Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:10 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_171022FTO_70334
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-11-003-029-001/486
(HARRAIPUR) 		2611003000NRG23171020220224394 17/10/2022 DAVINDAR SINGH 2611003WL008640 DAVINDAR SINGH 00152 HDFC0002253 1692 1692 Processed 27/10/2022 5955177682 DAVINDAR SINGH ()
SubTotal 1692 1692
2 Goniana PB-11-003-015-001/264
(BOKHRA) 		2611003000NRG23171020220224327 17/10/2022 Amarjeet Singh 2611003WL008634 Amarjeet Singh 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5955177683 Amarjeet Singh ()
SubTotal 1692 1692
3 Goniana PB-11-003-029-001/474
(HARRAIPUR) 		2611003000NRG23171020220224632 17/10/2022 SUMAN RANI 2611003WL008649 SUMAN RANI 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5955177684 MR AJAY KUMAR ()
SubTotal 1692 1692
4 Goniana PB-11-003-054-001/115
(MEHMA SEWAII) 		2611003000NRG23171020220225176 17/10/2022 Karamjit Kaur 2611003WL008668 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177704 MRS KARMJIT KAUR ()
5 Goniana PB-11-003-054-001/172
(MEHMA SEWAII) 		2611003000NRG23171020220225182 17/10/2022 Lakhwinder kaur 2611003WL008668 Lakhwinder kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955177696 MRS LAKHWINDER KAUR ()
6 Goniana PB-11-003-054-001/186
(MEHMA SEWAII) 		2611003000NRG23171020220225183 17/10/2022 SUKHJIT KAUR 2611003WL008668 SUKHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177687 MRS SUKHJIT KAUR ()
7 Goniana PB-11-003-054-001/290
(MEHMA SEWAII) 		2611003000NRG23171020220225202 17/10/2022 JEETO KAUR 2611003WL008668 JEETO KAUR 00415 SBIN0050046 282 282 Processed 27/10/2022 5955177709 MRS JEETO WO JAGDISH SINGH ()
8 Goniana PB-11-003-054-001/291
(MEHMA SEWAII) 		2611003000NRG23171020220225203 17/10/2022 Gurpreet Kaur 2611003WL008668 Gurpreet Kaur 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955177708 MRS GURPREET KAUR ()
9 Goniana PB-11-003-054-001/292
(MEHMA SEWAII) 		2611003000NRG23171020220225204 17/10/2022 SUKHJIT KAUR 2611003WL008668 SUKHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177698 MISS SUKHJEET KAUR ()
10 Goniana PB-11-003-054-001/294
(MEHMA SEWAII) 		2611003000NRG23171020220225205 17/10/2022 BEANT SINGH 2611003WL008668 BEANT SINGH 00415 SBIN0050046 564 564 Processed 27/10/2022 5955177713 MRS BEANT KAUR ()
11 Goniana PB-11-003-054-001/306
(MEHMA SEWAII) 		2611003000NRG23171020220225206 17/10/2022 Manpreet Kaur 2611003WL008668 Manpreet Kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177710 MRS MANPREET KAUR ()
12 Goniana PB-11-003-054-001/346
(MEHMA SEWAII) 		2611003000NRG23171020220225207 17/10/2022 KARMJIT KAUR 2611003WL008668 KARMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177701 MRS KARAMJIT KAUR ()
13 Goniana PB-11-003-054-001/365
(MEHMA SEWAII) 		2611003000NRG23171020220225208 17/10/2022 VEERPAL KAUR 2611003WL008668 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177700 MISS VEERPAL KAUR ()
14 Goniana PB-11-003-054-001/366
