Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:43:23 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_100123APB_FTO_99279
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-11-003-010-001/119
(BARKANDI) 		2611003000NRG23100120230324235 10/01/2023 SARBJEET KAUR 2611003WL013177 SARBJEET KAUR 00349 PSIB0021133 920 920 Processed 20/01/2023 8086768133 SARABJIT KAUR W/O BHAJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 920 920
2 Goniana PB-11-003-041-001/81
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323182 10/01/2023 Bohar Singh 2611003WL013130 Bohar Singh 00354 PUNB0083910 1410 1410 Rejected 20/01/2023 8086768132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
3 Goniana PB-11-003-030-001/3000183
(JANDA WALA) 		2611003000NRG23100120230323502 10/01/2023 Harbans Kaur 2611003WL013148 Harbans Kaur 00415 SBIN0002428 1692 1692 Processed 20/01/2023 8086768138 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-032-001/453
(JEEDA) 		2611003000NRG23100120230323194 10/01/2023 Kulwant Kaur 2611003WL013131 Kulwant Kaur 00415 SBIN0002428 1692 1692 Processed 20/01/2023 8086768135 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-032-001/634
(JEEDA) 		2611003000NRG23100120230323197 10/01/2023 Jaspreet kaur 2611003WL013131 Jaspreet kaur 00415 SBIN0002428 1692 1692 Processed 20/01/2023 8086768137 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-032-001/686
(JEEDA) 		2611003000NRG23100120230323198 10/01/2023 Lachmi 2611003WL013131 Lachmi 00415 SBIN0002428 1692 1692 Processed 20/01/2023 8086768136 MRS LACHMANI LACHMANI STATE BANK OF INDIA(508548)
SubTotal 6768 6768
7 Goniana PB-11-003-041-001/79
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323761 10/01/2023 Charanjit kaur 2611003WL013160 Charanjit kaur 00415 SBIN0050046 1128 1128 Processed 20/01/2023 8086768151 CHARANJEET KAUR ICICI BANK LTD(508534)
8 Goniana PB-11-003-041-001/81
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323183 10/01/2023 gurmeet kaur 2611003WL013130 gurmeet kaur 00415 SBIN0050046 1410 1410 Processed 20/01/2023 8086768152 MR BOHAR SINGH SO MANDAR SINGH STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-041-001/82
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323762 10/01/2023 Jaspreet Kaur 2611003WL013160 Jaspreet Kaur 00415 SBIN0050046 1692 1692 Processed 20/01/2023 8086768153 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-041-001/85
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323763 10/01/2023 Sukhpreet Kaur 2611003WL013160 Sukhpreet Kaur 00415 SBIN0050046 1410 1410 Processed 20/01/2023 8086768154 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-041-001/88
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323764 10/01/2023 Surjit Kaur 2611003WL013160 Surjit Kaur 00415 SBIN0050046 846 846 Processed 20/01/2023 8086768156 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-041-001/89
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323765 10/01/2023 Karamjit Kaur 2611003WL013160 Karamjit Kaur 00415 SBIN0050046 1128 1128 Processed 20/01/2023 8086768155 KARAMJIT KAUR HDFC BANK LTD(607152)
13 Goniana PB-11-003-041-001/90
(KOTHA INDER SINGH WALA) 		2611003000NRG23100120230323766 10/01/2023 pardeep kaur 2611003WL013160 pardeep kaur 00415 SBIN0050046 1692 1692 Processed 20/01/2023 8086768157 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
14 Goniana PB-11-003-032-001/320008
(JEEDA) 		2611003000NRG23100120230323184 10/01/2023 Sukhdeep kaur 2611003WL013131 Sukhdeep kaur 00415 SBIN0050052 1410 1410 Processed 20/01/2023 8086768134 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
