Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:58:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_190422APB_FTO_2582
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-11-003-020-001/1020053
(DAN SINGH WALA) 		2611003000NRG23190420220006690 19/04/2022 Ranjit Kaur 2611003WL000310 Ranjit Kaur 00349 PSIB0000382 1692 1692 Processed 07/05/2022 0990106151 RANJIT KAUR ICICI BANK LTD(508534)
2 Goniana PB-11-003-020-001/1020063
(DAN SINGH WALA) 		2611003000NRG23190420220006691 19/04/2022 sukhpreet kaur 2611003WL000310 sukhpreet kaur 00349 PSIB0000382 1692 1692 Processed 07/05/2022 0990106138 SUKHPREET KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-020-001/1020072
(DAN SINGH WALA) 		2611003000NRG23190420220006692 19/04/2022 Bachint Singh 2611003WL000310 Bachint Singh 00349 PSIB0000382 1692 1692 Processed 07/05/2022 0990106136 BACHINT SINGH ICICI BANK LTD(508534)
4 Goniana PB-11-003-020-001/215
(DAN SINGH WALA) 		2611003000NRG23190420220006695 19/04/2022 Jaswinder Kaur 2611003WL000310 Jaswinder Kaur 00349 PSIB0000382 1692 1692 Processed 07/05/2022 0990106152 JASWINDER KAUR WO FOJA SINGH PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-020-001/224
(DAN SINGH WALA) 		2611003000NRG23190420220006696 19/04/2022 Baljinder Kaur 2611003WL000310 Baljinder Kaur 00349 PSIB0000382 1692 1692 Processed 07/05/2022 0990106153 BALJINDER KAUR ICICI BANK LTD(508534)
6 Goniana PB-11-003-020-001/224
(DAN SINGH WALA) 		2611003000NRG23190420220006697 19/04/2022 Darshan Singh 2611003WL000310 Darshan Singh 00349 PSIB0000382 1692 1692 Processed 07/05/2022 0990106137 DARSHAN SINGH & D S S O PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-020-001/291
(DAN SINGH WALA) 		2611003000NRG23190420220006698 19/04/2022 Karamjeet Kaur 2611003WL000310 Karamjeet Kaur 00349 PSIB0000382 1410 1410 Processed 07/05/2022 0990106150 KARAMJIT KAUR WO PARGAT SINGH PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
8 Goniana PB-11-003-020-001/1020038
(DAN SINGH WALA) 		2611003000NRG23190420220006689 19/04/2022 AMARJIT KAUR 2611003WL000310 AMARJIT KAUR 00349 PSIB0021177 1128 1128 Processed 07/05/2022 0990106147 AMARJEET KAUR PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-020-001/1020172
(DAN SINGH WALA) 		2611003000NRG23190420220006693 19/04/2022 Baljinder Kaur 2611003WL000310 Baljinder Kaur 00349 PSIB0021177 1692 1692 Processed 07/05/2022 0990106148 DALJINDER KAUR PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-020-001/1020207
(DAN SINGH WALA) 		2611003000NRG23190420220006694 19/04/2022 Kiranjit kaur 2611003WL000310 Kiranjit kaur 00349 PSIB0021177 1692 1692 Processed 07/05/2022 0990106149 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 4512 4512
11 Goniana PB-11-003-002-001/2
(AKLIAN KHURD) 		2611003000NRG23190420220006682 19/04/2022 Baldev Ram 2611003WL000309 Baldev Ram 00354 PUNB0683900 1692 1692 Processed 07/05/2022 0990106146 BALDEV RAM S/O SH RULDOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
12 Goniana PB-11-003-002-001/1
(AKLIAN KHURD) 		2611003000NRG23190420220006678 19/04/2022 parmeshri devi 2611003WL000309 parmeshri devi 00415 SBIN0050052 1692 1692 Processed 07/05/2022 0990106141 MRS PARMESARI DEVI STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-002-001/1
(AKLIAN KHURD) 		2611003000NRG23190420220006677 19/04/2022 ruldu ram 2611003WL000309 ruldu ram 00415 SBIN0050052 1692 1692 Processed 07/05/2022 0990106143 MR RULDU RAM STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-002-001/12
(AKLIAN KHURD) 		2611003000NRG23190420220006679 19/04/2022 Amandeep Kaur 2611003WL000309 Amandeep Kaur 00415 SBIN0050052 1692 1692 Processed 07/05/2022 0990106139 AMANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
15 Goniana PB-11-003-002-001/13
(AKLIAN KHURD) 		2611003000NRG23190420220006680 19/04/2022 Saroj Devi 2611003WL000309 Saroj Devi 00415 SBIN0050052 1410 1410 Processed 07/05/2022 0990106140 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-002-001/2
(AKLIAN KHURD) 		2611003000NRG23190420220006683 19/04/2022 rekha rani 2611003WL000309 rekha rani 00415 SBIN0050052 1692 1692 Processed 07/05/2022 0990106142 MRS REKHA RANI STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-002-001/3
(AKLIAN KHURD) 		2611003000NRG23190420220006686 19/04/2022 SHanti Devi 2611003WL000309 SHanti Devi 00415 SBIN0050052 1128 1128 Processed 07/05/2022 0990106145 SHANTI DEVI ICICI BANK LTD(508534)
18 Goniana PB-11-003-002-001/3
(AKLIAN KHURD) 		2611003000NRG23190420220006685 19/04/2022 Shantia Ram 2611003WL000309 Shantia Ram 00415 SBIN0050052 1692 1692 Processed 07/05/2022 0990106144 SHANTIA RAM ICICI BANK LTD(508534)
SubTotal 10998 10998
Total 28764 28764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_190422APB_FTO_2582 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 11562
2 Goniana PB2611009_190422APB_FTO_2582 Punjab & Sind Bank PSIB0021177 Ganga 4512
3 Goniana PB2611009_190422APB_FTO_2582 Punjab National Bank PUNB0683900 GONIANA 1692
4 Goniana PB2611009_190422APB_FTO_2582 State Bank of India SBIN0050052 GONIANA 10998

Download In Excel