Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:08:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_150722FTO_31370
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-11-003-032-001/126
(JEEDA) 		2611003000NRG23150720220123818 15/07/2022 Balveer Kaur 2611003WL004230 Balveer Kaur 00032 UTIB0001644 1410 1410 Processed 20/07/2022 3194698834 Balveer Kaur ()
2 Goniana PB-11-003-037-001/192
(KHEMUANA) 		2611003000NRG23150720220123934 15/07/2022 VEERPAL KAUR 2611003WL004239 VEERPAL KAUR 00032 UTIB0001644 1692 1692 Processed 20/07/2022 3194698835 VEERPAL KAUR ()
SubTotal 3102 3102
3 Goniana PB-11-003-023-001/220
(GANGA) 		2611003000NRG23150720220123893 15/07/2022 Gurmail Kaur 2611003WL004235 Gurmail Kaur 00152 HDFC0002253 1692 1692 Processed 20/07/2022 3194698850 Gurmail Kaur ()
SubTotal 1692 1692
4 Goniana PB-11-003-049-001/36
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123869 15/07/2022 Dalbara Singh 2611003WL004234 Dalbara Singh 00349 PSIB0000382 1128 1128 Processed 20/07/2022 3194698851 Dalbara Singh ()
SubTotal 1128 1128
5 Goniana PB-11-003-023-001/164
(GANGA) 		2611003000NRG23150720220123892 15/07/2022 Karmjeet Kaur 2611003WL004235 Karmjeet Kaur 00349 PSIB0021177 1692 1692 Processed 20/07/2022 3194698852 Karmjeet Kaur ()
SubTotal 1692 1692
6 Goniana PB-11-003-037-001/569
(KHEMUANA) 		2611003000NRG23150720220123947 15/07/2022 GURPREET SINGH 2611003WL004239 GURPREET SINGH 00354 PUNB0683900 1692 1692 Processed 20/07/2022 3194698853 GURPREET SINGH ()
SubTotal 1692 1692
7 Goniana PB-11-003-029-001/474
(HARRAIPUR) 		2611003000NRG23150720220123925 15/07/2022 SUMAN RANI 2611003WL004238 SUMAN RANI 00415 SBIN0002428 1128 1128 Processed 20/07/2022 3194698849 MR AJAY KUMAR ()
8 Goniana PB-11-003-037-001/145
(KHEMUANA) 		2611003000NRG23150720220123931 15/07/2022 Dharampreet Singh 2611003WL004239 Dharampreet Singh 00415 SBIN0002428 1692 1692 Processed 20/07/2022 3194698854 MR DHARAMPREET SINGH SO HARDEV SINGH ()
SubTotal 2820 2820
9 Goniana PB-11-003-062-001/20620002
(SIBIAN) 		2611003000NRG23150720220123823 15/07/2022 Baldev Singh 2611003WL004231 Baldev Singh 00415 SBIN0003591 1692 1692 Processed 20/07/2022 3194698848 MR BALDEV SINGH ()
SubTotal 1692 1692
10 Goniana PB-11-003-032-001/785
(JEEDA) 		2611003000NRG23150720220123822 15/07/2022 JASBIR KAUR 2611003WL004230 JASBIR KAUR 00415 SBIN0050052 1410 1410 Processed 20/07/2022 3194698855 MRS JASBIR KAUR ()
SubTotal 1410 1410
11 Goniana PB-11-003-049-001/40
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123872 15/07/2022 Surjit Kaur 2611003WL004234 Surjit Kaur 00415 SBIN0051084 1692 1692 Processed 20/07/2022 3194698846 MRS SURJIT KAUR ()
12 Goniana PB-11-003-049-001/41
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123873 15/07/2022 Kuldeep Kaur 2611003WL004234 Kuldeep Kaur 00415 SBIN0051084 1128 1128 Processed 20/07/2022 3194698859 MRS KULDIP KAUR WO RAM SINGH ()
13 Goniana PB-11-003-049-001/43
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123875 15/07/2022 KARAMJIT KAUR 2611003WL004234 KARAMJIT KAUR 00415 SBIN0051084 564 564 Processed 20/07/2022 3194698857 MRS KARAMJIT KAUR ()
14 Goniana PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123877 15/07/2022 Harbans Kaur 2611003WL004234 Harbans Kaur 00415 SBIN0051084 1692 1692 Processed 20/07/2022 3194698858 MRS HARBANS KAUR WO AATMA SINGH ()
15 Goniana PB-11-003-049-001/55
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123888 15/07/2022 SUKHJIT KAUR 2611003WL004234 SUKHJIT KAUR 00415 SBIN0051084 1410 1410 Processed 20/07/2022 3194698845 MRS SUKHJIT KAUR WO JAGJIT SINGH ()
16 Goniana PB-11-003-049-001/60
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123889 15/07/2022 KULDEEP KAUR 2611003WL004234 KULDEEP KAUR 00415 SBIN0051084 1692 1692 Processed 20/07/2022 3194698847 MRS KULDEEP KAUR ()
