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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_010822APB_FTO_36962
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-11-003-015-001/1015089
(BOKHRA) 		2611003000NRG23010820220138252 01/08/2022 Mander Singh 2611003WL004973 Mander Singh 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129354 MANDIR SINGH SO NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
2 Goniana PB-11-003-038-001/1038005
(KHIALIWALA) 		2611003000NRG23010820220138012 01/08/2022 Murti Kaur 2611003WL004961 Murti Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129339 MURTI WO SUKHDEV RAM PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-038-001/1038018
(KHIALIWALA) 		2611003000NRG23010820220138013 01/08/2022 Jaspal Kaur 2611003WL004961 Jaspal Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129326 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-038-001/1038025
(KHIALIWALA) 		2611003000NRG23010820220138015 01/08/2022 Pal Kaur 2611003WL004961 Pal Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129342 PAL KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-038-001/1038032
(KHIALIWALA) 		2611003000NRG23010820220138016 01/08/2022 Jaswinder Kaur 2611003WL004961 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129336 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-038-001/1038036
(KHIALIWALA) 		2611003000NRG23010820220138017 01/08/2022 Harvinder Kaur 2611003WL004961 Harvinder Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129353 HARVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-038-001/1038038
(KHIALIWALA) 		2611003000NRG23010820220138018 01/08/2022 Dalip Kaur 2611003WL004961 Dalip Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129332 DALIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-038-001/1038052
(KHIALIWALA) 		2611003000NRG23010820220138019 01/08/2022 Karamjit Kaur 2611003WL004961 Karamjit Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129303 KARAMJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/1038062
(KHIALIWALA) 		2611003000NRG23010820220138020 01/08/2022 RAJWINDER KAUR 2611003WL004961 RAJWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129331 RAJWINDER KAUR WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-038-001/1038079
(KHIALIWALA) 		2611003000NRG23010820220138021 01/08/2022 Jasveer kaur 2611003WL004961 Jasveer kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129352 JASVIR KAUR WO JEET RAM SO BAKHTAWER CHA PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/1038112
(KHIALIWALA) 		2611003000NRG23010820220138023 01/08/2022 Kuldeep Kaur 2611003WL004961 Kuldeep Kaur 00354 PUNB0177110 1410 1410 Processed 04/08/2022 3595129335 KULDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/1038114
(KHIALIWALA) 		2611003000NRG23010820220138024 01/08/2022 sarabjit kaur 2611003WL004961 sarabjit kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129348 SARABJIT KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/1038122
(KHIALIWALA) 		2611003000NRG23010820220138026 01/08/2022 Rani Kaur 2611003WL004961 Rani Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129337 RANI KAUR WO KALI SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-038-001/1038130
(KHIALIWALA) 		2611003000NRG23010820220138028 01/08/2022 Jarnail Kaur 2611003WL004961 Jarnail Kaur 00354 PUNB0177110 1128 1128 Processed 04/08/2022 3595129347 JARNAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/1038136
(KHIALIWALA) 		2611003000NRG23010820220138029 01/08/2022 Charanjit Kaur 2611003WL004961 Charanjit Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129328 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-038-001/1038143
(KHIALIWALA) 		2611003000NRG23010820220138030 01/08/2022 ATAMA SINGH 2611003WL004961 ATAMA SINGH 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129341 AATMA SINGH SO SH BACHAN SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-038-001/1038147
(KHIALIWALA) 		2611003000NRG23010820220138031 01/08/2022 Harbans Kaur 2611003WL004961 Harbans Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129346 HARBANS KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-038-001/1038168
(KHIALIWALA) 		2611003000NRG23010820220138032 01/08/2022 Balwant Kaur 2611003WL004961 Balwant Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129344 BALWANT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-038-001/1038176
(KHIALIWALA) 		2611003000NRG23010820220138033 01/08/2022 Mohinder Kaur 2611003WL004961 Mohinder Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129343 MAHINDER KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-038-001/1038182
