Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:26:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_181022FTO_70790
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-11-003-048-001/68
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226348 18/10/2022 Kuldeep kaur 2611003WL008702 Kuldeep kaur 00152 HDFC0002253 282 282 Processed 27/10/2022 5955169478 Kuldeep kaur ()
SubTotal 282 282
2 Goniana PB-11-003-062-001/690
(SIBIAN) 		2611003000NRG23181020220226207 18/10/2022 Leela singh 2611003WL008695 Leela singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169481 Leela singh ()
SubTotal 1692 1692
3 Goniana PB-11-003-062-001/731
(SIBIAN) 		2611003000NRG23181020220226209 18/10/2022 Geja Singh 2611003WL008695 Geja Singh 00354 PUNB0083910 1692 1692 Processed 27/10/2022 5955169480 Geja Singh ()
4 Goniana PB-11-003-062-001/775
(SIBIAN) 		2611003000NRG23181020220226211 18/10/2022 MOHAN SINGH 2611003WL008695 MOHAN SINGH 00354 PUNB0083910 1692 1692 Processed 27/10/2022 5955169479 MOHAN SINGH ()
SubTotal 3384 3384
5 Goniana PB-11-009-062-001/647
(SIBIAN) 		2611003000NRG23181020220226213 18/10/2022 Laxman Singh 2611003WL008695 Laxman Singh 00354 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955169482 Laxman Singh ()
SubTotal 1692 1692
6 Goniana PB-11-003-048-001/74
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226352 18/10/2022 Mengal singh 2611003WL008702 Mengal singh 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5955169483 MASTER MENGAL SINGH ()
7 Goniana PB-11-003-048-001/75
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226353 18/10/2022 Ram Lakhan 2611003WL008702 Ram Lakhan 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5955169484 MR RAM LAKHAN ()
SubTotal 3384 3384
8 Goniana PB-11-003-062-001/20620019
(SIBIAN) 		2611003000NRG23181020220226197 18/10/2022 malkit Singh 2611003WL008695 malkit Singh 00415 SBIN0003591 1128 1128 Processed 27/10/2022 5955169486 MR MALKEET RAM ()
9 Goniana PB-11-003-062-001/20620106
(SIBIAN) 		2611003000NRG23181020220226199 18/10/2022 Joginder Singh 2611003WL008695 Joginder Singh 00415 SBIN0003591 1128 1128 Processed 27/10/2022 5955169491 MR JOGINDER SINGH ()
10 Goniana PB-11-003-062-001/237
(SIBIAN) 		2611003000NRG23181020220226201 18/10/2022 Angrej Singh 2611003WL008695 Angrej Singh 00415 SBIN0003591 846 846 Processed 27/10/2022 5955169488 MR ANGREJ SINGH ()
11 Goniana PB-11-003-062-001/369
(SIBIAN) 		2611003000NRG23181020220226203 18/10/2022 Raj Kumar 2611003WL008695 Raj Kumar 00415 SBIN0003591 846 846 Processed 27/10/2022 5955169485 MR RAJ KUMAR ()
12 Goniana PB-11-003-062-001/713
(SIBIAN) 		2611003000NRG23181020220226208 18/10/2022 JARNAIL SINGH 2611003WL008695 JARNAIL SINGH 00415 SBIN0003591 1692 1692 Processed 27/10/2022 5955169490 MR JARNAIL SINGH ()
13 Goniana PB-11-003-062-001/745
(SIBIAN) 		2611003000NRG23181020220226210 18/10/2022 JASVIR SINGH 2611003WL008695 JASVIR SINGH 00415 SBIN0003591 1692 1692 Processed 27/10/2022 5955169489 MR JASVEER SINGH ()
14 Goniana PB-11-003-062-001/776
(SIBIAN) 		2611003000NRG23181020220226212 18/10/2022 Binder SIngh 2611003WL008695 Binder SIngh 00415 SBIN0003591 1692 1692 Processed 27/10/2022 5955169487 MR BINDER SINGH SO BOHGA SINGH ()
SubTotal 9024 9024
15 Goniana PB-11-003-048-001/33