(MEHMA SEWAII) 		2611003000NRG23171020220225209 17/10/2022 GAGANDEEP KAUR 2611003WL008668 GAGANDEEP KAUR 00415 SBIN0050046 564 564 Processed 27/10/2022 5955177692 MRS GAGANDEEP KAUR ()
15 Goniana PB-11-003-054-001/367
(MEHMA SEWAII) 		2611003000NRG23171020220225210 17/10/2022 VEERPAL KAUR 2611003WL008668 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177714 MRS VEERPAL KAUR ()
16 Goniana PB-11-003-054-001/368
(MEHMA SEWAII) 		2611003000NRG23171020220225211 17/10/2022 JASVEER KAUR 2611003WL008668 JASVEER KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177703 MRS JASVIR KAUR ()
17 Goniana PB-11-003-054-001/387
(MEHMA SEWAII) 		2611003000NRG23171020220225212 17/10/2022 NARIJAN SINGH 2611003WL008668 NARIJAN SINGH 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177695 MR NIRANJAN SINGH ()
18 Goniana PB-11-003-054-001/399
(MEHMA SEWAII) 		2611003000NRG23171020220225213 17/10/2022 SIMARNJIT KAUR 2611003WL008668 SIMARNJIT KAUR 00415 SBIN0050046 1410 1410 Processed 27/10/2022 5955177706 MR GAGANDEEP SINGH ()
19 Goniana PB-11-003-054-001/40540001
(MEHMA SEWAII) 		2611003000NRG23171020220225215 17/10/2022 Nasib Kaur 2611003WL008668 Nasib Kaur 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177694 MRS NASIB KAUR DSSO ()
20 Goniana PB-11-003-054-001/40540016
(MEHMA SEWAII) 		2611003000NRG23171020220225217 17/10/2022 Jalour Singh 2611003WL008668 Jalour Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177693 MR JALOUR SINGH DSSO SO KAKA SINGH ()
21 Goniana PB-11-003-054-001/40540049
(MEHMA SEWAII) 		2611003000NRG23171020220225223 17/10/2022 MANPREET KAUR 2611003WL008668 MANPREET KAUR 00415 SBIN0050046 1128 1128 Rejected 27/10/2022 5955177685 No Such Account
22 Goniana PB-11-003-054-001/40540080
(MEHMA SEWAII) 		2611003000NRG23171020220225231 17/10/2022 Teja SIngh 2611003WL008668 Teja SIngh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177699 MR TEJ SINGH ()
23 Goniana PB-11-003-054-001/40540081
(MEHMA SEWAII) 		2611003000NRG23171020220225232 17/10/2022 Karnail Singh 2611003WL008668 Karnail Singh 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177697 MR KARNAIL SINGH ()
24 Goniana PB-11-003-054-001/406
(MEHMA SEWAII) 		2611003000NRG23171020220225235 17/10/2022 SHINDER KAUR 2611003WL008668 SHINDER KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177702 MRS CHINDER KAUR ()
25 Goniana PB-11-003-054-001/424
(MEHMA SEWAII) 		2611003000NRG23171020220225236 17/10/2022 BHINDERJIT SINGH 2611003WL008668 BHINDERJIT SINGH 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177707 MR BHINDERJIT SINGH ()
26 Goniana PB-11-003-054-001/440
(MEHMA SEWAII) 		2611003000NRG23171020220225237 17/10/2022 MANDEEP KAUR 2611003WL008668 MANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177711 MRS MANDEEP KAUR ()
27 Goniana PB-11-003-054-001/461
(MEHMA SEWAII) 		2611003000NRG23171020220225238 17/10/2022 RAJNI KAUR 2611003WL008668 RAJNI KAUR 00415 SBIN0050046 282 282 Processed 27/10/2022 5955177686 MRS RAJNI KAUR ()
28 Goniana PB-11-003-054-001/468
(MEHMA SEWAII) 		2611003000NRG23171020220225239 17/10/2022 GURJINDER KAUR 2611003WL008668 GURJINDER KAUR 00415 SBIN0050046 282 282 Processed 27/10/2022 5955177705 MRS GURJINDER KAUR ()
