Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_151222APB_FTO_90814
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-11-003-030-001/287
(JANDA WALA) 		2611003000NRG23151220220295919 15/12/2022 Kulvir Kaur 2611003WL011937 Kulvir Kaur 00415 SBIN0002428 1410 1410 Processed 21/12/2022 7342343804 MRS KULVEER KAUR STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-030-001/3000122
(JANDA WALA) 		2611003000NRG23151220220295923 15/12/2022 Kulwant Singh 2611003WL011937 Kulwant Singh 00415 SBIN0002428 1410 1410 Processed 21/12/2022 7342343803 MR KULWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
3 Goniana PB-11-003-030-001/198
(JANDA WALA) 		2611003000NRG23151220220295909 15/12/2022 Gurpreet Kaur 2611003WL011937 Gurpreet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343855 GURPREET KAUR WO NIRMAL SINGH UNION BANK OF INDIA(508500)
4 Goniana PB-11-003-030-001/235
(JANDA WALA) 		2611003000NRG23151220220295910 15/12/2022 Preet Kaur 2611003WL011937 Preet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343829 MRS PREET KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-030-001/259
(JANDA WALA) 		2611003000NRG23151220220295911 15/12/2022 baldev kaur 2611003WL011937 baldev kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343815 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-030-001/261
(JANDA WALA) 		2611003000NRG23151220220295912 15/12/2022 Piara Singh 2611003WL011937 Piara Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343821 PIARA SINGH S/O MUNSHI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 Goniana PB-11-003-030-001/263
(JANDA WALA) 		2611003000NRG23151220220295913 15/12/2022 Paramjit Kaur 2611003WL011937 Paramjit Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343828 PARAMJIT KAUR WO MR BINDER SINGH UNION BANK OF INDIA(508500)
8 Goniana PB-11-003-030-001/266
(JANDA WALA) 		2611003000NRG23151220220295915 15/12/2022 Rani Kaur 2611003WL011937 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343824 MRS RANI KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-030-001/274
(JANDA WALA) 		2611003000NRG23151220220295916 15/12/2022 Gurwinder kaur 2611003WL011937 Gurwinder kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343847 VEERPAL KAUR ICICI BANK LTD(508534)
10 Goniana PB-11-003-030-001/278
(JANDA WALA) 		2611003000NRG23151220220295917 15/12/2022 Jaspreet Kaur 2611003WL011937 Jaspreet Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7342343836 JASPREET KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
11 Goniana PB-11-003-030-001/284
(JANDA WALA) 		2611003000NRG23151220220295918 15/12/2022 Manjeet kaur 2611003WL011937 Manjeet kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343830 MANJIT KAUR W/O SUKHPAL SINGH UNION BANK OF INDIA(508500)
12 Goniana PB-11-003-030-001/294
(JANDA WALA) 		2611003000NRG23151220220295920 15/12/2022 khusvinder kaur 2611003WL011937 khusvinder kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343848 KHUSWINDER KAUR W/O LAKHWINDER SINGH UNION BANK OF INDIA(508500)
13 Goniana PB-11-003-030-001/3000105
(JANDA WALA) 		2611003000NRG23151220220295921 15/12/2022 Bholo Kaur 2611003WL011937 Bholo Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343810 BHOLO KAUR ICICI BANK LTD(508534)
14 Goniana PB-11-003-030-001/3000116
(JANDA WALA) 		2611003000NRG23151220220295922 15/12/2022 Pal Kaur 2611003WL011937 Pal Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343809 PPAL KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
15 Goniana PB-11-003-030-001/3000126
(JANDA WALA) 		2611003000NRG23151220220295924 15/12/2022 Chagger Singh 2611003WL011937 Chagger Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343811 CHAGGER SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 Goniana PB-11-003-030-001/3000126
(JANDA WALA) 		2611003000NRG23151220220295925 15/12/2022 Jasmail Kaur 2611003WL011937 Jasmail Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343805 JASMAIL KAUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23151220220295926 15/12/2022 Bagh Singh 2611003WL011937 Bagh Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343831 BAGGA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
18 Goniana PB-11-003-030-001/3000134
(JANDA WALA) 		2611003000NRG23151220220295927 15/12/2022 Gurmail Singh 2611003WL011937 Gurmail Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343802 GURMAIL SINGH SO PARTAP SINGH UNION BANK OF INDIA(508500)
19 Goniana PB-11-003-030-001/3000136