17 Goniana PB-11-003-049-001/61
(KOTHE LAL SINGH WALE) 		2611003000NRG23150720220123890 15/07/2022 SUKHPREET KAUR 2611003WL004234 SUKHPREET KAUR 00415 SBIN0051084 564 564 Processed 20/07/2022 3194698856 MRS SUKHPREET KAUR WO BINDER SINGH ()
SubTotal 8742 8742
18 Goniana PB-11-003-045-001/145
(KOTHE CHET SINGH) 		2611003000NRG23150720220123955 15/07/2022 Ravneet Kaur 2611003WL004240 Ravneet Kaur 00415 SBIN0051346 1692 1692 Processed 20/07/2022 3194698862 MRS RAVNEET KAUR ()
19 Goniana PB-11-003-045-001/170
(KOTHE CHET SINGH) 		2611003000NRG23150720220123956 15/07/2022 SUKHPREET KAUR 2611003WL004240 SUKHPREET KAUR 00415 SBIN0051346 1128 1128 Processed 20/07/2022 3194698844 MRS SUKHPREET KAUR ()
20 Goniana PB-11-003-045-001/209
(KOTHE CHET SINGH) 		2611003000NRG23150720220123957 15/07/2022 BALKAR SINGH 2611003WL004240 BALKAR SINGH 00415 SBIN0051346 1410 1410 Processed 20/07/2022 3194698861 MR BALKAR SINGH ()
21 Goniana PB-11-003-045-001/216
(KOTHE CHET SINGH) 		2611003000NRG23150720220123958 15/07/2022 Manpreet Kaur 2611003WL004240 Manpreet Kaur 00415 SBIN0051346 1692 1692 Processed 20/07/2022 3194698860 MISS MANPREET KAUR ()
SubTotal 5922 5922
22 Goniana PB-11-003-029-001/240
(HARRAIPUR) 		2611003000NRG23150720220123899 15/07/2022 Angrej Singh 2611003WL004238 Angrej Singh 00468 UBIN0540706 564 564 Processed 20/07/2022 3194698876 Angrej Singh ()
23 Goniana PB-11-003-029-001/267
(HARRAIPUR) 		2611003000NRG23150720220123901 15/07/2022 Kiranjit Kaur 2611003WL004238 Kiranjit Kaur 00468 UBIN0540706 1128 1128 Processed 20/07/2022 3194698865 Kiranjit Kaur ()
24 Goniana PB-11-003-029-001/283
(HARRAIPUR) 		2611003000NRG23150720220123905 15/07/2022 Rani Kaur 2611003WL004238 Rani Kaur 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698839 Rani Kaur ()
25 Goniana PB-11-003-029-001/343
(HARRAIPUR) 		2611003000NRG23150720220123914 15/07/2022 Ravinder Kaur 2611003WL004238 Ravinder Kaur 00468 UBIN0540706 1410 1410 Processed 20/07/2022 3194698877 Ravinder Kaur ()
26 Goniana PB-11-003-029-001/353
(HARRAIPUR) 		2611003000NRG23150720220123916 15/07/2022 Jasveer Kaur 2611003WL004238 Jasveer Kaur 00468 UBIN0540706 846 846 Processed 20/07/2022 3194698840 Jasveer Kaur ()
27 Goniana PB-11-003-029-001/361
(HARRAIPUR) 		2611003000NRG23150720220123917 15/07/2022 Simranjeet kaur 2611003WL004238 Simranjeet kaur 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698870 Simranjeet kaur ()
28 Goniana PB-11-003-029-001/367
(HARRAIPUR) 		2611003000NRG23150720220123918 15/07/2022 Surinder Kaur 2611003WL004238 Surinder Kaur 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698842 Surinder Kaur ()
29 Goniana PB-11-003-029-001/375
(HARRAIPUR) 		2611003000NRG23150720220123919 15/07/2022 MANJIT KAUR 2611003WL004238 MANJIT KAUR 00468 UBIN0540706 846 846 Processed 20/07/2022 3194698866 MANJIT KAUR ()
30 Goniana PB-11-003-029-001/458
(HARRAIPUR) 		2611003000NRG23150720220123920 15/07/2022 KRISNA RANI 2611003WL004238 KRISNA RANI 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698869 KRISNA RANI ()
31 Goniana PB-11-003-029-001/468
(HARRAIPUR) 		2611003000NRG23150720220123921 15/07/2022 MALKEET KAUR 2611003WL004238 MALKEET KAUR 00468 UBIN0540706 282 282 Processed 20/07/2022 3194698871 MALKEET KAUR ()
32 Goniana PB-11-003-029-001/469
(HARRAIPUR) 		2611003000NRG23150720220123922 15/07/2022 SURJIT KAUR 2611003WL004238 SURJIT KAUR 00468 UBIN0540706 846 846 Processed 20/07/2022 3194698867 SURJIT KAUR ()
33 Goniana PB-11-003-029-001/470
(HARRAIPUR) 		2611003000NRG23150720220123923 15/07/2022 LAJWANTI KAUR 2611003WL004238 LAJWANTI KAUR 00468 UBIN0540706 846 846 Processed 20/07/2022 3194698874 LAJWANTI KAUR ()