(KHIALIWALA) 		2611003000NRG23010820220138034 01/08/2022 Paramjeet Kaur 2611003WL004961 Paramjeet Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129338 PARAMJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
21 Goniana PB-11-003-038-001/1038186
(KHIALIWALA) 		2611003000NRG23010820220138035 01/08/2022 Sukhdev Kaur 2611003WL004961 Sukhdev Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129345 SUKHDEV KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
22 Goniana PB-11-003-038-001/1038187
(KHIALIWALA) 		2611003000NRG23010820220138036 01/08/2022 Bhagwanti 2611003WL004961 Bhagwanti 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129302 BHAGWANTI KAUR W/O SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-038-001/1038193
(KHIALIWALA) 		2611003000NRG23010820220138037 01/08/2022 Karamjit Kaur 2611003WL004961 Karamjit Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129350 KARMJEET KAUR HDFC BANK LTD(607152)
24 Goniana PB-11-003-038-001/197
(KHIALIWALA) 		2611003000NRG23010820220138038 01/08/2022 Hardev Kaur 2611003WL004961 Hardev Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129333 HARDEV KAUR WO DHIR SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-038-001/201
(KHIALIWALA) 		2611003000NRG23010820220138040 01/08/2022 Charanjit Kaur 2611003WL004961 Charanjit Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129334 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23010820220138041 01/08/2022 Nasib kaur 2611003WL004961 Nasib kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129351 NASEEB KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-038-001/269
(KHIALIWALA) 		2611003000NRG23010820220138042 01/08/2022 Charanjit Kaur 2611003WL004961 Charanjit Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129340 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
28 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23010820220138043 01/08/2022 Paramjit kaur 2611003WL004961 Paramjit kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129330 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-038-001/296
(KHIALIWALA) 		2611003000NRG23010820220138044 01/08/2022 Paramjit Kaur 2611003WL004961 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129349 PARAMJIT KAUR WO SUKHPAL RAM PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-038-001/336
(KHIALIWALA) 		2611003000NRG23010820220138046 01/08/2022 Simarjit kaur 2611003WL004961 Simarjit kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129301 SIMARJIT KAUR HDFC BANK LTD(607152)
31 Goniana PB-11-003-038-001/346
(KHIALIWALA) 		2611003000NRG23010820220138047 01/08/2022 Paramjit Kaur 2611003WL004961 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129327 PARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Goniana PB-11-003-038-001/355
(KHIALIWALA) 		2611003000NRG23010820220138048 01/08/2022 Binder Kaur 2611003WL004961 Binder Kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129304 MR BHINDER KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-038-001/389
(KHIALIWALA) 		2611003000NRG23010820220138049 01/08/2022 Shinderpal kaur 2611003WL004961 Shinderpal kaur 00354 PUNB0177110 1692 1692 Processed 04/08/2022 3595129329 CHHINDERPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 54990 54990
34 Goniana PB-11-003-054-001/252
(MEHMA SEWAII) 		2611003000NRG23010820220138056 01/08/2022 Gurjeet kaur 2611003WL004961 Gurjeet kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129311 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-054-001/253
(MEHMA SEWAII) 		2611003000NRG23010820220138057 01/08/2022 Kulwinder Kaur 2611003WL004961 Kulwinder Kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129316 MISS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-054-001/256
(MEHMA SEWAII) 		2611003000NRG23010820220138058 01/08/2022 Sukhjit Kaur 2611003WL004961 Sukhjit Kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129309 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-054-001/263
(MEHMA SEWAII) 		2611003000NRG23010820220138059 01/08/2022 Gurcharan Singh 2611003WL004961 Gurcharan Singh 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129318 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-054-001/266
(MEHMA SEWAII) 		2611003000NRG23010820220138060 01/08/2022 Kirandeep kaur 2611003WL004961 Kirandeep kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129313 KIRANDEEP KAUR HDFC BANK LTD(607152)
39 Goniana PB-11-003-054-001/271
