Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:15:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_270422FTO_4231
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-11-003-032-001/320163
(JEEDA) 		2611003000NRG23270420220013077 27/04/2022 Charanjit Kaur 2611003WL000544 Charanjit Kaur 00349 PSIB0000382 846 846 Processed 13/05/2022 1173993046 CharanjitKaur ()
2 Goniana PB-11-003-032-001/338
(JEEDA) 		2611003000NRG23270420220013086 27/04/2022 KARAMJEET KAUR 2611003WL000544 KARAMJEET KAUR 00349 PSIB0000382 846 846 Processed 13/05/2022 1173993048 KARAMJEETKAUR ()
3 Goniana PB-11-003-032-001/606
(JEEDA) 		2611003000NRG23270420220013102 27/04/2022 SUKHPREET KAUR 2611003WL000544 SUKHPREET KAUR 00349 PSIB0000382 846 846 Processed 13/05/2022 1173993047 SUKHPREETKAUR ()
4 Goniana PB-11-003-032-001/609
(JEEDA) 		2611003000NRG23270420220013105 27/04/2022 simerjeet kaur 2611003WL000544 simerjeet kaur 00349 PSIB0000382 564 564 Processed 13/05/2022 1173993008 simerjeetkaur ()
5 Goniana PB-11-003-055-001/114
(AMARGARH) 		2611003000NRG23270420220014098 27/04/2022 SANDEEP SINGH 2611003WL000571 SANDEEP SINGH 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173993049 SANDEEPSINGH ()
6 Goniana PB-11-003-055-001/48
(AMARGARH) 		2611003000NRG23270420220014106 27/04/2022 Gurjit kaur 2611003WL000571 Gurjit kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173993050 Gurjitkaur ()
7 Goniana PB-11-003-055-001/53
(AMARGARH) 		2611003000NRG23270420220014109 27/04/2022 Manjit Kaur 2611003WL000571 Manjit Kaur 00349 PSIB0000382 1692 1692 Processed 13/05/2022 1173993007 ManjitKaur ()
SubTotal 8178 8178
8 Goniana PB-11-003-029-001/474
(HARRAIPUR) 		2611003000NRG23270420220012908 27/04/2022 SUMAN RANI 2611003WL000537 SUMAN RANI 00415 SBIN0002428 1410 1410 Processed 13/05/2022 1173993045 MR AJAY KUMAR ()
SubTotal 1410 1410
9 Goniana PB-11-003-054-001/106
(MEHMA SEWAII) 		2611003000NRG23270420220013110 27/04/2022 Joginder Singh 2611003WL000546 Joginder Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173993009 MR JOGINDER SINGH ()
10 Goniana PB-11-003-054-001/355
(MEHMA SEWAII) 		2611003000NRG23270420220013113 27/04/2022 KUKKER SINGH 2611003WL000546 KUKKER SINGH 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173993044 MR KUKKAR SINGH ()
11 Goniana PB-11-003-054-001/389
(MEHMA SEWAII) 		2611003000NRG23270420220013114 27/04/2022 KULDEEP SINGH 2611003WL000546 KULDEEP SINGH 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173993010 MR KULDEEP SINGH ()
12 Goniana PB-11-003-054-001/40540080
(MEHMA SEWAII) 		2611003000NRG23270420220013119 27/04/2022 Teja SIngh 2611003WL000546 Teja SIngh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173993012 MR TEJ SINGH ()
13 Goniana PB-11-003-054-001/40540081
(MEHMA SEWAII) 		2611003000NRG23270420220013120 27/04/2022 Karnail Singh 2611003WL000546 Karnail Singh 00415 SBIN0050046 1692 1692 Processed 13/05/2022 1173993011 MR KARNAIL SINGH ()
SubTotal 8460 8460
14 Goniana PB-11-003-001-001/100078
(ABLU) 		2611003000NRG23270420220014129 27/04/2022 Ramandeep kaur 2611003WL000572 Ramandeep kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173993014 MRS RAMANDEEP KAUR ()
15 Goniana PB-11-003-001-001/322
(ABLU) 		2611003000NRG23270420220014140 27/04/2022 SARABJIT KAUR 2611003WL000572 SARABJIT KAUR 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173993016 MRS SARBJEET KAUR WO GURPREET SINGH ()
16 Goniana PB-11-003-001-001/351