(JANDA WALA) 		2611003000NRG23151220220295928 15/12/2022 Gurwinder kaur 2611003WL011937 Gurwinder kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343856 GURWINDER KAUR WO PRITPAL SINGH UNION BANK OF INDIA(508500)
20 Goniana PB-11-003-030-001/3000167
(JANDA WALA) 		2611003000NRG23151220220295929 15/12/2022 Jangir Kaur 2611003WL011937 Jangir Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343820 JANGIR KAUR ICICI BANK LTD(508534)
21 Goniana PB-11-003-030-001/3000168
(JANDA WALA) 		2611003000NRG23151220220295930 15/12/2022 Gurmail Singh 2611003WL011937 Gurmail Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343812 GURMAIL SINGH ICICI BANK LTD(508534)
22 Goniana PB-11-003-030-001/3000186
(JANDA WALA) 		2611003000NRG23151220220295931 15/12/2022 Jasveer Kaur 2611003WL011937 Jasveer Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343853 JASVEER KAUR ICICI BANK LTD(508534)
23 Goniana PB-11-003-030-001/3000189
(JANDA WALA) 		2611003000NRG23151220220295932 15/12/2022 Mandeep kaur 2611003WL011937 Mandeep kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343832 MRS MANDIP KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-030-001/3000190
(JANDA WALA) 		2611003000NRG23151220220295933 15/12/2022 Sukhdev Singh 2611003WL011937 Sukhdev Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343833 SUKHDEV SINGH ICICI BANK LTD(508534)
25 Goniana PB-11-003-030-001/3000206
(JANDA WALA) 		2611003000NRG23151220220295934 15/12/2022 Rajwant Kaur 2611003WL011937 Rajwant Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343814 RAJWANT KAUR WO MR GURJANT SINGH UNION BANK OF INDIA(508500)
26 Goniana PB-11-003-030-001/3000217
(JANDA WALA) 		2611003000NRG23151220220295935 15/12/2022 pappa singh 2611003WL011937 pappa singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343817 BHAPPA SINGH SO MR MULHTIR SINGH UNION BANK OF INDIA(508500)
27 Goniana PB-11-003-030-001/3000222
(JANDA WALA) 		2611003000NRG23151220220295936 15/12/2022 Sukhpreet Kaur 2611003WL011937 Sukhpreet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343816 SUKHPREET KAUR WO MR GURMEET SINGH UNION BANK OF INDIA(508500)
28 Goniana PB-11-003-030-001/3000228
(JANDA WALA) 		2611003000NRG23151220220295937 15/12/2022 Gurmeet Kaur 2611003WL011937 Gurmeet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343854 GURMIT KAUR WO KEWAL SINGH UNION BANK OF INDIA(508500)
29 Goniana PB-11-003-030-001/3000230
(JANDA WALA) 		2611003000NRG23151220220295938 15/12/2022 Sukhdev Kaur 2611003WL011937 Sukhdev Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343807 SUKHDAV KAUR UNION BANK OF INDIA(508500)
30 Goniana PB-11-003-030-001/3000232
(JANDA WALA) 		2611003000NRG23151220220295939 15/12/2022 Rani Kaur 2611003WL011937 Rani Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343822 RANI KAUR WO MR PARGAT SINGH UNION BANK OF INDIA(508500)
31 Goniana PB-11-003-030-001/3000241
(JANDA WALA) 		2611003000NRG23151220220295940 15/12/2022 Jasveer kaur 2611003WL011937 Jasveer kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343837 JASVIR KAUR WO BASANT SINGH UNION BANK OF INDIA(508500)
32 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23151220220295941 15/12/2022 Pargat Singh 2611003WL011937 Pargat Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343813 PARGAT SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
33 Goniana PB-11-003-030-001/300063
(JANDA WALA) 		2611003000NRG23151220220295942 15/12/2022 Amarjeet kaur 2611003WL011937 Amarjeet kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343835 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-030-001/300077
(JANDA WALA) 		2611003000NRG23151220220295943 15/12/2022 Baljinder Kaur 2611003WL011937 Baljinder Kaur 00468 UBIN0540706 564 564 Processed 21/12/2022 7342343825 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-030-001/300082
(JANDA WALA) 		2611003000NRG23151220220295945 15/12/2022 jeet singh 2611003WL011937 jeet singh 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343808 JEET SINGH @ JEETA SINGH S/O DARSHAN SIN UNION BANK OF INDIA(508500)
36 Goniana PB-11-003-030-001/302
(JANDA WALA) 		2611003000NRG23151220220295946 15/12/2022 Malkit Kaur 2611003WL011937 Malkit Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7342343826 MALKIT KAUR WO MR SANGARA SINGH UNION BANK OF INDIA(508500)
37 Goniana PB-11-003-030-001/306
(JANDA WALA) 		2611003000NRG23151220220295947 15/12/2022 Rajdeep Kaur 2611003WL011937 Rajdeep Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7342343827 RAJDEEP KAUR WO MR AMRITPAL SINGH UNION BANK OF INDIA(508500)
38 Goniana PB-11-003-030-001/309