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226328 18/10/2022 Jangir Kaur 2611003WL008702 Jangir Kaur 00415 SBIN0050046 282 282 Processed 27/10/2022 5955169498 MRS JANGEER KAUR ()
16 Goniana PB-11-003-048-001/480026
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226341 18/10/2022 jaswant Singh 2611003WL008702 jaswant Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955169512 MR JASWANT SINGH ()
17 Goniana PB-11-003-048-001/58
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226342 18/10/2022 Paramjit Kaur 2611003WL008702 Paramjit Kaur 00415 SBIN0050046 846 846 Processed 27/10/2022 5955169495 MRS PARAMJEET KAUR ()
18 Goniana PB-11-003-048-001/61
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226344 18/10/2022 Sukhpreet kaur 2611003WL008702 Sukhpreet kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955169505 MRS SUKHPREET KAUR ()
19 Goniana PB-11-003-048-001/63
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226345 18/10/2022 Shaminder Kaur 2611003WL008702 Shaminder Kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955169492 MRS SAMINDER KAUR ()
20 Goniana PB-11-003-048-001/66
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226347 18/10/2022 Paramjit Kaur 2611003WL008702 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955169511 MRS PARAMJIT KAUR ()
21 Goniana PB-11-003-048-001/70
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226349 18/10/2022 Gurdev Singh 2611003WL008702 Gurdev Singh 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955169503 MR GURDEV SINGH ()
22 Goniana PB-11-003-048-001/72
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226350 18/10/2022 Balwinder kaur 2611003WL008702 Balwinder kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955169499 MRS BALWINDER KAUR ()
23 Goniana PB-11-003-048-001/73
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226351 18/10/2022 Jagjit singh 2611003WL008702 Jagjit singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955169502 MR JAGJEET SINGH ()
24 Goniana PB-11-003-048-001/80
(KOTHE LAKHI JANGAL) 		2611003000NRG23181020220226354 18/10/2022 Tarsem Singh 2611003WL008702 Tarsem Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955169493 MR TARSEM SINGH ()
25 Goniana PB-11-003-053-001/143
(MEHMA SARKARI) 		2611003000NRG23181020220226155 18/10/2022 BALWANT KAUR 2611003WL008694 BALWANT KAUR 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169517 MRS BALWANT KAUR ()
26 Goniana PB-11-003-053-001/153
(MEHMA SARKARI) 		2611003000NRG23181020220226156 18/10/2022 PARAMJIT KAUR 2611003WL008694 PARAMJIT KAUR 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169501 MS SUKHJIWAN KAUR M UGS PARAMJIT KAUR ()
27 Goniana PB-11-003-053-001/185
(MEHMA SARKARI) 		2611003000NRG23181020220226164 18/10/2022 ANJU KAUR 2611003WL008694 ANJU KAUR 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169506 MISS ANJU KAUR ()
28 Goniana PB-11-003-053-001/187
(MEHMA SARKARI) 		2611003000NRG23181020220226165 18/10/2022 Ramandeep Kaur 2611003WL008694 Ramandeep Kaur 00415 SBIN0050046 1125 1125 Processed 27/10/2022 5955169497 MISS RAMANDEEP KAUR ()
29 Goniana PB-11-003-053-001/203
(MEHMA SARKARI) 		2611003000NRG23181020220226166 18/10/2022 MANPREET KAUR 2611003WL008694 MANPREET KAUR 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169496 MRS MANPREET KAUR ()
30 Goniana PB-11-003-053-001/214
