Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:44:29 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_261222APB_FTO_94944
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-11-003-039-001/290
(KILLI NIHAL SINGH WALA) 		2611003000NRG23261220220307424 26/12/2022 Jaskaran SIngh 2611003WL012393 Jaskaran SIngh 00415 SBIN0050411 1410 1410 Processed 30/12/2022 7515223645 MR JASKARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
2 Goniana PB-11-003-045-001/125
(KOTHE CHET SINGH) 		2611003000NRG23261220220307431 26/12/2022 Manpreet kaur 2611003WL012393 Manpreet kaur 00415 SBIN0051084 1128 1128 Processed 30/12/2022 7515223667 MRS MANPREET KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-045-001/162
(KOTHE CHET SINGH) 		2611003000NRG23261220220307437 26/12/2022 SUKHMANDER SINGH 2611003WL012393 SUKHMANDER SINGH 00415 SBIN0051084 1410 1410 Processed 30/12/2022 7515223660 SUKHMANDER SINGH ICICI BANK LTD(508534)
4 Goniana PB-11-003-045-001/450004
(KOTHE CHET SINGH) 		2611003000NRG23261220220307450 26/12/2022 Tej Kaur 2611003WL012393 Tej Kaur 00415 SBIN0051084 846 846 Processed 30/12/2022 7515223675 MRS TEJ KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-045-001/450011
(KOTHE CHET SINGH) 		2611003000NRG23261220220307451 26/12/2022 Ramandeep kaur 2611003WL012393 Ramandeep kaur 00415 SBIN0051084 282 282 Processed 30/12/2022 7515223677 MRS RAMANDEEP KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-045-001/450017
(KOTHE CHET SINGH) 		2611003000NRG23261220220307454 26/12/2022 Baldev Singh 2611003WL012393 Baldev Singh 00415 SBIN0051084 1128 1128 Processed 30/12/2022 7515223674 MR BALDEV SINGH STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-045-001/450032
(KOTHE CHET SINGH) 		2611003000NRG23261220220307462 26/12/2022 Jaspreet Kaur 2611003WL012393 Jaspreet Kaur 00415 SBIN0051084 1410 1410 Rejected 30/12/2022 7515223678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 Goniana PB-11-003-045-001/450053
(KOTHE CHET SINGH) 		2611003000NRG23261220220307466 26/12/2022 Binderpal Kaur 2611003WL012393 Binderpal Kaur 00415 SBIN0051084 1128 1128 Processed 30/12/2022 7515223649 BINDER KAUR ICICI BANK LTD(508534)
9 Goniana PB-11-003-045-001/74
(KOTHE CHET SINGH) 		2611003000NRG23261220220307471 26/12/2022 ShinderPal Kaur 2611003WL012393 ShinderPal Kaur 00415 SBIN0051084 1410 1410 Processed 30/12/2022 7515223650 MRS CHHINDER PAL KAUR WO LAKHWINDER SING STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-045-001/89
(KOTHE CHET SINGH) 		2611003000NRG23261220220307476 26/12/2022 Pritam Singh 2611003WL012393 Pritam Singh 00415 SBIN0051084 1410 1410 Processed 30/12/2022 7515223671 PRITAM SINGH ICICI BANK LTD(508534)
11 Goniana PB-11-003-045-001/97
(KOTHE CHET SINGH) 		2611003000NRG23261220220307477 26/12/2022 Karamjit kaur 2611003WL012393 Karamjit kaur 00415 SBIN0051084 1410 1410 Processed 30/12/2022 7515223651 MRS KARMJIT KAUR WO RANGU SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
12 Goniana PB-11-003-045-001/101
(KOTHE CHET SINGH) 		2611003000NRG23261220220307427 26/12/2022 Sukhpreet kaur 2611003WL012393 Sukhpreet kaur 00415 SBIN0051346 846 846 Processed 30/12/2022 7515223653 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-045-001/113
(KOTHE CHET SINGH) 		2611003000NRG23261220220307428 26/12/2022 Simerdeep Kaur 2611003WL012393 Simerdeep Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223665 MRS SIMARDEEP KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-045-001/119
(KOTHE CHET SINGH) 		2611003000NRG23261220220307429 26/12/2022 baljit singh 2611003WL012393 baljit singh 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223654 MR BALJEET SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-045-001/123
(KOTHE CHET SINGH) 		2611003000NRG23261220220307430 26/12/2022 Bahrpoor SIngh 2611003WL012393 Bahrpoor SIngh 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223646 MR BHARBHUR SINGH STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-045-001/129
(KOTHE CHET SINGH) 		2611003000NRG23261220220307432 26/12/2022 Sukhdeep kaur 2611003WL012393 Sukhdeep kaur 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223664 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-045-001/131
(KOTHE CHET SINGH) 		2611003000NRG23261220220307433 26/12/2022 Lakhwinder Kaur 2611003WL012393 Lakhwinder Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223655 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-045-001/134
(KOTHE CHET SINGH) 		2611003000NRG23261220220307434 26/12/2022 Bant SIngh 2611003WL012393 Bant SIngh 00415 SBIN0051346 282 282 Processed 30/12/2022 7515223648 MR BANT SINGH STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-045-001/136
(KOTHE CHET SINGH) 		2611003000NRG23261220220307435 26/12/2022 Balwinder Kaur 2611003WL012393 Balwinder Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223656 MRS BALWINDER KAUR WO PINDA SINGH STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-045-001/160
