 19/10/2022 Balwinder Singh 2611003WL008770 Balwinder Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956049901 Balwinder Singh ()
59 Goniana PB-11-003-030-001/867
(JANDA WALA) 		2611003000NRG23191020220228906 19/10/2022 KARMJEET KAUR 2611003WL008770 KARMJEET KAUR 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956049902 KARMJEET KAUR ()
60 Goniana PB-11-003-030-001/914
(JANDA WALA) 		2611003000NRG23191020220228907 19/10/2022 PARMJIT KAUR 2611003WL008770 PARMJIT KAUR 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956049903 PARMJIT KAUR ()
61 Goniana PB-11-003-030-001/928
(JANDA WALA) 		2611003000NRG23191020220228908 19/10/2022 BALJIT KAUR 2611003WL008770 BALJIT KAUR 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5956049908 BALJIT KAUR ()
62 Goniana PB-11-003-030-001/981
(JANDA WALA) 		2611003000NRG23191020220228911 19/10/2022 GURTEJ SINGH 2611003WL008770 GURTEJ SINGH 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5956049899 GURTEJ SINGH ()
63 Goniana PB-11-003-030-001/990
(JANDA WALA) 		2611003000NRG23191020220228912 19/10/2022 Sandeep Kaur 2611003WL008770 Sandeep Kaur 00468 UBIN0540706 564 564 Processed 27/10/2022 5956049904 Sandeep Kaur ()
64 Goniana PB-11-003-032-001/320250
(JEEDA) 		2611003000NRG23191020220228327 19/10/2022 viro kaur 2611003WL008755 viro kaur 00468 UBIN0540706 846 846 Processed 27/10/2022 5956049898 viro kaur ()
65 Goniana PB-11-003-032-001/712
(JEEDA) 		2611003000NRG23191020220228332 19/10/2022 Mati Bai 2611003WL008755 Mati Bai 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5956049905 Mati Bai ()
SubTotal 22278 22278
Total 88830 88830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_191022FTO_71363 AXIS BANK UTIB0001644 JEEDA 1692
2 Goniana PB2611009_191022FTO_71363 AXIS BANK UTIB0002398 Balhar Vinju 1692
3 Goniana PB2611009_191022FTO_71363 HDFC HDFC0002253 GONIANA 1692
4 Goniana PB2611009_191022FTO_71363 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 2538
5 Goniana PB2611009_191022FTO_71363 Punjab National Bank PUNB0177110 Bhokhra 14946
6 Goniana PB2611009_191022FTO_71363 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1128
7 Goniana PB2611009_191022FTO_71363 Punjab National Bank PUNB0683900 GONIANA 1410
8 Goniana PB2611009_191022FTO_71363 State Bank of India SBIN0002428 NAHIANWALA 5076
9 Goniana PB2611009_191022FTO_71363 State Bank of India SBIN0050052 GONIANA 14100
10 Goniana PB2611009_191022FTO_71363 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1410
11 Goniana PB2611009_191022FTO_71363 State Bank of India SBIN0051082 CHAND BHAN 1410
12 Goniana PB2611009_191022FTO_71363 State Bank of India SBIN0051084 ABLU 2256
13 Goniana PB2611009_191022FTO_71363 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 7614
14 Goniana PB2611009_191022FTO_71363 State Bank of India SBIN0051387 BHOKRA 9588
15 Goniana PB2611009_191022FTO_71363 Union Bank of India UBIN0540706 HARRAIPUR 22278

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