Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:45:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_120422FTO_1374
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-11-003-015-001/392
(BOKHRA) 		2611003000NRG23120420220001385 12/04/2022 GAGANDEEP KAUR 2611003WL000076 GAGANDEEP KAUR 00152 HDFC0003136 1692 1692 Processed 13/05/2022 1156860306 GAGANDEEPKAUR ()
SubTotal 1692 1692
2 Goniana PB-11-003-020-001/1020036
(DAN SINGH WALA) 		2611003000NRG23120420220001214 12/04/2022 lakhveer Singh 2611003WL000066 lakhveer Singh 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1156860308 lakhveerSingh ()
3 Goniana PB-11-003-030-001/300039
(JANDA WALA) 		2611003000NRG23120420220001170 12/04/2022 Bhola Singh 2611003WL000063 Bhola Singh 00349 PSIB0000382 564 564 Processed 13/05/2022 1156860307 BholaSingh ()
4 Goniana PB-11-003-030-001/927
(JANDA WALA) 		2611003000NRG23120420220001179 12/04/2022 Jagga SIngh 2611003WL000063 Jagga SIngh 00349 PSIB0000382 1410 1410 Processed 13/05/2022 1156860339 JaggaSIngh ()
SubTotal 3666 3666
5 Goniana PB-11-003-015-001/282
(BOKHRA) 		2611003000NRG23120420220001379 12/04/2022 Amar Kaur 2611003WL000076 Amar Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1156860337 AmarKaur ()
6 Goniana PB-11-003-015-001/332
(BOKHRA) 		2611003000NRG23120420220001383 12/04/2022 Shinder Kaur 2611003WL000076 Shinder Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1156860338 ShinderKaur ()
7 Goniana PB-11-003-015-001/399
(BOKHRA) 		2611003000NRG23120420220001386 12/04/2022 SUKHVIR KAUR 2611003WL000076 SUKHVIR KAUR 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1156860309 SUKHVIRKAUR ()
SubTotal 5076 5076
8 Goniana PB-11-003-002-001/16
(AKLIAN KHURD) 		2611003000NRG23120420220001203 12/04/2022 KARMJIT KAUR 2611003WL000065 KARMJIT KAUR 00354 PUNB0683900 1410 1410 Processed 13/05/2022 1156860310 KARMJITKAUR ()
SubTotal 1410 1410
9 Goniana PB-11-003-002-001/20
(AKLIAN KHURD) 		2611003000NRG23120420220001206 12/04/2022 PINKY RANI 2611003WL000065 PINKY RANI 00415 SBIN0002428 1692 1692 Processed 13/05/2022 1156860311 MRS PINKI RANI ()
SubTotal 1692 1692
10 Goniana PB-11-003-041-001/115
(KOTHA INDER SINGH WALA) 		2611003000NRG23120420220001184 12/04/2022 Manjeet kaur 2611003WL000064 Manjeet kaur 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1156860312 MRS MANJIT KAUR ()
11 Goniana PB-11-003-041-001/194
(KOTHA INDER SINGH WALA) 		2611003000NRG23120420220001186 12/04/2022 LOVEPREET KAUR 2611003WL000064 LOVEPREET KAUR 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1156860316 MRS LOVEPREET KAUR ()
12 Goniana PB-11-003-041-001/228
(KOTHA INDER SINGH WALA) 		2611003000NRG23120420220001188 12/04/2022 Kaur Singh 2611003WL000064 Kaur Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1156860336 MR KAUR SINGH ()
13 Goniana PB-11-003-054-001/106
(MEHMA SEWAII) 		2611003000NRG23120420220001218 12/04/2022 Joginder Singh 2611003WL000068 Joginder Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1156860313 MR JOGINDER SINGH ()
14 Goniana PB-11-003-054-001/355
(MEHMA SEWAII) 		2611003000NRG23120420220001216 12/04/2022 KUKKER SINGH 2611003WL000067 KUKKER SINGH 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1156860317 MR KUKKAR SINGH ()
15 Goniana PB-11-003-054-001/389
(MEHMA SEWAII) 		2611003000NRG23120420220001221 12/04/2022 KULDEEP SINGH 2611003WL000068 KULDEEP SINGH 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1156860314 MR KULDEEP SINGH ()
16 Goniana PB-11-003-054-001/40540081
(MEHMA SEWAII) 		2611003000NRG23120420220001217 12/04/2022 Karnail Singh 2611003WL000067 Karnail Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1156860315 MR KARNAIL SINGH ()
SubTotal 11844 11844
17 Goniana PB-11-003-002-001/22
(AKLIAN KHURD) 		2611003000NRG23120420220001207 12/04/2022 Veerpal Kaur 2611003WL000065 Veerpal Kaur 00415 SBIN0050052 564 564 Processed 13/05/2022 1156860319 MS VEERPAL KAUR ()
18 Goniana PB-11-003-002-001/4
(AKLIAN KHURD) 		2611003000NRG23120420220001210 12/04/2022 VIDIYA DEVI 2611003WL000065 VIDIYA DEVI 00415 SBIN0050052 1692 1692 Processed 13/05/2022 1156860320 MRS VIDIA DEVI ()
19 Goniana PB-11-003-002-001/5
(AKLIAN KHURD) 		2611003000NRG23120420220001212 12/04/2022 SUKHWINDER KAUR 2611003WL000065 SUKHWINDER KAUR 00415 SBIN0050052 1692 1692 Processed 13/05/2022 1156860322 MRS SUKHWINDER KAUR ()
20 Goniana PB-11-003-030-001/855
