Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:39:52 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_050922FTO_50979
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-11-003-003-001/540
(AKLIAN KALAN) 		2611003000NRG23050920220174443 05/09/2022 GURWINDER SINGH 2611003WL006629 GURWINDER SINGH 00032 UTIB0002398 1410 1410 Processed 12/09/2022 4641791055 GURWINDER SINGH ()
SubTotal 1410 1410
2 Goniana PB-11-003-008-001/80058
(BALAHAR MEHMA) 		2611003000NRG23050920220174433 05/09/2022 Chattin Kaur 2611003WL006628 Chattin Kaur 00349 PSIB0000382 1692 1692 Processed 12/09/2022 4641791054 Chattin Kaur ()
3 Goniana PB-11-003-020-001/1020036
(DAN SINGH WALA) 		2611003000NRG23050920220174444 05/09/2022 lakhveer Singh 2611003WL006630 lakhveer Singh 00349 PSIB0000382 1692 1692 Processed 12/09/2022 4641791065 lakhveer Singh ()
SubTotal 3384 3384
4 Goniana PB-11-003-020-001/1020125
(DAN SINGH WALA) 		2611003000NRG23050920220174445 05/09/2022 Bala Ram 2611003WL006630 Bala Ram 00349 PSIB0021177 1692 1692 Processed 12/09/2022 4641791052 Bala Ram ()
5 Goniana PB-11-003-020-001/1020182
(DAN SINGH WALA) 		2611003000NRG23050920220174447 05/09/2022 rajaa singh 2611003WL006630 rajaa singh 00349 PSIB0021177 1692 1692 Processed 12/09/2022 4641791021 rajaa singh ()
6 Goniana PB-11-003-020-001/535
(DAN SINGH WALA) 		2611003000NRG23050920220174420 05/09/2022 GURPREET KAUR 2611003WL006627 GURPREET KAUR 00349 PSIB0021177 846 846 Processed 12/09/2022 4641791064 GURPREET KAUR ()
7 Goniana PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE) 		2611003000NRG23050920220174421 05/09/2022 BEANT SINGH 2611003WL006627 BEANT SINGH 00349 PSIB0021177 1692 1692 Processed 12/09/2022 4641791053 BEANT SINGH ()
SubTotal 5922 5922
8 Goniana PB-11-003-002-001/14
(AKLIAN KHURD) 		2611003000NRG23050920220174423 05/09/2022 Harbans Kaur 2611003WL006628 Harbans Kaur 00354 PUNB0083910 1692 1692 Processed 12/09/2022 4641791063 Harbans Kaur ()
SubTotal 1692 1692
9 Goniana PB-11-003-002-001/20
(AKLIAN KHURD) 		2611003000NRG23050920220174424 05/09/2022 PINKY RANI 2611003WL006628 PINKY RANI 00415 SBIN0002428 1692 1692 Processed 12/09/2022 4641791051 MRS PINKI RANI ()
10 Goniana PB-11-003-003-001/168
(AKLIAN KALAN) 		2611003000NRG23050920220174437 05/09/2022 MANDER SINGH 2611003WL006629 MANDER SINGH 00415 SBIN0002428 1410 1410 Processed 12/09/2022 4641791062 MR MANDAR SINGH ()
SubTotal 3102 3102
11 Goniana PB-11-003-052-002/240
(MEHMA SARJA) 		2611003000NRG23050920220174376 05/09/2022 Jagroop Singh 2611003WL006626 Jagroop Singh 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791046 MR JAGROOP SINGH ()
12 Goniana PB-11-003-052-002/313
(MEHMA SARJA) 		2611003000NRG23050920220174377 05/09/2022 LOVEPREET SINGH 2611003WL006626 LOVEPREET SINGH 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791045 MR LOVEPREET SINGH ()
13 Goniana PB-11-003-052-002/423
(MEHMA SARJA) 		2611003000NRG23050920220174378 05/09/2022 Rajwinder 2611003WL006626 Rajwinder 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791048 MR RAJWINDER SINGH ()
14 Goniana PB-11-003-052-002/465
(MEHMA SARJA) 		2611003000NRG23050920220174379 05/09/2022 SUNDERDEEP SINGH 2611003WL006626 SUNDERDEEP SINGH 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791060 MR SUNDERDEEP SINGH ()
15 Goniana PB-11-003-052-002/492
(MEHMA SARJA) 		2611003000NRG23050920220174380 05/09/2022 KWAL KAUR 2611003WL006626 KWAL KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791044 MRS IQBAL KAUR ()
16 Goniana PB-11-003-052-002/503
(MEHMA SARJA) 		2611003000NRG23050920220174381 05/09/2022 AJMER KAUR 2611003WL006626 AJMER KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791041 MRS AJMER KAUR ()