34 Goniana PB-11-003-029-001/471
(HARRAIPUR) 		2611003000NRG23150720220123924 15/07/2022 JASPAL KAUR 2611003WL004238 JASPAL KAUR 00468 UBIN0540706 564 564 Processed 20/07/2022 3194698836 JASPAL KAUR ()
35 Goniana PB-11-003-030-001/880
(JANDA WALA) 		2611003000NRG23150720220123810 15/07/2022 JASVIR SINGH 2611003WL004226 JASVIR SINGH 00468 UBIN0540706 1974 1974 Processed 20/07/2022 3194698837 JASVIR SINGH ()
36 Goniana PB-11-003-030-001/880
(JANDA WALA) 		2611003000NRG23150720220123809 15/07/2022 SADHU RAM 2611003WL004226 SADHU RAM 00468 UBIN0540706 1974 1974 Processed 20/07/2022 3194698843 SADHU RAM ()
37 Goniana PB-11-003-030-001/889
(JANDA WALA) 		2611003000NRG23150720220123811 15/07/2022 MALKIT KAUR 2611003WL004226 MALKIT KAUR 00468 UBIN0540706 1974 1974 Processed 20/07/2022 3194698832 MALKIT KAUR ()
38 Goniana PB-11-003-030-001/949
(JANDA WALA) 		2611003000NRG23150720220123812 15/07/2022 JASVEER KAUR 2611003WL004226 JASVEER KAUR 00468 UBIN0540706 1974 1974 Processed 20/07/2022 3194698841 JASVEER KAUR ()
39 Goniana PB-11-003-032-001/628
(JEEDA) 		2611003000NRG23150720220123821 15/07/2022 PARMJIT KAUR 2611003WL004230 PARMJIT KAUR 00468 UBIN0540706 1410 1410 Processed 20/07/2022 3194698875 PARMJIT KAUR ()
40 Goniana PB-11-003-037-001/120
(KHEMUANA) 		2611003000NRG23150720220123926 15/07/2022 Jaspreet Kaur 2611003WL004239 Jaspreet Kaur 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698868 Jaspreet Kaur ()
41 Goniana PB-11-003-037-001/126
(KHEMUANA) 		2611003000NRG23150720220123928 15/07/2022 JASWINDER KAUR 2611003WL004239 JASWINDER KAUR 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698833 JASWINDER KAUR ()
42 Goniana PB-11-003-037-001/30
(KHEMUANA) 		2611003000NRG23150720220123941 15/07/2022 Amarjit Kaur 2611003WL004239 Amarjit Kaur 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698863 Amarjit Kaur ()
43 Goniana PB-11-003-037-001/42
(KHEMUANA) 		2611003000NRG23150720220123943 15/07/2022 VEERPAL KAUR 2611003WL004239 VEERPAL KAUR 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698873 VEERPAL KAUR ()
44 Goniana PB-11-003-037-001/45
(KHEMUANA) 		2611003000NRG23150720220123944 15/07/2022 Binder kaur 2611003WL004239 Binder kaur 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698864 Binder kaur ()
45 Goniana PB-11-003-037-001/584
(KHEMUANA) 		2611003000NRG23150720220123948 15/07/2022 LACHMAN SINGH 2611003WL004239 LACHMAN SINGH 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698838 LACHMAN SINGH ()
46 Goniana PB-11-003-037-001/72
(KHEMUANA) 		2611003000NRG23150720220123950 15/07/2022 Satvir Kaur 2611003WL004239 Satvir Kaur 00468 UBIN0540706 1692 1692 Processed 20/07/2022 3194698872 Satvir Kaur ()
SubTotal 35250 35250
Total 65142 65142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_150722FTO_31370 AXIS BANK UTIB0001644 JEEDA 3102
2 Goniana PB2611009_150722FTO_31370 HDFC HDFC0002253 GONIANA 1692
3 Goniana PB2611009_150722FTO_31370 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1128
4 Goniana PB2611009_150722FTO_31370 Punjab & Sind Bank PSIB0021177 Ganga 1692
5 Goniana PB2611009_150722FTO_31370 Punjab National Bank PUNB0683900 GONIANA 1692
6 Goniana PB2611009_150722FTO_31370 State Bank of India SBIN0002428 NAHIANWALA 2820
7 Goniana PB2611009_150722FTO_31370 State Bank of India SBIN0003591 SIBIAN 1692
8 Goniana PB2611009_150722FTO_31370 State Bank of India SBIN0050052 GONIANA 1410
9 Goniana PB2611009_150722FTO_31370 State Bank of India SBIN0051084 ABLU 8742
10 Goniana PB2611009_150722FTO_31370 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 5922
11 Goniana PB2611009_150722FTO_31370 Union Bank of India UBIN0540706 HARRAIPUR 35250

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