Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_061022FTO_66789
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-11-003-054-001/40540049
(MEHMA SEWAII) 		2611003000NRG23061020220212300 06/10/2022 Jeeta Singh 2611003WL008193 Jeeta Singh 00152 HDFC0002253 1692 1692 Processed 26/10/2022 5938928631 Jeeta Singh ()
SubTotal 1692 1692
2 Goniana PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE) 		2611003000NRG23061020220212552 06/10/2022 BEANT SINGH 2611003WL008208 BEANT SINGH 00349 PSIB0021177 1692 1692 Processed 26/10/2022 5938928632 BEANT SINGH ()
SubTotal 1692 1692
3 Goniana PB-11-003-062-001/634
(SIBIAN) 		2611003000NRG23061020220212238 06/10/2022 GURMEET SINGH 2611003WL008192 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938928638 GURMEET SINGH ()
4 Goniana PB-11-003-062-001/690
(SIBIAN) 		2611003000NRG23061020220212241 06/10/2022 Leela singh 2611003WL008192 Leela singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938928637 Leela singh ()
5 Goniana PB-11-003-062-001/722
(SIBIAN) 		2611003000NRG23061020220212243 06/10/2022 BHOLA SINGH 2611003WL008192 BHOLA SINGH 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938928636 BHOLA SINGH ()
SubTotal 5076 5076
6 Goniana PB-11-003-015-001/264
(BOKHRA) 		2611003000NRG23061020220212525 06/10/2022 Amarjeet Singh 2611003WL008205 Amarjeet Singh 00354 PUNB0177110 1692 1692 Processed 26/10/2022 5938928682 Amarjeet Singh ()
SubTotal 1692 1692
7 Goniana PB-11-003-062-001/495
(SIBIAN) 		2611003000NRG23061020220212229 06/10/2022 Sonu 2611003WL008192 Sonu 00354 PUNB0PGB003 1410 1410 Processed 26/10/2022 5938928640 Sonu ()
8 Goniana PB-11-003-062-001/717
(SIBIAN) 		2611003000NRG23061020220212242 06/10/2022 Baltej Singh 2611003WL008192 Baltej Singh 00354 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938928639 Baltej Singh ()
SubTotal 2538 2538
9 Goniana PB-11-003-062-001/20620019
(SIBIAN) 		2611003000NRG23061020220212179 06/10/2022 malkit Singh 2611003WL008192 malkit Singh 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928641 MR MALKEET RAM ()
10 Goniana PB-11-003-062-001/20620116
(SIBIAN) 		2611003000NRG23061020220212186 06/10/2022 Sukhdev Singh 2611003WL008192 Sukhdev Singh 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928642 MR SUKHDEV SINGH ()
11 Goniana PB-11-003-062-001/237
(SIBIAN) 		2611003000NRG23061020220212198 06/10/2022 Angrej Singh 2611003WL008192 Angrej Singh 00415 SBIN0003591 1128 1128 Processed 26/10/2022 5938928646 MR ANGREJ SINGH ()
12 Goniana PB-11-003-062-001/265
(SIBIAN) 		2611003000NRG23061020220212200 06/10/2022 magar singh 2611003WL008192 magar singh 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928681 MR MAGHAR SINGH DSSO PLA 22885 ()
13 Goniana PB-11-003-062-001/286
(SIBIAN) 		2611003000NRG23061020220212202 06/10/2022 simaranjit kaur 2611003WL008192 simaranjit kaur 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928643 MISS JASHANDEEP KAUR ()
14 Goniana PB-11-003-062-001/376
(SIBIAN) 		2611003000NRG23061020220212215 06/10/2022 Sona 2611003WL008192 Sona 00415 SBIN0003591 1410 1410 Processed 26/10/2022 5938928680 MRS SONA ()
15 Goniana PB-11-003-062-001/586
(SIBIAN) 		2611003000NRG23061020220212234 06/10/2022 POOJA KAUR 2611003WL008192 POOJA KAUR 00415 SBIN0003591 1410 1410 Processed 26/10/2022 5938928648 MRS POOJA KAUR ()
16 Goniana PB-11-003-062-001/588
(SIBIAN) 		2611003000NRG23061020220212235 06/10/2022 Rinky 2611003WL008192 Rinky 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928650 MRS RINKY RINKY ()
17 Goniana PB-11-003-062-001/621
(SIBIAN) 		2611003000NRG23061020220212236 06/10/2022 Manpreet Kaur 2611003WL008192 Manpreet Kaur 00415 SBIN0003591 1410 1410 Processed 26/10/2022 5938928651 MRS MANPREET KAUR ()
18 Goniana PB-11-003-062-001/635
(SIBIAN) 		2611003000NRG23061020220212239 06/10/2022 NACHTER SINGH 2611003WL008192 NACHTER SINGH 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928644 NACHHATAR SINGH AND AMARJIT KAUR ()
19 Goniana PB-11-003-062-001/637
(SIBIAN) 		2611003000NRG23061020220212240 06/10/2022 RAJWINDER KAUR 2611003WL008192 RAJWINDER KAUR 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928649 MRS RAJWINDER KAUR ()