(ABLU) 		2611003000NRG23270420220014141 27/04/2022 SONU KAUR 2611003WL000572 SONU KAUR 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173993043 MRS SONU KAUR ()
17 Goniana PB-11-003-001-001/380
(ABLU) 		2611003000NRG23270420220014142 27/04/2022 Rajveer Kaur 2611003WL000572 Rajveer Kaur 00415 SBIN0051084 1692 1692 Rejected 13/05/2022 1173993013 No Such Account
18 Goniana PB-11-009-001-001/382
(ABLU) 		2611003000NRG23270420220014143 27/04/2022 Mandeep kaur 2611003WL000572 Mandeep kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173993015 MRS MANDEEP KAUR WO RAM NARAYAN SINGH ()
SubTotal 8460 8460
19 Goniana PB-11-003-045-001/209
(KOTHE CHET SINGH) 		2611003000NRG23270420220013233 27/04/2022 BALKAR SINGH 2611003WL000551 BALKAR SINGH 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1173993042 MR BALKAR SINGH ()
SubTotal 1692 1692
20 Goniana PB-11-003-029-001/240
(HARRAIPUR) 		2611003000NRG23270420220012870 27/04/2022 Angrej Singh 2611003WL000537 Angrej Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993035 AngrejSingh ()
21 Goniana PB-11-003-029-001/259
(HARRAIPUR) 		2611003000NRG23270420220012855 27/04/2022 Kulwinder Kaur 2611003WL000536 Kulwinder Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993028 KulwinderKaur ()
22 Goniana PB-11-003-029-001/290017
(HARRAIPUR) 		2611003000NRG23270420220012878 27/04/2022 Sukhpreet Singh 2611003WL000537 Sukhpreet Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993034 SukhpreetSingh ()
23 Goniana PB-11-003-029-001/290049
(HARRAIPUR) 		2611003000NRG23270420220012883 27/04/2022 Pritam Singh 2611003WL000537 Pritam Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993017 PritamSingh ()
24 Goniana PB-11-003-029-001/290060
(HARRAIPUR) 		2611003000NRG23270420220012886 27/04/2022 Jasveer Kaur 2611003WL000537 Jasveer Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993041 JasveerKaur ()
25 Goniana PB-11-003-029-001/290083
(HARRAIPUR) 		2611003000NRG23270420220012856 27/04/2022 Soma Kaur 2611003WL000536 Soma Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993020 SomaKaur ()
26 Goniana PB-11-003-029-001/290154
(HARRAIPUR) 		2611003000NRG23270420220012896 27/04/2022 Kiran Kaur 2611003WL000537 Kiran Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993040 KiranKaur ()
27 Goniana PB-11-003-029-001/290169
(HARRAIPUR) 		2611003000NRG23270420220012859 27/04/2022 Binder Kaur 2611003WL000536 Binder Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993019 BinderKaur ()
28 Goniana PB-11-003-029-001/315
(HARRAIPUR) 		2611003000NRG23270420220012899 27/04/2022 Karamjeet kaur 2611003WL000537 Karamjeet kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993039 Karamjeetkaur ()
29 Goniana PB-11-003-029-001/333
(HARRAIPUR) 		2611003000NRG23270420220012900 27/04/2022 Surjit Singh 2611003WL000537 Surjit Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993022 SurjitSingh ()
30 Goniana PB-11-003-029-001/350
(HARRAIPUR) 		2611003000NRG23270420220012863 27/04/2022 Simarjeet Kaur 2611003WL000536 Simarjeet Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993026 SimarjeetKaur ()
31 Goniana PB-11-003-029-001/361
(HARRAIPUR) 		2611003000NRG23270420220012901 27/04/2022 Simranjeet kaur 2611003WL000537 Simranjeet kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993029 Simranjeetkaur ()
32 Goniana PB-11-003-029-001/364