17 Goniana PB-11-003-052-002/510
(MEHMA SARJA) 		2611003000NRG23050920220174382 05/09/2022 Amarjit Kaur 2611003WL006626 Amarjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791026 MRS AMARJEET KAUR ()
18 Goniana PB-11-003-052-002/511
(MEHMA SARJA) 		2611003000NRG23050920220174383 05/09/2022 Angrej kaur 2611003WL006626 Angrej kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791028 MRS ANGREJ KAUR ()
19 Goniana PB-11-003-052-002/515
(MEHMA SARJA) 		2611003000NRG23050920220174384 05/09/2022 Amanpreet Kaur 2611003WL006626 Amanpreet Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791032 MRS AMANPREET KAUR ()
20 Goniana PB-11-003-052-002/522
(MEHMA SARJA) 		2611003000NRG23050920220174385 05/09/2022 Surjit Kaur 2611003WL006626 Surjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791043 MRS SURJIT KAUR ()
21 Goniana PB-11-003-052-002/539
(MEHMA SARJA) 		2611003000NRG23050920220174386 05/09/2022 Ramandeep Kaur 2611003WL006626 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791034 MISS RAMANDEEP KAUR ()
22 Goniana PB-11-003-052-002/541
(MEHMA SARJA) 		2611003000NRG23050920220174387 05/09/2022 Paramjit Kaur 2611003WL006626 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791027 MRS PARAMJIT KAUR ()
23 Goniana PB-11-003-052-002/542
(MEHMA SARJA) 		2611003000NRG23050920220174388 05/09/2022 Karamjit Kaur 2611003WL006626 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791040 MISS KARAMJIT KAUR ()
24 Goniana PB-11-003-052-002/552
(MEHMA SARJA) 		2611003000NRG23050920220174389 05/09/2022 Karamjit Kaur 2611003WL006626 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791038 MISS KARAMJIT KAUR ()
25 Goniana PB-11-003-052-002/561
(MEHMA SARJA) 		2611003000NRG23050920220174390 05/09/2022 Sarbjeet Kaur 2611003WL006626 Sarbjeet Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791050 MRS SARABJIT KAUR ()
26 Goniana PB-11-003-052-002/565
(MEHMA SARJA) 		2611003000NRG23050920220174391 05/09/2022 Sukhpal Kaur 2611003WL006626 Sukhpal Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791042 MRS SUKHPAL KAUR ()
27 Goniana PB-11-003-052-002/567
(MEHMA SARJA) 		2611003000NRG23050920220174392 05/09/2022 Ramandeep Kaur 2611003WL006626 Ramandeep Kaur 00415 SBIN0050046 846 846 Processed 12/09/2022 4641791030 MRS RAMNADEEP KAUR ()
28 Goniana PB-11-003-052-002/574
(MEHMA SARJA) 		2611003000NRG23050920220174393 05/09/2022 Amandeep Kaur 2611003WL006626 Amandeep Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791033 MRS AMANDEEP KAUR ()
29 Goniana PB-11-003-052-002/584
(MEHMA SARJA) 		2611003000NRG23050920220174394 05/09/2022 Satpal Singh 2611003WL006626 Satpal Singh 00415 SBIN0050046 1128 1128 Processed 12/09/2022 4641791039 MR SATPAL SINGH ()
30 Goniana PB-11-003-052-002/590
(MEHMA SARJA) 		2611003000NRG23050920220174395 05/09/2022 SUKHCHAIN kaur 2611003WL006626 SUKHCHAIN kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791047 MRS SUKHCHAIN KAUR ()
31 Goniana PB-11-003-052-002/597
(MEHMA SARJA) 		2611003000NRG23050920220174396 05/09/2022 SIMERJEET KAUR 2611003WL006626 SIMERJEET KAUR 00415 SBIN0050046 1410 1410 Processed 12/09/2022 4641791031 MRS SIMERJEET KAUR ()
32 Goniana PB-11-003-052-002/600
(MEHMA SARJA) 		2611003000NRG23050920220174397 05/09/2022 AMARJIT KAUR 2611003WL006626 AMARJIT KAUR 00415 SBIN0050046 282 282 Processed 12/09/2022 4641791029 MRS AMARJEET KAUR ()
33 Goniana PB-11-003-052-002/601
(MEHMA SARJA) 		2611003000NRG23050920220174398 05/09/2022 KULDEEP SINGH 2611003WL006626 KULDEEP SINGH 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791022 MR KULDEEP SINGH ()
