Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:01:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_280323APB_FTO_120545
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-11-003-032-001/320053
(JEEDA) 		2611003000NRG23280320230407286 28/03/2023 Ramandeep kaur 2611003WL015569 Ramandeep kaur 00349 PSIB0000382 1128 1128 Processed 01/04/2023 0415631924 RAMANDEEP KAUR HDFC BANK LTD(607152)
2 Goniana PB-11-003-032-001/320079
(JEEDA) 		2611003000NRG23280320230407287 28/03/2023 Pala Singh 2611003WL015569 Pala Singh 00349 PSIB0000382 1128 1128 Processed 01/04/2023 0415631925 PALA SINGH S O KAUR SINGH PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-032-001/320149
(JEEDA) 		2611003000NRG23280320230407290 28/03/2023 Bawa Singh 2611003WL015569 Bawa Singh 00349 PSIB0000382 846 846 Processed 01/04/2023 0415631922 BAWA SINGH SO BALVIR SINGH PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-032-001/338
(JEEDA) 		2611003000NRG23280320230407297 28/03/2023 KARAMJEET KAUR 2611003WL015569 KARAMJEET KAUR 00349 PSIB0000382 1128 1128 Processed 01/04/2023 0415631923 KARAMJEET KAUR WO NACCATTAR SINGH PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-032-001/611
(JEEDA) 		2611003000NRG23280320230407308 28/03/2023 RANI KAUR 2611003WL015569 RANI KAUR 00349 PSIB0000382 1128 1128 Processed 01/04/2023 0415631926 RANI KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
6 Goniana PB-11-003-051-001/286
(MEHMA BHAGWANA) 		2611003000NRG23280320230407282 28/03/2023 Anju Rani 2611003WL015568 Anju Rani 00354 PUNB0682600 1128 1128 Processed 31/03/2023 0415631921 ANJU RANI DO BRIJ PURAN BANK OF INDIA(508505)
SubTotal 1128 1128
7 Goniana PB-11-003-051-001/100
(MEHMA BHAGWANA) 		2611003000NRG23280320230407272 28/03/2023 Bogha Singh 2611003WL015568 Bogha Singh 00415 SBIN0050046 846 846 Processed 01/04/2023 0415631916 MR BHOGHA SINGH STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-051-001/132
(MEHMA BHAGWANA) 		2611003000NRG23280320230407273 28/03/2023 Gursewak Singh 2611003WL015568 Gursewak Singh 00415 SBIN0050046 846 846 Processed 01/04/2023 0415631914 MR SEWAK SINGH STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-051-001/157
(MEHMA BHAGWANA) 		2611003000NRG23280320230407275 28/03/2023 GURDAS SINGH 2611003WL015568 GURDAS SINGH 00415 SBIN0050046 846 846 Processed 01/04/2023 0415631919 GURDAS SINGH ICICI BANK LTD(508534)
10 Goniana PB-11-003-051-001/163
(MEHMA BHAGWANA) 		2611003000NRG23280320230407276 28/03/2023 NACHATTER SINGH 2611003WL015568 NACHATTER SINGH 00415 SBIN0050046 1128 1128 Processed 01/04/2023 0415631946 MR NACHATTAR SINGH STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-051-001/171
(MEHMA BHAGWANA) 		2611003000NRG23280320230407277 28/03/2023 JASPAL SINGH 2611003WL015568 JASPAL SINGH 00415 SBIN0050046 846 846 Processed 01/04/2023 0415631928 ARSHDEEP KAUR UG JASPAL SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-051-001/175
(MEHMA BHAGWANA) 		2611003000NRG23280320230407278 28/03/2023 GURCHARAN SINGH 2611003WL015568 GURCHARAN SINGH 00415 SBIN0050046 846 846 Processed 01/04/2023 0415631917 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-051-001/510033
(MEHMA BHAGWANA) 		2611003000NRG23280320230407283 28/03/2023 GURMAIL SINGH 2611003WL015568 GURMAIL SINGH 00415 SBIN0050046 1128 1128 Processed 01/04/2023 0415631920 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
14 Goniana PB-11-003-032-001/622
(JEEDA) 		2611003000NRG23280320230407309 28/03/2023 PARMJIT KAUR 2611003WL015569 PARMJIT KAUR 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415631927 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-051-001/285
(MEHMA BHAGWANA) 		2611003000NRG23280320230407281 28/03/2023 Gurpreet Singh 2611003WL015568 Gurpreet Singh 00415 SBIN0050052 1128 1128 Processed 01/04/2023 0415631918 MR GURPREET SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
16 Goniana PB-11-003-051-001/240
(MEHMA BHAGWANA) 		2611003000NRG23280320230407279 28/03/2023 BALJINDAR KAUR 2611003WL015568 BALJINDAR KAUR 00415 SBIN0050214 846 846 Processed 01/04/2023 0415631915 MISS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 846 846
17 Goniana PB-11-003-032-001/320020
(JEEDA) 		2611003000NRG23280320230407285 28/03/2023 Sikander Ram 2611003WL015569 Sikander Ram 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631932 SIKANDER RAM SO MR KHANNU RAM UNION BANK OF INDIA(508500)
