Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:03:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_301222FTO_96096
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-11-003-032-001/338
(JEEDA) 		2611003000NRG23301220220312993 30/12/2022 KARAMJEET KAUR 2611003WL012611 KARAMJEET KAUR 00349 PSIB0000382 1410 1410 Processed 06/01/2023 7716702085 KARAMJEET KAUR ()
2 Goniana PB-11-003-032-001/389
(JEEDA) 		2611003000NRG23301220220312999 30/12/2022 Bhajan singh 2611003WL012611 Bhajan singh 00349 PSIB0000382 1128 1128 Processed 06/01/2023 7716702048 Bhajan singh ()
3 Goniana PB-11-003-032-001/606
(JEEDA) 		2611003000NRG23301220220313011 30/12/2022 SUKHPREET KAUR 2611003WL012611 SUKHPREET KAUR 00349 PSIB0000382 1410 1410 Processed 06/01/2023 7716702084 SUKHPREET KAUR ()
SubTotal 3948 3948
4 Goniana PB-11-003-001-001/1000189
(ABLU) 		2611003000NRG23301220220312869 30/12/2022 Parveen Kaur 2611003WL012602 Parveen Kaur 00349 PSIB0000550 1410 1410 Processed 06/01/2023 7716702083 Parveen Kaur ()
5 Goniana PB-11-003-001-001/256
(ABLU) 		2611003000NRG23301220220312897 30/12/2022 Sukhpreet kaur 2611003WL012602 Sukhpreet kaur 00349 PSIB0000550 1692 1692 Processed 06/01/2023 7716702082 Sukhpreet kaur ()
6 Goniana PB-11-003-001-001/411
(ABLU) 		2611003000NRG23301220220312940 30/12/2022 Sukhpreet kaur 2611003WL012602 Sukhpreet kaur 00349 PSIB0000550 1128 1128 Processed 06/01/2023 7716702049 Sukhpreet kaur ()
7 Goniana PB-11-003-001-001/414
(ABLU) 		2611003000NRG23301220220312944 30/12/2022 Marjeena 2611003WL012602 Marjeena 00349 PSIB0000550 846 846 Processed 06/01/2023 7716702080 Marjeena ()
8 Goniana PB-11-003-001-001/418
(ABLU) 		2611003000NRG23301220220312946 30/12/2022 Harpreet Kaur 2611003WL012602 Harpreet Kaur 00349 PSIB0000550 1692 1692 Processed 06/01/2023 7716702081 Harpreet Kaur ()
SubTotal 6768 6768
9 Goniana PB-11-003-032-001/756
(JEEDA) 		2611003000NRG23301220220313016 30/12/2022 MAHINDER KAUR 2611003WL012611 MAHINDER KAUR 00354 PUNB0683900 1128 1128 Processed 06/01/2023 7716702050 MAHINDER KAUR ()
SubTotal 1128 1128
10 Goniana PB-11-003-032-001/756
(JEEDA) 		2611003000NRG23301220220313015 30/12/2022 PARVEEN KAUR 2611003WL012611 PARVEEN KAUR 00415 SBIN0002428 1410 1410 Processed 06/01/2023 7716702051 MRS PARVEEN KAUR ()
SubTotal 1410 1410
11 Goniana PB-11-003-051-001/158
(MEHMA BHAGWANA) 		2611003000NRG23301220220312607 30/12/2022 CHARNJIT KAUR 2611003WL012597 CHARNJIT KAUR 00415 SBIN0050046 1692 1692 Processed 06/01/2023 7716702054 MR CHARANJIT KAUR ()
12 Goniana PB-11-003-051-001/242
(MEHMA BHAGWANA) 		2611003000NRG23301220220312614 30/12/2022 sukhpal singh 2611003WL012597 sukhpal singh 00415 SBIN0050046 1692 1692 Processed 06/01/2023 7716702052 MR SUKHPAL SINGH ()
13 Goniana PB-11-003-051-001/254
(MEHMA BHAGWANA) 		2611003000NRG23301220220312615 30/12/2022 Kiarnjeet Kaur 2611003WL012597 Kiarnjeet Kaur 00415 SBIN0050046 1410 1410 Processed 06/01/2023 7716702078 MISS KIRANJEET KAUR ()
14 Goniana PB-11-003-051-001/266
(MEHMA BHAGWANA) 		2611003000NRG23301220220312618 30/12/2022 Amandeep Kaur 2611003WL012597 Amandeep Kaur 00415 SBIN0050046 1692 1692 Processed 06/01/2023 7716702079 MISS AMANDEEP KAUR ()