(MEHMA SARKARI) 		2611003000NRG23181020220226167 18/10/2022 VEERPAL KAUR 2611003WL008694 VEERPAL KAUR 00415 SBIN0050046 225 225 Processed 27/10/2022 5955169516 MRS VIRPAL KAUR ()
31 Goniana PB-11-003-053-001/246
(MEHMA SARKARI) 		2611003000NRG23181020220226168 18/10/2022 SARBHJIT KAUR 2611003WL008694 SARBHJIT KAUR 00415 SBIN0050046 900 900 Processed 27/10/2022 5955169494 MRS SARABJIT KAUR ()
32 Goniana PB-11-003-053-001/249
(MEHMA SARKARI) 		2611003000NRG23181020220226169 18/10/2022 BABU SINGH 2611003WL008694 BABU SINGH 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169510 MR BABU SINGH ()
33 Goniana PB-11-003-053-001/30530020
(MEHMA SARKARI) 		2611003000NRG23181020220226174 18/10/2022 Harjot Kaur 2611003WL008694 Harjot Kaur 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169507 MISS HARJOT KAUR ()
34 Goniana PB-11-003-053-001/30530020
(MEHMA SARKARI) 		2611003000NRG23181020220226173 18/10/2022 MAJOR SINGH 2611003WL008694 MAJOR SINGH 00415 SBIN0050046 1125 1125 Processed 27/10/2022 5955169504 MR MAJOR SINGH ()
35 Goniana PB-11-003-053-001/30530044
(MEHMA SARKARI) 		2611003000NRG23181020220226178 18/10/2022 Paramjit Kaur 2611003WL008694 Paramjit Kaur 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169509 MISS PARAMJEET KAUR ()
36 Goniana PB-11-003-053-001/30530072
(MEHMA SARKARI) 		2611003000NRG23181020220226183 18/10/2022 GURMEET KAUR 2611003WL008694 GURMEET KAUR 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169513 MR GURMEET KAUR ()
37 Goniana PB-11-003-053-001/30530079
(MEHMA SARKARI) 		2611003000NRG23181020220226184 18/10/2022 PARVEEN kAUR 2611003WL008694 PARVEEN kAUR 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169514 MRS PARVEEN KAUR ()
38 Goniana PB-11-003-053-001/30530087
(MEHMA SARKARI) 		2611003000NRG23181020220226186 18/10/2022 Karamjit Kaur 2611003WL008694 Karamjit Kaur 00415 SBIN0050046 1125 1125 Processed 27/10/2022 5955169508 MISS KARAMJEET KAUR ()
39 Goniana PB-11-003-053-001/30530090
(MEHMA SARKARI) 		2611003000NRG23181020220226187 18/10/2022 Manpreet Kaur 2611003WL008694 Manpreet Kaur 00415 SBIN0050046 1125 1125 Processed 27/10/2022 5955169515 MRS MANPREET KAUR ()
40 Goniana PB-11-003-053-001/30530139
(MEHMA SARKARI) 		2611003000NRG23181020220226195 18/10/2022 arshdeep kaur 2611003WL008694 arshdeep kaur 00415 SBIN0050046 1350 1350 Processed 27/10/2022 5955169500 MISS ARSHDEEP KAUR ()
SubTotal 33507 33507
41 Goniana PB-11-003-053-001/252
(MEHMA SARKARI) 		2611003000NRG23181020220226170 18/10/2022 RANI KAUR 2611003WL008694 RANI KAUR 00415 SBIN0051084 1350 1350 Processed 27/10/2022 5955169518 MRS RANI KAUR ()
SubTotal 1350 1350
Total 54315 54315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_181022FTO_70790 HDFC HDFC0002253 GONIANA 282
2 Goniana PB2611009_181022FTO_70790 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
3 Goniana PB2611009_181022FTO_70790 Punjab National Bank PUNB0083910 Goniana 3384
4 Goniana PB2611009_181022FTO_70790 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
5 Goniana PB2611009_181022FTO_70790 State Bank of India SBIN0002428 NAHIANWALA 3384
6 Goniana PB2611009_181022FTO_70790 State Bank of India SBIN0003591 SIBIAN 9024
7 Goniana PB2611009_181022FTO_70790 State Bank of India SBIN0050046 MEHMA SARJA 33507
8 Goniana PB2611009_181022FTO_70790 State Bank of India SBIN0051084 ABLU 1350

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