Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:48:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_170822FTO_42092
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-11-003-038-001/1038030
(KHIALIWALA) 		2611003000NRG23170820220153479 17/08/2022 Lakhveer Singh 2611003WL005770 Lakhveer Singh 00032 UTIB0000242 564 564 Processed 25/08/2022 4154244105 Lakhveer Singh ()
SubTotal 564 564
2 Goniana PB-11-003-020-001/1020036
(DAN SINGH WALA) 		2611003000NRG23170820220153474 17/08/2022 lakhveer Singh 2611003WL005769 lakhveer Singh 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154244114 lakhveer Singh ()
3 Goniana PB-11-003-020-001/412
(DAN SINGH WALA) 		2611003000NRG23170820220153476 17/08/2022 MAKHAN SINGH 2611003WL005769 MAKHAN SINGH 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154244086 MAKHAN SINGH ()
SubTotal 3384 3384
4 Goniana PB-11-003-050-001/41
(KOTHE SANDHUANA) 		2611003000NRG23170820220153450 17/08/2022 RAJPAL KAUR 2611003WL005768 RAJPAL KAUR 00349 PSIB0000550 1410 1410 Processed 25/08/2022 4154244087 RAJPAL KAUR ()
5 Goniana PB-11-003-050-001/99
(KOTHE SANDHUANA) 		2611003000NRG23170820220153473 17/08/2022 SUKHPREET KAUR 2611003WL005768 SUKHPREET KAUR 00349 PSIB0000550 1128 1128 Processed 25/08/2022 4154244088 SUKHPREET KAUR ()
SubTotal 2538 2538
6 Goniana PB-11-003-010-001/195
(BARKANDI) 		2611003000NRG23170820220153330 17/08/2022 Jagmeet Singh 2611003WL005763 Jagmeet Singh 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154244113 Jagmeet Singh ()
7 Goniana PB-11-003-010-001/92
(BARKANDI) 		2611003000NRG23170820220153333 17/08/2022 HARMESH SINGH 2611003WL005763 HARMESH SINGH 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154244090 HARMESH SINGH ()
8 Goniana PB-11-003-020-001/1020182
(DAN SINGH WALA) 		2611003000NRG23170820220153475 17/08/2022 rajaa singh 2611003WL005769 rajaa singh 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154244089 rajaa singh ()
9 Goniana PB-11-003-020-001/523
(DAN SINGH WALA) 		2611003000NRG23170820220153477 17/08/2022 HARDEEP SINGH 2611003WL005769 HARDEEP SINGH 00349 PSIB0021177 1692 1692 Processed 25/08/2022 4154244112 HARDEEP SINGH ()
SubTotal 6768 6768
10 Goniana PB-11-003-038-001/1038036
(KHIALIWALA) 		2611003000NRG23170820220153480 17/08/2022 MANDER SINGH 2611003WL005770 MANDER SINGH 00354 PUNB0083910 1692 1692 Processed 26/08/2022 4154244091 MANDER SINGH ()
SubTotal 1692 1692
11 Goniana PB-11-003-038-001/1038165
(KHIALIWALA) 		2611003000NRG23170820220153488 17/08/2022 Lakha Singh 2611003WL005770 Lakha Singh 00354 PUNB0177110 1692 1692 Processed 26/08/2022 4154244092 Lakha Singh ()
12 Goniana PB-11-003-038-001/1038165
(KHIALIWALA) 		2611003000NRG23170820220153487 17/08/2022 Rajvir Singh 2611003WL005770 Rajvir Singh 00354 PUNB0177110 1692 1692 Processed 26/08/2022 4154244095 Rajvir Singh ()
13 Goniana PB-11-003-038-001/438
(KHIALIWALA) 		2611003000NRG23170820220153492 17/08/2022 SATVIR SINGH 2611003WL005770 SATVIR SINGH 00354 PUNB0177110 1692 1692 Processed 26/08/2022 4154244111 SATVIR SINGH ()
14 Goniana PB-11-003-038-001/441
(KHIALIWALA) 		2611003000NRG23170820220153493 17/08/2022 GURMEET KAUR 2611003WL005770 GURMEET KAUR 00354 PUNB0177110 1692 1692 Processed 26/08/2022 4154244093 GURMEET KAUR ()
15 Goniana PB-11-003-038-001/562
(KHIALIWALA) 		2611003000NRG23170820220153494 17/08/2022 AMRITPAL SINGH 2611003WL005770 AMRITPAL SINGH 00354 PUNB0177110 1692 1692 Processed 26/08/2022 4154244094 AMRITPAL SINGH ()
16 Goniana PB-11-003-038-001/564
(KHIALIWALA) 		2611003000NRG23170820220153495 17/08/2022 RAMANDEEP KAUR 2611003WL005770 RAMANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 26/08/2022 4154244110 RAMANDEEP KAUR ()
SubTotal 10152 10152
17 Goniana PB-11-003-038-001/1038115