20 Goniana PB-11-003-062-001/745
(SIBIAN) 		2611003000NRG23061020220212244 06/10/2022 JASVIR SINGH 2611003WL008192 JASVIR SINGH 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928647 MR JASVEER SINGH ()
21 Goniana PB-11-003-062-001/776
(SIBIAN) 		2611003000NRG23061020220212245 06/10/2022 Binder SIngh 2611003WL008192 Binder SIngh 00415 SBIN0003591 1692 1692 Processed 26/10/2022 5938928645 MR BINDER SINGH SO BOHGA SINGH ()
SubTotal 20586 20586
22 Goniana PB-11-003-052-002/1052134
(MEHMA SARJA) 		2611003000NRG23061020220212554 06/10/2022 RAJVEER KAUR 2611003WL008209 RAJVEER KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928654 MRS RAJVIR KAUR ()
23 Goniana PB-11-003-052-002/218
(MEHMA SARJA) 		2611003000NRG23061020220212564 06/10/2022 sadhu singh 2611003WL008209 sadhu singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928657 MR SADHU SINGH ()
24 Goniana PB-11-003-052-002/240
(MEHMA SARJA) 		2611003000NRG23061020220212569 06/10/2022 Jagroop Singh 2611003WL008209 Jagroop Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928665 MR JAGROOP SINGH ()
25 Goniana PB-11-003-052-002/255
(MEHMA SARJA) 		2611003000NRG23061020220212576 06/10/2022 Sukhdev Kaur 2611003WL008209 Sukhdev Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928658 MRS SUKHDEV KAUR ()
26 Goniana PB-11-003-052-002/269
(MEHMA SARJA) 		2611003000NRG23061020220212578 06/10/2022 Balwinder Kaur 2611003WL008209 Balwinder Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928663 MRS BALWINDER KAUR ()
27 Goniana PB-11-003-052-002/271
(MEHMA SARJA) 		2611003000NRG23061020220212580 06/10/2022 Palwindewr Kaur 2611003WL008209 Palwindewr Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928661 MRS PALVINDER KAUR ()
28 Goniana PB-11-003-052-002/313
(MEHMA SARJA) 		2611003000NRG23061020220212588 06/10/2022 LOVEPREET SINGH 2611003WL008209 LOVEPREET SINGH 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928660 MR LOVEPREET SINGH ()
29 Goniana PB-11-003-052-002/313
(MEHMA SARJA) 		2611003000NRG23061020220212587 06/10/2022 Veerpal Kaur 2611003WL008209 Veerpal Kaur 00415 SBIN0050046 1128 1128 Processed 26/10/2022 5938928672 MRS VEERPAL KAUR ()
30 Goniana PB-11-003-052-002/321
(MEHMA SARJA) 		2611003000NRG23061020220212589 06/10/2022 Jaswant kaur 2611003WL008209 Jaswant kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928667 MRS JASWANT KAUR ()
31 Goniana PB-11-003-052-002/794
(MEHMA SARJA) 		2611003000NRG23061020220212591 06/10/2022 Jasvir Kaur 2611003WL008209 Jasvir Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928669 MRS JASVEER KAUR ()
32 Goniana PB-11-003-052-002/820
(MEHMA SARJA) 		2611003000NRG23061020220212592 06/10/2022 Balraj Singh 2611003WL008209 Balraj Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928666 MR BALRAJ SINGH ()
33 Goniana PB-11-003-054-001/172
(MEHMA SEWAII) 		2611003000NRG23061020220212265 06/10/2022 Lakhwinder kaur 2611003WL008193 Lakhwinder kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928664 MRS LAKHWINDER KAUR ()
34 Goniana PB-11-003-054-001/186
(MEHMA SEWAII) 		2611003000NRG23061020220212266 06/10/2022 SUKHJIT KAUR 2611003WL008193 SUKHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928652 MRS SUKHJIT KAUR ()
35 Goniana PB-11-003-054-001/224
(MEHMA SEWAII) 		2611003000NRG23061020220212271 06/10/2022 Amarjit Kaur 2611003WL008193 Amarjit Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928653 MRS AMARJEET KAUR ()
36 Goniana PB-11-003-054-001/292
(MEHMA SEWAII) 		2611003000NRG23061020220212280 06/10/2022 SUKHJIT KAUR 2611003WL008193 SUKHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928677 MISS SUKHJEET KAUR ()
37 Goniana PB-11-003-054-001/346
(MEHMA SEWAII) 		2611003000NRG23061020220212281 06/10/2022 KARMJIT KAUR 2611003WL008193 KARMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928676 MRS KARAMJIT KAUR ()
38 Goniana PB-11-003-054-001/387
(MEHMA SEWAII) 		2611003000NRG23061020220212282 06/10/2022 NARIJAN SINGH 2611003WL008193 NARIJAN SINGH 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928662 MR NIRANJAN SINGH ()