18 Goniana PB-11-003-032-001/320099
(JEEDA) 		2611003000NRG23280320230407288 28/03/2023 Gelo Kaur 2611003WL015569 Gelo Kaur 00468 UBIN0540706 564 564 Processed 01/04/2023 0415631937 MRS GELO GELO STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-032-001/320108
(JEEDA) 		2611003000NRG23280320230407289 28/03/2023 Tara Singh 2611003WL015569 Tara Singh 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631929 TARA RAM ICICI BANK LTD(508534)
20 Goniana PB-11-003-032-001/320250
(JEEDA) 		2611003000NRG23280320230407292 28/03/2023 viro kaur 2611003WL015569 viro kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631943 VEERO KAUR W/O CHHINDER SINGH UNION BANK OF INDIA(508500)
21 Goniana PB-11-003-032-001/320268
(JEEDA) 		2611003000NRG23280320230407293 28/03/2023 Binder Kaur 2611003WL015569 Binder Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631934 MRS BINDER KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-032-001/320273
(JEEDA) 		2611003000NRG23280320230407294 28/03/2023 Nasib Kaur 2611003WL015569 Nasib Kaur 00468 UBIN0540706 846 846 Processed 01/04/2023 0415631939 NASIB KAUR ICICI BANK LTD(508534)
23 Goniana PB-11-003-032-001/320299
(JEEDA) 		2611003000NRG23280320230407295 28/03/2023 kuldeep kaur 2611003WL015569 kuldeep kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631930 KULDIP KAUR HDFC BANK LTD(607152)
24 Goniana PB-11-003-032-001/320305
(JEEDA) 		2611003000NRG23280320230407296 28/03/2023 Resham Singh 2611003WL015569 Resham Singh 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631936 RASHAM SINGH ICICI BANK LTD(508534)
25 Goniana PB-11-003-032-001/368
(JEEDA) 		2611003000NRG23280320230407298 28/03/2023 kaura singh 2611003WL015569 kaura singh 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631931 KAUR SINGH SO KEHAR SINGH PUNJAB & SIND BANK(607087)
26 Goniana PB-11-003-032-001/382
(JEEDA) 		2611003000NRG23280320230407299 28/03/2023 Baljit Kaur 2611003WL015569 Baljit Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631935 BALJEET KAUR WO GAMDOOR SINGH PUNJAB & SIND BANK(607087)
27 Goniana PB-11-003-032-001/385
(JEEDA) 		2611003000NRG23280320230407300 28/03/2023 Rani Kaur 2611003WL015569 Rani Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631938 RANI KAUR ICICI BANK LTD(508534)
28 Goniana PB-11-003-032-001/386
(JEEDA) 		2611003000NRG23280320230407301 28/03/2023 Rajwinder Kaur 2611003WL015569 Rajwinder Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631940 RAJVINDER KAUR WO GURCHARAN SINGH UNION BANK OF INDIA(508500)
29 Goniana PB-11-003-032-001/451
(JEEDA) 		2611003000NRG23280320230407302 28/03/2023 preeto kaur 2611003WL015569 preeto kaur 00468 UBIN0540706 564 564 Processed 01/04/2023 0415631933 MRS PREETO KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-032-001/524
(JEEDA) 		2611003000NRG23280320230407304 28/03/2023 daro 2611003WL015569 daro 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631945 MRS DARO DARO STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-032-001/567
(JEEDA) 		2611003000NRG23280320230407305 28/03/2023 sawarn kaur 2611003WL015569 sawarn kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631941 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-032-001/580
(JEEDA) 		2611003000NRG23280320230407306 28/03/2023 Palo Kaur 2611003WL015569 Palo Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631942 MRS PALO KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-032-001/584
(JEEDA) 		2611003000NRG23280320230407307 28/03/2023 jaspreet kaur 2611003WL015569 jaspreet kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415631944 JASPREET KAUR WO AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 17766 17766
Total 33840 33840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_280323APB_FTO_120545 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 5358
2 Goniana PB2611009_280323APB_FTO_120545 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1128
3 Goniana PB2611009_280323APB_FTO_120545 State Bank of India SBIN0050046 MEHMA SARJA 6486
4 Goniana PB2611009_280323APB_FTO_120545 State Bank of India SBIN0050052 GONIANA 2256
5 Goniana PB2611009_280323APB_FTO_120545 State Bank of India SBIN0050214 GIDDERBAHA 846
6 Goniana PB2611009_280323APB_FTO_120545 Union Bank of India UBIN0540706 HARRAIPUR 17766

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