29 Goniana PB-11-003-054-001/471
(MEHMA SEWAII) 		2611003000NRG23171020220225240 17/10/2022 MANDEEP KAUR 2611003WL008668 MANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 27/10/2022 5955177712 MRS MANDEEP KAUR ()
30 Goniana PB-11-003-054-001/485
(MEHMA SEWAII) 		2611003000NRG23171020220225241 17/10/2022 Rajveer Kaur 2611003WL008668 Rajveer Kaur 00415 SBIN0050046 564 564 Processed 27/10/2022 5955177690 MRS RAJVEER KAUR ()
31 Goniana PB-11-003-054-001/486
(MEHMA SEWAII) 		2611003000NRG23171020220225242 17/10/2022 Amritpal Kaur 2611003WL008668 Amritpal Kaur 00415 SBIN0050046 564 564 Processed 27/10/2022 5955177691 MRS AMRITPAL KAUR ()
32 Goniana PB-11-003-054-001/488
(MEHMA SEWAII) 		2611003000NRG23171020220225243 17/10/2022 Sumandeep Kaur 2611003WL008668 Sumandeep Kaur 00415 SBIN0050046 846 846 Processed 27/10/2022 5955177688 MRS SUMANDEEP KAUR ()
33 Goniana PB-11-003-054-001/489
(MEHMA SEWAII) 		2611003000NRG23171020220225244 17/10/2022 INDERJIT KAUR 2611003WL008668 INDERJIT KAUR 00415 SBIN0050046 564 564 Processed 27/10/2022 5955177689 MRS INDERJEET KAUR ()
SubTotal 38634 38634
34 Goniana PB-11-003-054-001/40540061
(MEHMA SEWAII) 		2611003000NRG23171020220225227 17/10/2022 MALKIT KAUR 2611003WL008668 MALKIT KAUR 00415 SBIN0050052 1692 1692 Processed 27/10/2022 5955177715 MR SUKHMANDER SINGH SO NACHHATAR SINGH ()
SubTotal 1692 1692
35 Goniana PB-11-003-047-001/60
(KOTHE KAUR SINGH WALE) 		2611003000NRG23171020220224639 17/10/2022 Sukhdev kaur 2611003WL008650 Sukhdev kaur 00415 SBIN0051084 282 282 Processed 27/10/2022 5955177716 MRS SUKHDEV KAUR ()
36 Goniana PB-11-003-047-001/73
(KOTHE KAUR SINGH WALE) 		2611003000NRG23171020220224641 17/10/2022 SUKHPAL KAUR 2611003WL008650 SUKHPAL KAUR 00415 SBIN0051084 1410 1410 Processed 27/10/2022 5955177718 MRS SUKHPAL KAUR WO GURIMT SINGH ()
37 Goniana PB-11-003-047-001/76
(KOTHE KAUR SINGH WALE) 		2611003000NRG23171020220224642 17/10/2022 BALJINDER SINGH 2611003WL008650 BALJINDER SINGH 00415 SBIN0051084 1410 1410 Processed 27/10/2022 5955177717 MR BALJINDER SINGH SO BASANT SINGH ()
SubTotal 3102 3102
38 Goniana PB-11-003-029-001/267
(HARRAIPUR) 		2611003000NRG23171020220224610 17/10/2022 Kiranjit Kaur 2611003WL008649 Kiranjit Kaur 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5955177725 Kiranjit Kaur ()
39 Goniana PB-11-003-029-001/290004
(HARRAIPUR) 		2611003000NRG23171020220224380 17/10/2022 jaspreet kaur 2611003WL008640 jaspreet kaur 00468 UBIN0540706 564 564 Processed 27/10/2022 5955177721 jaspreet kaur ()
40 Goniana PB-11-003-029-001/290044
(HARRAIPUR) 		2611003000NRG23171020220224386 17/10/2022 Jagseer Singh 2611003WL008640 Jagseer Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177720 Jagseer Singh ()
41 Goniana PB-11-003-029-001/290054
(HARRAIPUR) 		2611003000NRG23171020220224387 17/10/2022 Tara Singh 2611003WL008640 Tara Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177731 Tara Singh ()
42 Goniana PB-11-003-029-001/290118