34 Goniana PB-11-003-052-002/644
(MEHMA SARJA) 		2611003000NRG23050920220174399 05/09/2022 KULDEEP KAUR 2611003WL006626 KULDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791036 MRS KULDEEP KAUR ()
35 Goniana PB-11-003-052-002/667
(MEHMA SARJA) 		2611003000NRG23050920220174400 05/09/2022 SUKHPAL KAUR 2611003WL006626 SUKHPAL KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791023 MRS SUKHPAL KAUR ()
36 Goniana PB-11-003-052-002/678
(MEHMA SARJA) 		2611003000NRG23050920220174401 05/09/2022 Gurwinder Kaur 2611003WL006626 Gurwinder Kaur 00415 SBIN0050046 564 564 Processed 12/09/2022 4641791035 MRS GURWINDER KAUR ()
37 Goniana PB-11-003-052-002/715
(MEHMA SARJA) 		2611003000NRG23050920220174402 05/09/2022 PARMJIT KAUR 2611003WL006626 PARMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791037 MRS PARAMJIT KAUR ()
38 Goniana PB-11-003-052-002/774
(MEHMA SARJA) 		2611003000NRG23050920220174403 05/09/2022 BHOLI KAUR 2611003WL006626 BHOLI KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791061 MRS BHOLI KAUR ()
39 Goniana PB-11-003-052-002/779
(MEHMA SARJA) 		2611003000NRG23050920220174404 05/09/2022 charanjeet kaur 2611003WL006626 charanjeet kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791057 MRS CHARANJEET KAUR ()
40 Goniana PB-11-003-052-002/782
(MEHMA SARJA) 		2611003000NRG23050920220174405 05/09/2022 SANDEEP KAUR 2611003WL006626 SANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791049 MRS SANDEEP KAUR ()
41 Goniana PB-11-003-052-002/794
(MEHMA SARJA) 		2611003000NRG23050920220174406 05/09/2022 Jasvir Kaur 2611003WL006626 Jasvir Kaur 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791058 MRS JASVEER KAUR ()
42 Goniana PB-11-003-052-002/820
(MEHMA SARJA) 		2611003000NRG23050920220174407 05/09/2022 Balraj Singh 2611003WL006626 Balraj Singh 00415 SBIN0050046 1692 1692 Processed 12/09/2022 4641791059 MR BALRAJ SINGH ()
SubTotal 49914 49914
43 Goniana PB-11-003-002-001/22
(AKLIAN KHURD) 		2611003000NRG23050920220174425 05/09/2022 Veerpal Kaur 2611003WL006628 Veerpal Kaur 00415 SBIN0050052 1692 1692 Processed 12/09/2022 4641791025 MS VEERPAL KAUR ()
44 Goniana PB-11-003-002-001/4
(AKLIAN KHURD) 		2611003000NRG23050920220174426 05/09/2022 VIDIYA DEVI 2611003WL006628 VIDIYA DEVI 00415 SBIN0050052 1692 1692 Processed 12/09/2022 4641791020 MRS VIDIA DEVI ()
45 Goniana PB-11-003-003-001/213-A
(AKLIAN KALAN) 		2611003000NRG23050920220174439 05/09/2022 TARU SINGH 2611003WL006629 TARU SINGH 00415 SBIN0050052 1410 1410 Processed 12/09/2022 4641791024 MR TARA SINGH ()
SubTotal 4794 4794
46 Goniana PB-11-003-020-001/1020141
(DAN SINGH WALA) 		2611003000NRG23050920220174446 05/09/2022 Major Singh 2611003WL006630 Major Singh 00415 SBIN0051084 1692 1692 Processed 12/09/2022 4641791056 MR MEJOR SINGH ()
SubTotal 1692 1692
Total 71910 71910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_050922FTO_50979 AXIS BANK UTIB0002398 Balhar Vinju 1410
2 Goniana PB2611009_050922FTO_50979 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3384
3 Goniana PB2611009_050922FTO_50979 Punjab & Sind Bank PSIB0021177 Ganga 5922
4 Goniana PB2611009_050922FTO_50979 Punjab National Bank PUNB0083910 Goniana 1692
5 Goniana PB2611009_050922FTO_50979 State Bank of India SBIN0002428 NAHIANWALA 3102
6 Goniana PB2611009_050922FTO_50979 State Bank of India SBIN0050046 MEHMA SARJA 49914
7 Goniana PB2611009_050922FTO_50979 State Bank of India SBIN0050052 GONIANA 4794
8 Goniana PB2611009_050922FTO_50979 State Bank of India SBIN0051084 ABLU 1692

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