39 Goniana PB-11-003-054-001/389
(MEHMA SEWAII) 		2611003000NRG23061020220212283 06/10/2022 KULDEEP SINGH 2611003WL008193 KULDEEP SINGH 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928668 MR KULDEEP SINGH ()
40 Goniana PB-11-003-054-001/40540001
(MEHMA SEWAII) 		2611003000NRG23061020220212285 06/10/2022 Nasib Kaur 2611003WL008193 Nasib Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928659 MRS NASIB KAUR DSSO ()
41 Goniana PB-11-003-054-001/40540016
(MEHMA SEWAII) 		2611003000NRG23061020220212288 06/10/2022 Jalour Singh 2611003WL008193 Jalour Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928656 MR JALOUR SINGH DSSO SO KAKA SINGH ()
42 Goniana PB-11-003-054-001/40540043
(MEHMA SEWAII) 		2611003000NRG23061020220212297 06/10/2022 KUSHWINDER KAUR 2611003WL008193 KUSHWINDER KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928671 MRS KHUSHWINDER KAUR ()
43 Goniana PB-11-003-054-001/40540080
(MEHMA SEWAII) 		2611003000NRG23061020220212307 06/10/2022 Teja SIngh 2611003WL008193 Teja SIngh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928670 MR TEJ SINGH ()
44 Goniana PB-11-003-054-001/40540081
(MEHMA SEWAII) 		2611003000NRG23061020220212308 06/10/2022 Karnail Singh 2611003WL008193 Karnail Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928678 MR KARNAIL SINGH ()
45 Goniana PB-11-003-054-001/40540083
(MEHMA SEWAII) 		2611003000NRG23061020220212310 06/10/2022 Karamjit kaur 2611003WL008193 Karamjit kaur 00415 SBIN0050046 846 846 Processed 26/10/2022 5938928679 MRS KARAMJEET KAUR ()
46 Goniana PB-11-003-054-001/424
(MEHMA SEWAII) 		2611003000NRG23061020220212312 06/10/2022 BHINDERJIT SINGH 2611003WL008193 BHINDERJIT SINGH 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928673 MR BHINDERJIT SINGH ()
47 Goniana PB-11-003-054-001/494
(MEHMA SEWAII) 		2611003000NRG23061020220212313 06/10/2022 VEERPAL KAUR 2611003WL008193 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5938928655 MRS VEERPAL KAUR ()
SubTotal 42582 42582
48 Goniana PB-11-003-054-001/40540061
(MEHMA SEWAII) 		2611003000NRG23061020220212303 06/10/2022 MALKIT KAUR 2611003WL008193 MALKIT KAUR 00415 SBIN0050052 1692 1692 Processed 26/10/2022 5938928674 MR SUKHMANDER SINGH SO NACHHATAR SINGH ()
SubTotal 1692 1692
49 Goniana PB-11-003-062-001/20620107
(SIBIAN) 		2611003000NRG23061020220212184 06/10/2022 Veerpal Kaur 2611003WL008192 Veerpal Kaur 00415 SBIN0050686 1692 1692 Processed 26/10/2022 5938928675 MRS VEERPAL KAUR ()
SubTotal 1692 1692
50 Goniana PB-11-003-062-001/409
(SIBIAN) 		2611003000NRG23061020220212220 06/10/2022 Kiranjeet Kaur 2611003WL008192 Kiranjeet Kaur 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5938928634 Kiranjeet Kaur ()
51 Goniana PB-11-003-062-001/580
(SIBIAN) 		2611003000NRG23061020220212233 06/10/2022 RAJPAL KAUR 2611003WL008192 RAJPAL KAUR 307 PSIB0SGB002 1692 1692 Processed 26/10/2022 5938928635 RAJPAL KAUR ()
52 Goniana PB-11-003-062-001/628
(SIBIAN) 		2611003000NRG23061020220212237 06/10/2022 KARMJIT KAUR 2611003WL008192 KARMJIT KAUR 307 PSIB0SGB002 1410 1410 Processed 26/10/2022 5938928633 KARMJIT KAUR ()
SubTotal 4794 4794
Total 84036 84036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_061022FTO_66789 HDFC HDFC0002253 GONIANA 1692
2 Goniana PB2611009_061022FTO_66789 Punjab & Sind Bank PSIB0021177 Ganga 1692
3 Goniana PB2611009_061022FTO_66789 Punjab Gramin Bank PUNB0PGB003 BATHINDA 5076
4 Goniana PB2611009_061022FTO_66789 Punjab National Bank PUNB0177110 Bhokhra 1692
5 Goniana PB2611009_061022FTO_66789 Punjab National Bank PUNB0PGB003 Punjab gramin bank 2538
6 Goniana PB2611009_061022FTO_66789 State Bank of India SBIN0003591 SIBIAN 20586
7 Goniana PB2611009_061022FTO_66789 State Bank of India SBIN0050046 MEHMA SARJA 42582
8 Goniana PB2611009_061022FTO_66789 State Bank of India SBIN0050052 GONIANA 1692
9 Goniana PB2611009_061022FTO_66789 State Bank of India SBIN0050686 BATHINDA MALL 1692
10 Goniana PB2611009_061022FTO_66789 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 4794

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