(HARRAIPUR) 		2611003000NRG23171020220224614 17/10/2022 Kulwant Kaur 2611003WL008649 Kulwant Kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177722 Kulwant Kaur ()
43 Goniana PB-11-003-029-001/315
(HARRAIPUR) 		2611003000NRG23171020220224623 17/10/2022 Karamjeet kaur 2611003WL008649 Karamjeet kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5955177723 Karamjeet kaur ()
44 Goniana PB-11-003-029-001/342
(HARRAIPUR) 		2611003000NRG23171020220224624 17/10/2022 Jagseer Singh 2611003WL008649 Jagseer Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177719 Jagseer Singh ()
45 Goniana PB-11-003-029-001/361
(HARRAIPUR) 		2611003000NRG23171020220224626 17/10/2022 Simranjeet kaur 2611003WL008649 Simranjeet kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177729 Simranjeet kaur ()
46 Goniana PB-11-003-029-001/373
(HARRAIPUR) 		2611003000NRG23171020220224628 17/10/2022 Birsha singh 2611003WL008649 Birsha singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177724 Birsha singh ()
47 Goniana PB-11-003-029-001/373
(HARRAIPUR) 		2611003000NRG23171020220224627 17/10/2022 Charnjeet kaur 2611003WL008649 Charnjeet kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177727 Charnjeet kaur ()
48 Goniana PB-11-003-029-001/458
(HARRAIPUR) 		2611003000NRG23171020220224629 17/10/2022 KRISNA RANI 2611003WL008649 KRISNA RANI 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177728 KRISNA RANI ()
49 Goniana PB-11-003-029-001/468
(HARRAIPUR) 		2611003000NRG23171020220224630 17/10/2022 MALKEET KAUR 2611003WL008649 MALKEET KAUR 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177730 MALKEET KAUR ()
50 Goniana PB-11-003-029-001/469
(HARRAIPUR) 		2611003000NRG23171020220224631 17/10/2022 SURJIT KAUR 2611003WL008649 SURJIT KAUR 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177726 SURJIT KAUR ()
51 Goniana PB-11-003-030-001/917
(JANDA WALA) 		2611003000NRG23171020220224395 17/10/2022 LAL SINGH 2611003WL008640 LAL SINGH 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177732 LAL SINGH ()
52 Goniana PB-11-003-030-001/940
(JANDA WALA) 		2611003000NRG23171020220224396 17/10/2022 Sarbhjeet singh 2611003WL008640 Sarbhjeet singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177734 Sarbhjeet singh ()
53 Goniana PB-11-003-030-001/956
(JANDA WALA) 		2611003000NRG23171020220224397 17/10/2022 Rajinder Singh 2611003WL008640 Rajinder Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5955177733 Rajinder Singh ()
SubTotal 25098 25098
Total 73602 73602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_171022FTO_70334 HDFC HDFC0002253 GONIANA 1692
2 Goniana PB2611009_171022FTO_70334 Punjab National Bank PUNB0177110 Bhokhra 1692
3 Goniana PB2611009_171022FTO_70334 State Bank of India SBIN0002428 NAHIANWALA 1692
4 Goniana PB2611009_171022FTO_70334 State Bank of India SBIN0050046 MEHMA SARJA 38634
5 Goniana PB2611009_171022FTO_70334 State Bank of India SBIN0050052 GONIANA 1692
6 Goniana PB2611009_171022FTO_70334 State Bank of India SBIN0051084 ABLU 3102
7 Goniana PB2611009_171022FTO_70334 Union Bank of India UBIN0540706 HARRAIPUR 25098

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