15 Goniana PB-11-003-051-001/268
(MEHMA BHAGWANA) 		2611003000NRG23301220220312619 30/12/2022 AMANDEEP KAUR 2611003WL012597 AMANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 06/01/2023 7716702055 MRS AMANDEEP KAUR ()
16 Goniana PB-11-003-051-001/277
(MEHMA BHAGWANA) 		2611003000NRG23301220220312620 30/12/2022 Charnjeet Kaur 2611003WL012597 Charnjeet Kaur 00415 SBIN0050046 1692 1692 Processed 06/01/2023 7716702053 MRS CHARANJEET KAUR ()
SubTotal 9870 9870
17 Goniana PB-11-003-051-001/259
(MEHMA BHAGWANA) 		2611003000NRG23301220220312616 30/12/2022 Jasmail Kaur 2611003WL012597 Jasmail Kaur 00415 SBIN0050052 1410 1410 Processed 06/01/2023 7716702056 MRS JASMAIL KAUR ()
18 Goniana PB-11-003-051-001/285
(MEHMA BHAGWANA) 		2611003000NRG23301220220312622 30/12/2022 Gurpreet Singh 2611003WL012597 Gurpreet Singh 00415 SBIN0050052 1128 1128 Processed 06/01/2023 7716702057 MR GURPREET SINGH ()
SubTotal 2538 2538
19 Goniana PB-11-003-001-001/1000233
(ABLU) 		2611003000NRG23301220220312887 30/12/2022 Lali Devi 2611003WL012602 Lali Devi 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702075 MRS LALI DEVI ()
20 Goniana PB-11-003-001-001/1000236
(ABLU) 		2611003000NRG23301220220312889 30/12/2022 Jaspreet Kaur 2611003WL012602 Jaspreet Kaur 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702073 MRS JASPREET KAUR ()
21 Goniana PB-11-003-001-001/255
(ABLU) 		2611003000NRG23301220220312896 30/12/2022 Harwinder Kaur 2611003WL012602 Harwinder Kaur 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702072 MRS HARVINDER KAUR ()
22 Goniana PB-11-003-001-001/291
(ABLU) 		2611003000NRG23301220220312909 30/12/2022 KULWANT SINGH 2611003WL012602 KULWANT SINGH 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702062 MR KULWINDER SINGH SO DARSHAN SINGH ()
23 Goniana PB-11-003-001-001/303
(ABLU) 		2611003000NRG23301220220312912 30/12/2022 Narinder Kaur 2611003WL012602 Narinder Kaur 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702065 MRS NINDER KAUR ()
24 Goniana PB-11-003-001-001/313
(ABLU) 		2611003000NRG23301220220312914 30/12/2022 Balkar Singh 2611003WL012602 Balkar Singh 00415 SBIN0051084 1410 1410 Processed 06/01/2023 7716702058 MR BALKAR SINGH ()
25 Goniana PB-11-003-001-001/313
(ABLU) 		2611003000NRG23301220220312915 30/12/2022 SUKHJIT KAUR 2611003WL012602 SUKHJIT KAUR 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702066 MRS SUKHJEET KAUR ()
26 Goniana PB-11-003-001-001/314
(ABLU) 		2611003000NRG23301220220312916 30/12/2022 GAGANPREET KAUR 2611003WL012602 GAGANPREET KAUR 00415 SBIN0051084 282 282 Processed 06/01/2023 7716702059 MRS GAGANPREET KAUR ()
27 Goniana PB-11-003-001-001/317
(ABLU) 		2611003000NRG23301220220312917 30/12/2022 JASVEER KAUR 2611003WL012602 JASVEER KAUR 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702067 MRS JASVEER KAUR WO GURJANT SINGH ()
28 Goniana PB-11-003-001-001/318
(ABLU) 		2611003000NRG23301220220312918 30/12/2022 PARAMJIT KAUR 2611003WL012602 PARAMJIT KAUR 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702063 MRS PARAMJEET KAUR WO AJAIB SINGH ()
29 Goniana PB-11-003-001-001/319