(KOTHE CHET SINGH) 		2611003000NRG23261220220307436 26/12/2022 Manpreet Kaur 2611003WL012393 Manpreet Kaur 00415 SBIN0051346 846 846 Processed 30/12/2022 7515223666 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-045-001/170
(KOTHE CHET SINGH) 		2611003000NRG23261220220307438 26/12/2022 SUKHPREET KAUR 2611003WL012393 SUKHPREET KAUR 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223663 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-045-001/200
(KOTHE CHET SINGH) 		2611003000NRG23261220220307441 26/12/2022 HARPREET KAUR 2611003WL012393 HARPREET KAUR 00415 SBIN0051346 846 846 Processed 30/12/2022 7515223668 MRS HARPEET KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-045-001/219
(KOTHE CHET SINGH) 		2611003000NRG23261220220307443 26/12/2022 JASPREET KAUR 2611003WL012393 JASPREET KAUR 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223669 MRS JASPREET KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-045-001/450012
(KOTHE CHET SINGH) 		2611003000NRG23261220220307452 26/12/2022 Soma kaur 2611003WL012393 Soma kaur 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223673 MRS SEMA RANI WO GORA SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-045-001/450015
(KOTHE CHET SINGH) 		2611003000NRG23261220220307453 26/12/2022 Veerpal kaur 2611003WL012393 Veerpal kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223659 MRS VIRPAL KAUR WO GURDIP SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-045-001/450019
(KOTHE CHET SINGH) 		2611003000NRG23261220220307455 26/12/2022 Binder Kaur 2611003WL012393 Binder Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223681 MRS BINDER KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-045-001/450020
(KOTHE CHET SINGH) 		2611003000NRG23261220220307456 26/12/2022 Sukhjit Kaur 2611003WL012393 Sukhjit Kaur 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223657 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-045-001/450024
(KOTHE CHET SINGH) 		2611003000NRG23261220220307457 26/12/2022 Kulwinder Kaur 2611003WL012393 Kulwinder Kaur 00415 SBIN0051346 846 846 Processed 30/12/2022 7515223652 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-045-001/450025
(KOTHE CHET SINGH) 		2611003000NRG23261220220307458 26/12/2022 Karishna Kaur 2611003WL012393 Karishna Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223670 MRS KRISHNA WO SADHU SINGH STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-045-001/450028
(KOTHE CHET SINGH) 		2611003000NRG23261220220307460 26/12/2022 Rani Kaur 2611003WL012393 Rani Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223647 MRS RANI KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-045-001/450033
(KOTHE CHET SINGH) 		2611003000NRG23261220220307463 26/12/2022 Kuldeep Kaur 2611003WL012393 Kuldeep Kaur 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223676 MRS KULDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-045-001/450034
(KOTHE CHET SINGH) 		2611003000NRG23261220220307464 26/12/2022 Manjit Kaur 2611003WL012393 Manjit Kaur 00415 SBIN0051346 1128 1128 Processed 30/12/2022 7515223679 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-045-001/450066
(KOTHE CHET SINGH) 		2611003000NRG23261220220307467 26/12/2022 MANDEEP KAUR 2611003WL012393 MANDEEP KAUR 00415 SBIN0051346 1128 1128 Rejected 30/12/2022 7515223662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Goniana PB-11-003-045-001/67
(KOTHE CHET SINGH) 		2611003000NRG23261220220307468 26/12/2022 Harpinder Singh 2611003WL012393 Harpinder Singh 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223680 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-045-001/70
(KOTHE CHET SINGH) 		2611003000NRG23261220220307469 26/12/2022 Pasho Kaur 2611003WL012393 Pasho Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223658 MRS PASSO KAUR WO SUBA SINGH STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-045-001/73
(KOTHE CHET SINGH) 		2611003000NRG23261220220307470 26/12/2022 Gursewak Singh 2611003WL012393 Gursewak Singh 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223682 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-045-001/74
(KOTHE CHET SINGH) 		2611003000NRG23261220220307472 26/12/2022 Lakhwinder Singh 2611003WL012393 Lakhwinder Singh 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223672 MRS CHHINDER PAL KAUR WO LAKHWINDER SING STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-045-001/77
(KOTHE CHET SINGH) 		2611003000NRG23261220220307474 26/12/2022 Veerpal Kaur 2611003WL012393 Veerpal Kaur 00415 SBIN0051346 1410 1410 Processed 30/12/2022 7515223661 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 32148 32148
Total 45120 45120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_261222APB_FTO_94944 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1410
2 Goniana PB2611009_261222APB_FTO_94944 State Bank of India SBIN0051084 ABLU 11562
3 Goniana PB2611009_261222APB_FTO_94944 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 32148

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