Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:11:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_151222FTO_90630
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-11-003-037-001/213
(KHEMUANA) 		2611003000NRG23141220220293467 15/12/2022 Satpal Singh 2611003WL0011845 Satpal Singh 00032 UTIB0001644 1128 1128 Processed 21/12/2022 7341027565 Satpal Singh ()
SubTotal 1128 1128
2 Goniana PB-11-003-020-001/1020040
(DAN SINGH WALA) 		2611003000NRG23141220220293465 15/12/2022 Gurmail kaur 2611003WL0011843 Gurmail kaur 00349 PSIB0000382 846 846 Processed 21/12/2022 7341027564 Gurmail kaur ()
SubTotal 846 846
3 Goniana PB-11-003-010-001/66
(BARKANDI) 		2611003000NRG23141220220293464 15/12/2022 Faqir chand 2611003WL0011842 Faqir chand 00415 SBIN0002428 1692 1692 Processed 21/12/2022 7341027548 MR FAQIR CHAND ()
SubTotal 1692 1692
4 Goniana PB-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23141220220293473 15/12/2022 Baldev Singh 2611003WL0011849 Baldev Singh 00415 SBIN0003591 846 846 Processed 21/12/2022 7341027551 MR BALDEV SINGH ()
5 Goniana PB-11-003-062-001/207
(SIBIAN) 		2611003000NRG23141220220293475 15/12/2022 Harpal Kaur 2611003WL0011849 Harpal Kaur 00415 SBIN0003591 1692 1692 Processed 21/12/2022 7341027550 MRS HARPAL KAUR DSSO 161765 ()
6 Goniana PB-11-003-062-001/207
(SIBIAN) 		2611003000NRG23141220220293474 15/12/2022 Harpal Kaur 2611003WL0011849 Harpal Kaur 00415 SBIN0003591 1692 1692 Processed 21/12/2022 7341027549 MRS HARPAL KAUR DSSO 161765 ()
SubTotal 4230 4230
7 Goniana PB-11-003-041-001/94
(KOTHA INDER SINGH WALA) 		2611003000NRG23141220220293472 15/12/2022 surjit singh 2611003WL0011848 surjit singh 00415 SBIN0050046 846 846 Processed 21/12/2022 7341027552 MR SURJEET SINGH ()
8 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611009000NRG23141220220293462 15/12/2022 Sukhdeep Singh 2611009WL0011840 Sukhdeep Singh 00415 SBIN0050046 1692 1692 Processed 21/12/2022 7341027557 MR SUKHDEEP SINGH ()
9 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611009000NRG23141220220293461 15/12/2022 Sukhdeep Singh 2611009WL0011840 Sukhdeep Singh 00415 SBIN0050046 1692 1692 Processed 21/12/2022 7341027556 MR SUKHDEEP SINGH ()
10 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611003000NRG23141220220293460 15/12/2022 Sukhdeep Singh 2611003WL0011839 Sukhdeep Singh 00415 SBIN0050046 1128 1128 Processed 21/12/2022 7341027555 MR SUKHDEEP SINGH ()
11 Goniana PB-11-003-042-001/420091
(KOTHA NATHA SINGH WALA) 		2611003000NRG23141220220293459 15/12/2022 Sukhdeep Singh 2611003WL0011839 Sukhdeep Singh 00415 SBIN0050046 1128 1128 Processed 21/12/2022 7341027554 MR SUKHDEEP SINGH ()
12 Goniana PB-11-003-052-002/1052088
(MEHMA SARJA) 		2611003000NRG23141220220293469 15/12/2022 Manpreet Kaur 2611003WL0011847 Manpreet Kaur 00415 SBIN0050046 1410 1410 Processed 21/12/2022 7341027553 MRS MANPREET KAUR ()
13 Goniana PB-11-003-052-002/1052103
(MEHMA SARJA) 		2611003000NRG23141220220293470 15/12/2022 Kuldeep Kaur 2611003WL0011847 Kuldeep Kaur 00415 SBIN0050046 1692 1692 Processed 21/12/2022 7341027558 MRS KULDEEP KAUR WO BHURA SINGH ()
14 Goniana PB-11-003-052-002/254
(MEHMA SARJA) 		2611003000NRG23141220220293471 15/12/2022 manjit kaur 2611003WL0011847 manjit kaur 00415 SBIN0050046 1128 1128 Processed 21/12/2022 7341027563 MRS MANJEET KAUR ()
SubTotal 10716 10716
15 Goniana PB-11-003-039-001/192
(KILLI NIHAL SINGH WALA) 		2611003000NRG23141220220293468 15/12/2022 HARDEV SINGH 2611003WL0011846 HARDEV SINGH 00415 SBIN0050411 1692 1692 Rejected 21/12/2022 7341027559 Account closed
SubTotal 1692 1692
16 Goniana PB-11-003-001-001/1000104
(ABLU) 		2611003000NRG23141220220293463 15/12/2022 Malkit kaur 2611003WL0011841 Malkit kaur 00415 SBIN0051084 1692 1692 Processed 21/12/2022 7341027562 MRS MALKAIT KAUR ()
17 Goniana PB-11-003-045-001/450031
(KOTHE CHET SINGH) 		2611003000NRG23141220220293454 15/12/2022 Suchiar Kaur 2611003WL0011838 Suchiar Kaur 00415 SBIN0051084 1692 1692 Processed 21/12/2022 7341027560 MRS SUCHIAR KAUR DSSO PLA 124388 ()
SubTotal 3384 3384
18 Goniana PB-11-003-045-001/450066
(KOTHE CHET SINGH) 		2611003000NRG23141220220293455 15/12/2022 MANDEEP KAUR 2611003WL0011838 MANDEEP KAUR 00415 SBIN0051346 1692 1692 Processed 21/12/2022 7341027567 MRS MANDEEP KAUR ()
19 Goniana PB-11-003-045-001/79
(KOTHE CHET SINGH) 		2611003000NRG23141220220293456 15/12/2022 Harjinder Kaur 2611003WL0011838 Harjinder Kaur 00415 SBIN0051346 1692 1692 Processed 21/12/2022 7341027561 MRS HARJINDER KAUR ()
SubTotal 3384 3384
20 Goniana PB-11-003-029-001/319
(HARRAIPUR) 		2611003000NRG23141220220293466 15/12/2022 Baljit Kaur 2611003WL0011844 Baljit Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7341027566 Baljit Kaur ()
SubTotal 846 846
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_151222FTO_90630 AXIS BANK UTIB0001644 JEEDA 1128
2 Goniana PB2611009_151222FTO_90630 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 846
3 Goniana PB2611009_151222FTO_90630 State Bank of India SBIN0002428 NAHIANWALA 1692
4 Goniana PB2611009_151222FTO_90630 State Bank of India SBIN0003591 SIBIAN 4230
5 Goniana PB2611009_151222FTO_90630 State Bank of India SBIN0050046 MEHMA SARJA 10716
6 Goniana PB2611009_151222FTO_90630 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1692
7 Goniana PB2611009_151222FTO_90630 State Bank of India SBIN0051084 ABLU 3384
8 Goniana PB2611009_151222FTO_90630 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 3384
9 Goniana PB2611009_151222FTO_90630 Union Bank of India UBIN0540706 HARRAIPUR 846

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