15 Goniana PB-11-003-030-001/3000183
(JANDA WALA) 		2611003000NRG23100120230323503 10/01/2023 Nek Singh 2611003WL013148 Nek Singh 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768141 NEK SINGH SO MR NAJAR SINGH UNION BANK OF INDIA(508500)
16 Goniana PB-11-003-030-001/3000239
(JANDA WALA) 		2611003000NRG23100120230323504 10/01/2023 Gurmail Singh 2611003WL013148 Gurmail Singh 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768149 GURMAIL SINGH SO SOHNA SINGH UNION BANK OF INDIA(508500)
17 Goniana PB-11-003-030-001/325
(JANDA WALA) 		2611003000NRG23100120230323506 10/01/2023 gurprem singh 2611003WL013148 gurprem singh 00468 UBIN0540706 564 564 Processed 20/01/2023 8086768143 GURPREM SINGH SO MR PRITAM SINGH UNION BANK OF INDIA(508500)
18 Goniana PB-11-003-030-001/990
(JANDA WALA) 		2611003000NRG23100120230323507 10/01/2023 Gurjit Singh 2611003WL013148 Gurjit Singh 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768148 GURJIT SINGH S/O GURMEL SINGH UNION BANK OF INDIA(508500)
19 Goniana PB-11-003-030-001/990
(JANDA WALA) 		2611003000NRG23100120230323508 10/01/2023 Sandeep Kaur 2611003WL013148 Sandeep Kaur 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768150 SANDEEP KAUR WO GURJIT SINGH UNION BANK OF INDIA(508500)
20 Goniana PB-11-003-032-001/320077
(JEEDA) 		2611003000NRG23100120230323185 10/01/2023 Jarnail Singh 2611003WL013131 Jarnail Singh 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768142 JARNAIL SINGH S/O CHERIA SINGH PUNJAB NATIONAL BANK(508568)
21 Goniana PB-11-003-032-001/320197
(JEEDA) 		2611003000NRG23100120230323187 10/01/2023 swarn singh 2611003WL013131 swarn singh 00468 UBIN0540706 1410 1410 Processed 20/01/2023 8086768140 SWARAN SINGH ICICI BANK LTD(508534)
22 Goniana PB-11-003-032-001/320238
(JEEDA) 		2611003000NRG23100120230323189 10/01/2023 Pooran Ram 2611003WL013131 Pooran Ram 00468 UBIN0540706 1410 1410 Processed 20/01/2023 8086768139 MR POORAN RAM STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-032-001/320247
(JEEDA) 		2611003000NRG23100120230323190 10/01/2023 kirna 2611003WL013131 kirna 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768144 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-032-001/320254
(JEEDA) 		2611003000NRG23100120230323191 10/01/2023 sila kaur 2611003WL013131 sila kaur 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768146 MRS SHILO SHILO STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-032-001/510
(JEEDA) 		2611003000NRG23100120230323195 10/01/2023 CHARNJIT KAUR 2611003WL013131 CHARNJIT KAUR 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768147 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-032-001/553
(JEEDA) 		2611003000NRG23100120230323196 10/01/2023 veerpal kaur 2611003WL013131 veerpal kaur 00468 UBIN0540706 1692 1692 Processed 20/01/2023 8086768145 VEERPAL KAUR WO SURJIT SINGH UNION BANK OF INDIA(508500)
SubTotal 18612 18612
Total 38426 38426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_100123APB_FTO_99279 Punjab & Sind Bank PSIB0021133 Bhucho Mandi 920
2 Goniana PB2611009_100123APB_FTO_99279 Punjab National Bank PUNB0083910 Goniana 1410
3 Goniana PB2611009_100123APB_FTO_99279 State Bank of India SBIN0002428 NAHIANWALA 6768
4 Goniana PB2611009_100123APB_FTO_99279 State Bank of India SBIN0050046 MEHMA SARJA 9306
5 Goniana PB2611009_100123APB_FTO_99279 State Bank of India SBIN0050052 GONIANA 1410
6 Goniana PB2611009_100123APB_FTO_99279 Union Bank of India UBIN0540706 HARRAIPUR 18612

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