(HARRAIPUR) 		2611003000NRG23270420220012902 27/04/2022 Karmjeet kaur 2611003WL000537 Karmjeet kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993023 Karmjeetkaur ()
33 Goniana PB-11-003-029-001/367
(HARRAIPUR) 		2611003000NRG23270420220012903 27/04/2022 Surinder Kaur 2611003WL000537 Surinder Kaur 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993021 SurinderKaur ()
34 Goniana PB-11-003-029-001/375
(HARRAIPUR) 		2611003000NRG23270420220012904 27/04/2022 MANJIT KAUR 2611003WL000537 MANJIT KAUR 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993038 MANJITKAUR ()
35 Goniana PB-11-003-029-001/392
(HARRAIPUR) 		2611003000NRG23270420220012905 27/04/2022 Sandeep Kaur 2611003WL000537 Sandeep Kaur 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993032 SandeepKaur ()
36 Goniana PB-11-003-029-001/458
(HARRAIPUR) 		2611003000NRG23270420220012906 27/04/2022 KRISNA RANI 2611003WL000537 KRISNA RANI 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993024 KRISNARANI ()
37 Goniana PB-11-003-029-001/468
(HARRAIPUR) 		2611003000NRG23270420220012864 27/04/2022 MALKEET KAUR 2611003WL000536 MALKEET KAUR 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993030 MALKEETKAUR ()
38 Goniana PB-11-003-029-001/470
(HARRAIPUR) 		2611003000NRG23270420220012865 27/04/2022 LAJWANTI KAUR 2611003WL000536 LAJWANTI KAUR 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993031 LAJWANTIKAUR ()
39 Goniana PB-11-003-029-001/471
(HARRAIPUR) 		2611003000NRG23270420220012907 27/04/2022 JASPAL KAUR 2611003WL000537 JASPAL KAUR 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173993051 JASPALKAUR ()
40 Goniana PB-11-003-029-001/473
(HARRAIPUR) 		2611003000NRG23270420220012866 27/04/2022 MANPREET KAUR 2611003WL000536 MANPREET KAUR 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993025 MANPREETKAUR ()
41 Goniana PB-11-003-029-001/499
(HARRAIPUR) 		2611003000NRG23270420220012909 27/04/2022 KULWINDAR KAUR 2611003WL000537 KULWINDAR KAUR 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173993033 KULWINDARKAUR ()
42 Goniana PB-11-003-032-001/320007
(JEEDA) 		2611003000NRG23270420220013068 27/04/2022 IQBAL SINGH 2611003WL000544 IQBAL SINGH 00468 UBIN0540706 846 846 Processed 13/05/2022 1173993018 IQBALSINGH ()
43 Goniana PB-11-003-032-001/486
(JEEDA) 		2611003000NRG23270420220013095 27/04/2022 Amandeep Kaur 2611003WL000544 Amandeep Kaur 00468 UBIN0540706 564 564 Processed 13/05/2022 1173993037 AmandeepKaur ()
44 Goniana PB-11-003-032-001/607
(JEEDA) 		2611003000NRG23270420220013103 27/04/2022 JASPREET KAUR 2611003WL000544 JASPREET KAUR 00468 UBIN0540706 846 846 Processed 13/05/2022 1173993027 JASPREETKAUR ()
45 Goniana PB-11-003-032-001/608
(JEEDA) 		2611003000NRG23270420220013104 27/04/2022 MANDEEP KAUR 2611003WL000544 MANDEEP KAUR 00468 UBIN0540706 846 846 Processed 13/05/2022 1173993036 MANDEEPKAUR ()
SubTotal 33558 33558
Total 61758 61758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_270422FTO_4231 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 8178
2 Goniana PB2611009_270422FTO_4231 State Bank of India SBIN0002428 NAHIANWALA 1410
3 Goniana PB2611009_270422FTO_4231 State Bank of India SBIN0050046 MEHMA SARJA 8460
4 Goniana PB2611009_270422FTO_4231 State Bank of India SBIN0051084 ABLU 8460
5 Goniana PB2611009_270422FTO_4231 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1692
6 Goniana PB2611009_270422FTO_4231 Union Bank of India UBIN0540706 HARRAIPUR 33558

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