(MEHMA SEWAII) 		2611003000NRG23010820220138061 01/08/2022 Veerpal kaur 2611003WL004961 Veerpal kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129317 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-054-001/273
(MEHMA SEWAII) 		2611003000NRG23010820220138062 01/08/2022 Gurpinder Kaur 2611003WL004961 Gurpinder Kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129315 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-054-001/280
(MEHMA SEWAII) 		2611003000NRG23010820220138063 01/08/2022 Veerpal kaur 2611003WL004961 Veerpal kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129310 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-054-001/284
(MEHMA SEWAII) 		2611003000NRG23010820220138064 01/08/2022 Lavepreet kaur 2611003WL004961 Lavepreet kaur 00415 SBIN0050046 846 846 Processed 04/08/2022 3595129312 MRS LOVEPREET KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-054-001/288
(MEHMA SEWAII) 		2611003000NRG23010820220138065 01/08/2022 Jasveer Kaur 2611003WL004961 Jasveer Kaur 00415 SBIN0050046 1692 1692 Processed 04/08/2022 3595129314 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 16074 16074
44 Goniana PB-11-003-027-001/10270047
(GONIANA KHURD) 		2611003000NRG23010820220138257 01/08/2022 Kirpal Singh 2611003WL004973 Kirpal Singh 00415 SBIN0050052 1692 1692 Processed 04/08/2022 3595129305 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
45 Goniana PB-11-003-027-001/10270016
(GONIANA KHURD) 		2611003000NRG23010820220138254 01/08/2022 Manpreet kaur 2611003WL004973 Manpreet kaur 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129320 TEK SINGH SO MR GURJANT SINGH UNION BANK OF INDIA(508500)
46 Goniana PB-11-003-027-001/10270024
(GONIANA KHURD) 		2611003000NRG23010820220138255 01/08/2022 Surjit kaur 2611003WL004973 Surjit kaur 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129322 SURJIT KAUR HDFC BANK LTD(607152)
47 Goniana PB-11-003-027-001/10270038
(GONIANA KHURD) 		2611003000NRG23010820220138256 01/08/2022 Khajan kaur 2611003WL004973 Khajan kaur 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129324 MRS KHJAN KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-027-001/10270042
(GONIANA KHURD) 		2611003000NRG23010820220138246 01/08/2022 harvinder kaur 2611003WL004972 harvinder kaur 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129323 HARWINDER KAUR ICICI BANK LTD(508534)
49 Goniana PB-11-003-027-001/10270088
(GONIANA KHURD) 		2611003000NRG23010820220138258 01/08/2022 KAMALJIT KAUR 2611003WL004973 KAMALJIT KAUR 00468 UBIN0540706 846 846 Processed 04/08/2022 3595129321 KAMALJEET KAUR W/O SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
50 Goniana PB-11-003-027-001/219
(GONIANA KHURD) 		2611003000NRG23010820220138259 01/08/2022 Sohan Singh 2611003WL004973 Sohan Singh 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129306 SOHAN SINGHN SO GURDEV SINGH UNION BANK OF INDIA(508500)
51 Goniana PB-11-003-027-001/95
(GONIANA KHURD) 		2611003000NRG23010820220138261 01/08/2022 SUKHDEV SINGH 2611003WL004973 SUKHDEV SINGH 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129325 SUKHDEV SINGH SO MR TAAR SINGH UNION BANK OF INDIA(508500)
52 Goniana PB-11-003-032-001/472
(JEEDA) 		2611003000NRG23010820220138247 01/08/2022 malkit kaur 2611003WL004972 malkit kaur 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129319 MALKEET KAUR ICICI BANK LTD(508534)
53 Goniana PB-11-003-032-001/506
(JEEDA) 		2611003000NRG23010820220138249 01/08/2022 Bhava 2611003WL004972 Bhava 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129307 MRS BHAVA KAUR STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-032-001/540
(JEEDA) 		2611003000NRG23010820220138250 01/08/2022 sarabjit kaur 2611003WL004972 sarabjit kaur 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129355 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-032-001/603
(JEEDA) 		2611003000NRG23010820220138251 01/08/2022 kala singh 2611003WL004972 kala singh 00468 UBIN0540706 1692 1692 Processed 04/08/2022 3595129308 MR KALA SINGH STATE BANK OF INDIA(508548)
SubTotal 17766 17766
Total 90522 90522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_010822APB_FTO_36962 Punjab National Bank PUNB0177110 Bhokhra 54990
2 Goniana PB2611009_010822APB_FTO_36962 State Bank of India SBIN0050046 MEHMA SARJA 16074
3 Goniana PB2611009_010822APB_FTO_36962 State Bank of India SBIN0050052 GONIANA 1692
4 Goniana PB2611009_010822APB_FTO_36962 Union Bank of India UBIN0540706 HARRAIPUR 17766

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