(ABLU) 		2611003000NRG23301220220312919 30/12/2022 GURPREET KAUR 2611003WL012602 GURPREET KAUR 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702077 MRS GURPREET KAUR ()
30 Goniana PB-11-003-001-001/320
(ABLU) 		2611003000NRG23301220220312920 30/12/2022 MAHAVIR SINGH 2611003WL012602 MAHAVIR SINGH 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702070 MR MAHAVIR SINGH ()
31 Goniana PB-11-003-001-001/330
(ABLU) 		2611003000NRG23301220220312922 30/12/2022 Thakur Singh 2611003WL012602 Thakur Singh 00415 SBIN0051084 282 282 Processed 06/01/2023 7716702071 MR THAKUR SINGH SO BOGI SINGH ()
32 Goniana PB-11-003-001-001/334
(ABLU) 		2611003000NRG23301220220312923 30/12/2022 GURMAIL SINGH 2611003WL012602 GURMAIL SINGH 00415 SBIN0051084 1410 1410 Processed 06/01/2023 7716702074 MRS GURMAIL SINGH DSSO SO AJAIB SINGH ()
33 Goniana PB-11-003-001-001/355
(ABLU) 		2611003000NRG23301220220312928 30/12/2022 JASPREET KAUR 2611003WL012602 JASPREET KAUR 00415 SBIN0051084 1692 1692 Processed 06/01/2023 7716702064 MRS JASPREET KAUR WO AMRIK SINGH ()
34 Goniana PB-11-003-001-001/411
(ABLU) 		2611003000NRG23301220220312941 30/12/2022 Sandeep Singh 2611003WL012602 Sandeep Singh 00415 SBIN0051084 564 564 Processed 06/01/2023 7716702060 MR EKAMJOT SINGH ()
35 Goniana PB-11-003-001-001/417
(ABLU) 		2611003000NRG23301220220312945 30/12/2022 Charanjit Kaur 2611003WL012602 Charanjit Kaur 00415 SBIN0051084 1128 1128 Processed 06/01/2023 7716702076 MRS CHARANJEET KAUR ()
36 Goniana PB-11-003-001-001/419
(ABLU) 		2611003000NRG23301220220312947 30/12/2022 Jagjeet Singh 2611003WL012602 Jagjeet Singh 00415 SBIN0051084 1128 1128 Processed 06/01/2023 7716702061 MR JAGJEET SINGH ()
SubTotal 24816 24816
37 Goniana PB-11-003-032-001/607
(JEEDA) 		2611003000NRG23301220220313012 30/12/2022 JASPREET KAUR 2611003WL012611 JASPREET KAUR 00468 UBIN0540706 1128 1128 Processed 06/01/2023 7716702068 JASPREET KAUR ()
38 Goniana PB-11-003-032-001/707
(JEEDA) 		2611003000NRG23301220220313014 30/12/2022 Manjinder Kaur 2611003WL012611 Manjinder Kaur 00468 UBIN0540706 846 846 Processed 06/01/2023 7716702086 Manjinder Kaur ()
39 Goniana PB-11-003-032-001/799
(JEEDA) 		2611003000NRG23301220220313017 30/12/2022 AMANDEEP KAUR 2611003WL012611 AMANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 06/01/2023 7716702069 AMANDEEP KAUR ()
SubTotal 3384 3384
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_301222FTO_96096 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3948
2 Goniana PB2611009_301222FTO_96096 Punjab & Sind Bank PSIB0000550 Kotali ablu 6768
3 Goniana PB2611009_301222FTO_96096 Punjab National Bank PUNB0683900 GONIANA 1128
4 Goniana PB2611009_301222FTO_96096 State Bank of India SBIN0002428 NAHIANWALA 1410
5 Goniana PB2611009_301222FTO_96096 State Bank of India SBIN0050046 MEHMA SARJA 9870
6 Goniana PB2611009_301222FTO_96096 State Bank of India SBIN0050052 GONIANA 2538
7 Goniana PB2611009_301222FTO_96096 State Bank of India SBIN0051084 ABLU 24816
8 Goniana PB2611009_301222FTO_96096 Union Bank of India UBIN0540706 HARRAIPUR 3384

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