(JANDA WALA) 		2611003000NRG23151220220295948 15/12/2022 Bikker Singh 2611003WL011937 Bikker Singh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343818 BIKKAR SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
39 Goniana PB-11-003-030-001/313
(JANDA WALA) 		2611003000NRG23151220220295949 15/12/2022 sukhdeep kaur 2611003WL011937 sukhdeep kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343823 SUKHJEET KAUR WO MR PAPPU SINGH UNION BANK OF INDIA(508500)
40 Goniana PB-11-003-030-001/316
(JANDA WALA) 		2611003000NRG23151220220295950 15/12/2022 Mandeep Kaur 2611003WL011937 Mandeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343849 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-030-001/319
(JANDA WALA) 		2611003000NRG23151220220295952 15/12/2022 Manpreet Kaur 2611003WL011937 Manpreet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343851 MANPREET KAUR WO GURJANT SINGH UNION BANK OF INDIA(508500)
42 Goniana PB-11-003-030-001/333
(JANDA WALA) 		2611003000NRG23151220220295955 15/12/2022 Krishan kaur 2611003WL011937 Krishan kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343819 KRISHANA KAUR WO MR GORA SINGH UNION BANK OF INDIA(508500)
43 Goniana PB-11-003-030-001/357
(JANDA WALA) 		2611003000NRG23151220220295956 15/12/2022 Nasib kaur 2611003WL011937 Nasib kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343850 NASIB KAUR WO MANDER SINGH UNION BANK OF INDIA(508500)
44 Goniana PB-11-003-030-001/366
(JANDA WALA) 		2611003000NRG23151220220295957 15/12/2022 Jaspal Kaur 2611003WL011937 Jaspal Kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343834 JASPAL KAUR BHURA SINGH UNION BANK OF INDIA(508500)
45 Goniana PB-11-003-030-001/372
(JANDA WALA) 		2611003000NRG23151220220295958 15/12/2022 Jaspreet Kaur 2611003WL011937 Jaspreet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343838 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-030-001/373
(JANDA WALA) 		2611003000NRG23151220220295959 15/12/2022 Manjeet Kaur 2611003WL011937 Manjeet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343806 MANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
47 Goniana PB-11-003-030-001/374
(JANDA WALA) 		2611003000NRG23151220220295961 15/12/2022 Karamjeet Kaur 2611003WL011937 Karamjeet Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343841 KARAMJIT KAUR W/O SANDHURA SINGH UNION BANK OF INDIA(508500)
48 Goniana PB-11-003-030-001/376
(JANDA WALA) 		2611003000NRG23151220220295962 15/12/2022 Jasmail Kaur 2611003WL011937 Jasmail Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343839 JASMEL KAUR W/O GURA SINGH UNION BANK OF INDIA(508500)
49 Goniana PB-11-003-030-001/379
(JANDA WALA) 		2611003000NRG23151220220295963 15/12/2022 PARAMJIT KAUR 2611003WL011937 PARAMJIT KAUR 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343845 PARAMJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
50 Goniana PB-11-003-030-001/381
(JANDA WALA) 		2611003000NRG23151220220295964 15/12/2022 Jarnail Kaur 2611003WL011937 Jarnail Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343842 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-030-001/382
(JANDA WALA) 		2611003000NRG23151220220295966 15/12/2022 Sukhpreet Kaur 2611003WL011937 Sukhpreet Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7342343843 SUKHPREET KAUR WO IQBAL SINGH UNION BANK OF INDIA(508500)
52 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23151220220295967 15/12/2022 karamjit kaur 2611003WL011937 karamjit kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343844 KARAMJIT KAUR W/O SEERA SINGH UNION BANK OF INDIA(508500)
53 Goniana PB-11-003-030-001/385
(JANDA WALA) 		2611003000NRG23151220220295968 15/12/2022 CHARANJIT KAUR 2611003WL011937 CHARANJIT KAUR 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7342343840 CHARANJIT KAUR W/O LAKHA SINGH UNION BANK OF INDIA(508500)
54 Goniana PB-11-003-030-001/389
(JANDA WALA) 		2611003000NRG23151220220295971 15/12/2022 RANJIT KAUR 2611003WL011937 RANJIT KAUR 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343846 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-030-001/654
(JANDA WALA) 		2611003000NRG23151220220295975 15/12/2022 Babbu SIngh 2611003WL011937 Babbu SIngh 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7342343852 MEHAKDEEP KAUR U G BABBU SINGH UNION BANK OF INDIA(508500)
SubTotal 68526 68526
Total 71346 71346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_151222APB_FTO_90814 State Bank of India SBIN0002428 NAHIANWALA 2820
2 Goniana PB2611009_151222APB_FTO_90814 Union Bank of India UBIN0540706 HARRAIPUR 68526

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