(JANDA WALA) 		2611003000NRG23120420220001177 12/04/2022 Harnaib singh 2611003WL000063 Harnaib singh 00415 SBIN0050052 1128 1128 Processed 13/05/2022 1156860318 MR HARNAIB SINGH ()
21 Goniana PB-11-003-030-001/947
(JANDA WALA) 		2611003000NRG23120420220001180 12/04/2022 PAPPI RAM 2611003WL000063 PAPPI RAM 00415 SBIN0050052 1410 1410 Processed 13/05/2022 1156860321 MR PAPPI RAM ()
SubTotal 6486 6486
22 Goniana PB-11-009-002-001/21-A
(AKLIAN KHURD) 		2611003000NRG23120420220001213 12/04/2022 Kamalpreet Kaur 2611003WL000065 Kamalpreet Kaur 00415 SBIN0051082 1410 1410 Processed 13/05/2022 1156860323 MRS KAMALPREET KAUR ()
SubTotal 1410 1410
23 Goniana PB-11-003-041-001/226
(KOTHA INDER SINGH WALA) 		2611003000NRG23120420220001187 12/04/2022 Nasib Kaur 2611003WL000064 Nasib Kaur 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1156860335 MRS NASIB KAUR WO JARNAIL SINGH ()
SubTotal 1692 1692
24 Goniana PB-11-003-030-001/261
(JANDA WALA) 		2611003000NRG23120420220001164 12/04/2022 Piara Singh 2611003WL000063 Piara Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1156860327 PiaraSingh ()
25 Goniana PB-11-003-030-001/3000217
(JANDA WALA) 		2611003000NRG23120420220001168 12/04/2022 pappa singh 2611003WL000063 pappa singh 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1156860326 pappasingh ()
26 Goniana PB-11-003-030-001/300023
(JANDA WALA) 		2611003000NRG23120420220001169 12/04/2022 Gurcharan Singh 2611003WL000063 Gurcharan Singh 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1156860328 GurcharanSingh ()
27 Goniana PB-11-003-030-001/404
(JANDA WALA) 		2611003000NRG23120420220001174 12/04/2022 Jeeta Singh 2611003WL000063 Jeeta Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1156860329 JeetaSingh ()
28 Goniana PB-11-003-030-001/513
(JANDA WALA) 		2611003000NRG23120420220001175 12/04/2022 GURMEL SINGH 2611003WL000063 GURMEL SINGH 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1156860330 GURMELSINGH ()
29 Goniana PB-11-003-030-001/629
(JANDA WALA) 		2611003000NRG23120420220001176 12/04/2022 Balwinder Singh 2611003WL000063 Balwinder Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1156860333 BalwinderSingh ()
30 Goniana PB-11-003-030-001/879
(JANDA WALA) 		2611003000NRG23120420220001178 12/04/2022 JASPREET SINGH 2611003WL000063 JASPREET SINGH 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1156860325 JASPREETSINGH ()
31 Goniana PB-11-003-030-001/957
(JANDA WALA) 		2611003000NRG23120420220001181 12/04/2022 MANPREET SINGH 2611003WL000063 MANPREET SINGH 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1156860324 MANPREETSINGH ()
32 Goniana PB-11-003-030-001/981
(JANDA WALA) 		2611003000NRG23120420220001182 12/04/2022 GURTEJ SINGH 2611003WL000063 GURTEJ SINGH 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1156860334 GURTEJSINGH ()
33 Goniana PB-11-003-037-001/300
(KHEMUANA) 		2611003000NRG23120420220001162 12/04/2022 Ramandeep kaur 2611003WL000062 Ramandeep kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1156860332 Ramandeepkaur ()
34 Goniana PB-11-003-037-001/356
(KHEMUANA) 		2611003000NRG23120420220001163 12/04/2022 gurmeet kaur 2611003WL000062 gurmeet kaur 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1156860331 gurmeetkaur ()
SubTotal 16920 16920
35 Goniana PB-11-003-041-001/192
(KOTHA INDER SINGH WALA) 		2611003000NRG23120420220001185 12/04/2022 GURPREET KAUR 2611003WL000064 GURPREET KAUR 00692 UJVN0002330 1692 1692 Processed 13/05/2022 1156860340 GURPREETKAUR ()
SubTotal 1692 1692
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_120422FTO_1374 HDFC HDFC0003136 Bhokhra 1692
2 Goniana PB2611009_120422FTO_1374 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3666
3 Goniana PB2611009_120422FTO_1374 Punjab National Bank PUNB0177110 Bhokhra 5076
4 Goniana PB2611009_120422FTO_1374 Punjab National Bank PUNB0683900 GONIANA 1410
5 Goniana PB2611009_120422FTO_1374 State Bank of India SBIN0002428 NAHIANWALA 1692
6 Goniana PB2611009_120422FTO_1374 State Bank of India SBIN0050046 MEHMA SARJA 11844
7 Goniana PB2611009_120422FTO_1374 State Bank of India SBIN0050052 GONIANA 6486
8 Goniana PB2611009_120422FTO_1374 State Bank of India SBIN0051082 CHAND BHAN 1410
9 Goniana PB2611009_120422FTO_1374 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1692
10 Goniana PB2611009_120422FTO_1374 Union Bank of India UBIN0540706 HARRAIPUR 16920
11 Goniana PB2611009_120422FTO_1374 UJJIVAN SMALL FINANCE BANK UJVN0002330 Ujjivan Small Finance Bank 1692

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