Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:04:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_271222APB_FTO_95267
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-11-003-015-001/1015159
(BOKHRA) 		2611003000NRG23271220220310119 27/12/2022 GURMAIL 2611003WL012468 GURMAIL 00354 PUNB0177110 1410 1410 Processed 30/12/2022 7515214452 GURMEL KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
2 Goniana PB-11-003-015-001/187
(BOKHRA) 		2611003000NRG23271220220310120 27/12/2022 Balwinder kaur 2611003WL012468 Balwinder kaur 00354 PUNB0177110 564 564 Processed 30/12/2022 7515214462 BALWINDER KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-015-001/240
(BOKHRA) 		2611003000NRG23271220220310121 27/12/2022 Karamjit kaur 2611003WL012468 Karamjit kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214457 KARAMJIT KAUR WO MAALI SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-015-001/242
(BOKHRA) 		2611003000NRG23271220220310122 27/12/2022 gurcharan kaur 2611003WL012468 gurcharan kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214456 GURCHARAN KAUR ICICI BANK LTD(508534)
5 Goniana PB-11-003-015-001/244
(BOKHRA) 		2611003000NRG23271220220310123 27/12/2022 Angrej Kaur 2611003WL012468 Angrej Kaur 00354 PUNB0177110 1410 1410 Processed 30/12/2022 7515214469 ANGREJ KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-015-001/249
(BOKHRA) 		2611003000NRG23271220220310124 27/12/2022 Jaspreet Kaur 2611003WL012468 Jaspreet Kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214477 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-015-001/250
(BOKHRA) 		2611003000NRG23271220220310125 27/12/2022 Jaspreet Kaur 2611003WL012468 Jaspreet Kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214468 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-015-001/255
(BOKHRA) 		2611003000NRG23271220220310126 27/12/2022 HARBANS SINGH 2611003WL012468 HARBANS SINGH 00354 PUNB0177110 1410 1410 Processed 30/12/2022 7515214453 HARBANS SINGH ICICI BANK LTD(508534)
9 Goniana PB-11-003-015-001/268
(BOKHRA) 		2611003000NRG23271220220310128 27/12/2022 Jaswinder Kaur 2611003WL012468 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214461 SUKHWINDER KAUR WO RAM CHAND SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-015-001/276
(BOKHRA) 		2611003000NRG23271220220310129 27/12/2022 Jasmail Kaur 2611003WL012468 Jasmail Kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214459 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-015-001/319
(BOKHRA) 		2611003000NRG23271220220310131 27/12/2022 Kiranpal Kaur 2611003WL012468 Kiranpal Kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214458 MRS KIRNPAL KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-015-001/325
(BOKHRA) 		2611003000NRG23271220220310132 27/12/2022 Sukhpreet Kaur 2611003WL012468 Sukhpreet Kaur 00354 PUNB0177110 1410 1410 Processed 30/12/2022 7515214463 MANDEEP KAUR UG SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-015-001/341
(BOKHRA) 		2611003000NRG23271220220310133 27/12/2022 Amarjit Kaur 2611003WL012468 Amarjit Kaur 00354 PUNB0177110 564 564 Processed 30/12/2022 7515214464 AMARJEET KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-015-001/343
(BOKHRA) 		2611003000NRG23271220220310134 27/12/2022 Jaswinder Kaur 2611003WL012468 Jaswinder Kaur 00354 PUNB0177110 1128 1128 Processed 30/12/2022 7515214465 JASWINDER KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-015-001/354
(BOKHRA) 		2611003000NRG23271220220310135 27/12/2022 Teena 2611003WL012468 Teena 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214466 TEENA WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-015-001/356
(BOKHRA) 		2611003000NRG23271220220310136 27/12/2022 Amarjit Kaur 2611003WL012468 Amarjit Kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214455 AMARJEET KAUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-015-001/361
(BOKHRA) 		2611003000NRG23271220220310138 27/12/2022 Shinderpal kaur 2611003WL012468 Shinderpal kaur 00354 PUNB0177110 1692 1692 Processed 30/12/2022 7515214454 SHINDERPAL KAUR WO GUJAR SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-015-001/363
(BOKHRA) 		2611003000NRG23271220220310139 27/12/2022 Veerpal Kaur 2611003WL012468 Veerpal Kaur 00354 PUNB0177110 846 846 Processed 30/12/2022 7515214460 VEERPAL KAUR PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-015-001/379
(BOKHRA) 		2611003000NRG23271220220310140 27/12/2022 Veerpal Kaur 2611003WL012468 Veerpal Kaur 00354 PUNB0177110 1410 1410 Processed 30/12/2022 7515214467 VEERPAL KAUR HDFC BANK LTD(607152)
20 Goniana PB-11-003-015-001/661
(BOKHRA) 		2611003000NRG23271220220310145 27/12/2022 SUKHDEEP KAUR 2611003WL012468 SUKHDEEP KAUR 00354 PUNB0177110 1410 1410 Processed 30/12/2022 7515214451 SIMRANPREET KAUR UG SUKHDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 28482 28482
21 Goniana PB-11-003-015-001/1015008
(BOKHRA) 		2611003000NRG23271220220310118 27/12/2022 Shinder Kaur 2611003WL012468 Shinder Kaur 00415 SBIN0051387 1692 1692 Processed 30/12/2022 7515214475 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-015-001/359
(BOKHRA) 		2611003000NRG23271220220310137 27/12/2022 Swaranjit Kaur 2611003WL012468 Swaranjit Kaur 00415 SBIN0051387 1692 1692 Processed 30/12/2022 7515214473 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-015-001/601
(BOKHRA) 		2611003000NRG23271220220310142 27/12/2022 Angrej Kaur 2611003WL012468 Angrej Kaur 00415 SBIN0051387 1692 1692 Processed 30/12/2022 7515214474 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-015-001/639
(BOKHRA) 		2611003000NRG23271220220310144 27/12/2022 HARPAL KAUR 2611003WL012468 HARPAL KAUR 00415 SBIN0051387 1692 1692 Processed 30/12/2022 7515214470 HARPAL KAUR HDFC BANK LTD(607152)
25 Goniana PB-11-003-015-001/796
(BOKHRA) 		2611003000NRG23271220220310149 27/12/2022 Amandeep Kaur 2611003WL012468 Amandeep Kaur 00415 SBIN0051387 1692 1692 Processed 30/12/2022 7515214476 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-015-001/805
(BOKHRA) 		2611003000NRG23271220220310150 27/12/2022 SURINDER KAUR 2611003WL012468 SURINDER KAUR 00415 SBIN0051387 1410 1410 Processed 30/12/2022 7515214472 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-015-001/821
(BOKHRA) 		2611003000NRG23271220220310152 27/12/2022 SONI KAUR 2611003WL012468 SONI KAUR 00415 SBIN0051387 1410 1410 Processed 30/12/2022 7515214471 MRS SONI KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 39762 39762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_271222APB_FTO_95267 Punjab National Bank PUNB0177110 Bhokhra 28482
2 Goniana PB2611009_271222APB_FTO_95267 State Bank of India SBIN0051387 BHOKRA 11280

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