(KHIALIWALA) 		2611003000NRG23170820220153483 17/08/2022 ANGREJ SINGH 2611003WL005770 ANGREJ SINGH 00415 SBIN0002428 1692 1692 Processed 25/08/2022 4154244096 MR ANGREJ SINGH SO BALBIR SINGH ()
SubTotal 1692 1692
18 Goniana PB-11-003-050-001/106
(KOTHE SANDHUANA) 		2611003000NRG23170820220153424 17/08/2022 SANDEEP KAUR 2611003WL005768 SANDEEP KAUR 00415 SBIN0050046 846 846 Processed 25/08/2022 4154244108 MRS SANDEEP KAUR ()
19 Goniana PB-11-003-050-001/34
(KOTHE SANDHUANA) 		2611003000NRG23170820220153444 17/08/2022 Sita Rani 2611003WL005768 Sita Rani 00415 SBIN0050046 564 564 Processed 25/08/2022 4154244109 MR BALA RAM SITA RANI ()
20 Goniana PB-11-003-051-001/510013
(MEHMA BHAGWANA) 		2611003000NRG23170820220153387 17/08/2022 Sanpreet Kaur 2611003WL005767 Sanpreet Kaur 00415 SBIN0050046 440 440 Processed 25/08/2022 4154244098 MISS MANPREET KAUR ()
21 Goniana PB-11-003-051-001/74
(MEHMA BHAGWANA) 		2611003000NRG23170820220153410 17/08/2022 Rajwinder Kaur 2611003WL005767 Rajwinder Kaur 00415 SBIN0050046 1320 1320 Processed 25/08/2022 4154244097 MRS RAJVINDER KAUR ()
SubTotal 3170 3170
22 Goniana PB-11-003-010-001/23
(BARKANDI) 		2611003000NRG23170820220153331 17/08/2022 Lovepreet Singh 2611003WL005763 Lovepreet Singh 00415 SBIN0051084 1692 1692 Processed 25/08/2022 4154244101 MR LOVEPREET SINGH ()
23 Goniana PB-11-003-010-001/81
(BARKANDI) 		2611003000NRG23170820220153332 17/08/2022 JASPREET SINGH 2611003WL005763 JASPREET SINGH 00415 SBIN0051084 1692 1692 Processed 25/08/2022 4154244100 MR JASPREET SINGH ()
24 Goniana PB-11-003-050-001/107
(KOTHE SANDHUANA) 		2611003000NRG23170820220153425 17/08/2022 AMANDEEP KAUR 2611003WL005768 AMANDEEP KAUR 00415 SBIN0051084 282 282 Processed 25/08/2022 4154244103 MRS AMANDEEP KAUR WO JASVEER SINGH ()
25 Goniana PB-11-003-050-001/112
(KOTHE SANDHUANA) 		2611003000NRG23170820220153426 17/08/2022 Arshdeep kaur 2611003WL005768 Arshdeep kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154244099 MRS ARSHDEEP KAUR ()
26 Goniana PB-11-003-050-001/54
(KOTHE SANDHUANA) 		2611003000NRG23170820220153459 17/08/2022 MANPREET KAUR 2611003WL005768 MANPREET KAUR 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154244107 MRS MANPREET KAUR ()
27 Goniana PB-11-003-050-001/98
(KOTHE SANDHUANA) 		2611003000NRG23170820220153472 17/08/2022 SUKHWINDER KAUR 2611003WL005768 SUKHWINDER KAUR 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154244102 MRS SUKHBINDER KAUR WO GURMEET SINGH ()
SubTotal 7050 7050
28 Goniana PB-11-003-050-001/103
(KOTHE SANDHUANA) 		2611003000NRG23170820220153423 17/08/2022 RAMANDEEP KAUR 2611003WL005768 RAMANDEEP KAUR 00415 SBIN0051346 846 846 Processed 25/08/2022 4154244106 MRS RAMANDEEP KAUR WO BALJEET SINGH ()
29 Goniana PB-11-003-050-001/70
(KOTHE SANDHUANA) 		2611003000NRG23170820220153467 17/08/2022 SUKHVEER KAUR 2611003WL005768 SUKHVEER KAUR 00415 SBIN0051346 1128 1128 Processed 25/08/2022 4154244104 MISS SUKHVIR KAUR ()
SubTotal 1974 1974
Total 38984 38984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_170822FTO_42092 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 564
2 Goniana PB2611009_170822FTO_42092 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3384
3 Goniana PB2611009_170822FTO_42092 Punjab & Sind Bank PSIB0000550 Kotali ablu 2538
4 Goniana PB2611009_170822FTO_42092 Punjab & Sind Bank PSIB0021177 Ganga 6768
5 Goniana PB2611009_170822FTO_42092 Punjab National Bank PUNB0083910 Goniana 1692
6 Goniana PB2611009_170822FTO_42092 Punjab National Bank PUNB0177110 Bhokhra 10152
7 Goniana PB2611009_170822FTO_42092 State Bank of India SBIN0002428 NAHIANWALA 1692
8 Goniana PB2611009_170822FTO_42092 State Bank of India SBIN0050046 MEHMA SARJA 3170
9 Goniana PB2611009_170822FTO_42092 State Bank of India SBIN0051084 ABLU 7050
10 Goniana PB2611009_170822FTO_42092 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1974

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