Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:42:49 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_190422FTO_2383
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-11-003-030-001/300039
(JANDA WALA) 		2611003000NRG23190420220006331 19/04/2022 Bhola Singh 2611003WL000298 Bhola Singh 00349 PSIB0000382 1692 1692 Processed 07/05/2022 0989908817 BholaSingh ()
2 Goniana PB-11-003-030-001/927
(JANDA WALA) 		2611003000NRG23190420220006338 19/04/2022 Jagga SIngh 2611003WL000298 Jagga SIngh 00349 PSIB0000382 1410 1410 Processed 07/05/2022 0989908807 JaggaSIngh ()
SubTotal 3102 3102
3 Goniana PB-11-003-050-001/106
(KOTHE SANDHUANA) 		2611003000NRG23190420220006348 19/04/2022 SANDEEP KAUR 2611003WL000300 SANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 07/05/2022 0989908806 MRS SANDEEP KAUR ()
SubTotal 1410 1410
4 Goniana PB-11-003-030-001/947
(JANDA WALA) 		2611003000NRG23190420220006339 19/04/2022 PAPPI RAM 2611003WL000298 PAPPI RAM 00415 SBIN0050052 1410 1410 Processed 07/05/2022 0989908816 MR PAPPI RAM ()
SubTotal 1410 1410
5 Goniana PB-11-003-050-001/107
(KOTHE SANDHUANA) 		2611003000NRG23190420220006349 19/04/2022 AMANDEEP KAUR 2611003WL000300 AMANDEEP KAUR 00415 SBIN0051084 1692 1692 Processed 07/05/2022 0989908803 MRS AMANDEEP KAUR WO JASVEER SINGH ()
6 Goniana PB-11-003-050-001/108
(KOTHE SANDHUANA) 		2611003000NRG23190420220006350 19/04/2022 ARSHDEEP KAUR 2611003WL000300 ARSHDEEP KAUR 00415 SBIN0051084 1128 1128 Processed 07/05/2022 0989908815 MISS ARSHDEEP KAUR ()
7 Goniana PB-11-003-050-001/109
(KOTHE SANDHUANA) 		2611003000NRG23190420220006351 19/04/2022 SHINDERPAL KAUR 2611003WL000300 SHINDERPAL KAUR 00415 SBIN0051084 1692 1692 Processed 07/05/2022 0989908804 MRS SHINDERPAL KAUR WO GURPREET SINGH ()
8 Goniana PB-11-003-050-001/112
(KOTHE SANDHUANA) 		2611003000NRG23190420220006353 19/04/2022 Arshdeep kaur 2611003WL000300 Arshdeep kaur 00415 SBIN0051084 1410 1410 Processed 07/05/2022 0989908805 MRS ARSHDEEP KAUR ()
SubTotal 5922 5922
9 Goniana PB-11-003-050-001/101
(KOTHE SANDHUANA) 		2611003000NRG23190420220006344 19/04/2022 KIRANDEEP KAUR 2611003WL000300 KIRANDEEP KAUR 00415 SBIN0051346 1692 1692 Processed 07/05/2022 0989908820 MRS KIRANDEEP KAUR WO RANJIT SINGH ()
10 Goniana PB-11-003-050-001/103
(KOTHE SANDHUANA) 		2611003000NRG23190420220006345 19/04/2022 RAMANDEEP KAUR 2611003WL000300 RAMANDEEP KAUR 00415 SBIN0051346 1410 1410 Processed 07/05/2022 0989908812 MRS RAMANDEEP KAUR WO BALJEET SINGH ()
11 Goniana PB-11-003-050-001/104
(KOTHE SANDHUANA) 		2611003000NRG23190420220006346 19/04/2022 LAKHWINDER KAUR 2611003WL000300 LAKHWINDER KAUR 00415 SBIN0051346 1128 1128 Processed 07/05/2022 0989908808 MRS LAKHWINDER KAUR ()
12 Goniana PB-11-003-050-001/105
(KOTHE SANDHUANA) 		2611003000NRG23190420220006347 19/04/2022 VEERPAL KAUR 2611003WL000300 VEERPAL KAUR 00415 SBIN0051346 846 846 Processed 07/05/2022 0989908819 MRS VEERPAL KAUR WO SARABJEET SINGH ()
13 Goniana PB-11-003-050-001/113
(KOTHE SANDHUANA) 		2611003000NRG23190420220006354 19/04/2022 Rajpal Kaur 2611003WL000300 Rajpal Kaur 00415 SBIN0051346 282 282 Processed 07/05/2022 0989908813 MS RAJPAL KAUR ()
14 Goniana PB-11-003-050-001/38
(KOTHE SANDHUANA) 		2611003000NRG23190420220006363 19/04/2022 Baljit Kaur 2611003WL000300 Baljit Kaur 00415 SBIN0051346 1410 1410 Processed 07/05/2022 0989908821 MRS BALJIT KAUR ()
SubTotal 6768 6768
15 Goniana PB-11-003-030-001/300023
(JANDA WALA) 		2611003000NRG23190420220006330 19/04/2022 Gurcharan Singh 2611003WL000298 Gurcharan Singh 00468 UBIN0540706 1692 1692 Processed 07/05/2022 0989908814 GurcharanSingh ()
16 Goniana PB-11-003-030-001/513
(JANDA WALA) 		2611003000NRG23190420220006335 19/04/2022 GURMEL SINGH 2611003WL000298 GURMEL SINGH 00468 UBIN0540706 846 846 Processed 07/05/2022 0989908810 GURMELSINGH ()
17 Goniana PB-11-003-030-001/629
(JANDA WALA) 		2611003000NRG23190420220006336 19/04/2022 Balwinder Singh 2611003WL000298 Balwinder Singh 00468 UBIN0540706 1692 1692 Processed 07/05/2022 0989908809 BalwinderSingh ()
18 Goniana PB-11-003-030-001/879
(JANDA WALA) 		2611003000NRG23190420220006337 19/04/2022 JASPREET SINGH 2611003WL000298 JASPREET SINGH 00468 UBIN0540706 1692 1692 Processed 07/05/2022 0989908811 JASPREETSINGH ()
19 Goniana PB-11-003-030-001/981
(JANDA WALA) 		2611003000NRG23190420220006340 19/04/2022 GURTEJ SINGH 2611003WL000298 GURTEJ SINGH 00468 UBIN0540706 1692 1692 Processed 07/05/2022 0989908818 GURTEJSINGH ()
SubTotal 7614 7614
Total 26226 26226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_190422FTO_2383 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3102
2 Goniana PB2611009_190422FTO_2383 State Bank of India SBIN0050046 MEHMA SARJA 1410
3 Goniana PB2611009_190422FTO_2383 State Bank of India SBIN0050052 GONIANA 1410
4 Goniana PB2611009_190422FTO_2383 State Bank of India SBIN0051084 ABLU 5922
5 Goniana PB2611009_190422FTO_2383 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 6768
6 Goniana PB2611009_190422FTO_2383 Union Bank of India UBIN0540706 HARRAIPUR 7614

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