Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:18 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_011222FTO_85529
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-11-003-041-001/410068
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275882 01/12/2022 Sukhpreet kaur 2611003WL011104 Sukhpreet kaur 00415 SBIN0002428 1692 1692 Processed 09/12/2022 7023366545 MRS SUKHPRIT KAUR ()
2 Goniana PB-11-003-042-001/124
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275901 01/12/2022 BALJIT SINGH 2611003WL011104 BALJIT SINGH 00415 SBIN0002428 1410 1410 Processed 09/12/2022 7023366530 MR BALJEET SINGH ()
SubTotal 3102 3102
3 Goniana PB-11-003-041-001/114
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275834 01/12/2022 RAJWINDER SINGH 2611003WL011104 RAJWINDER SINGH 00415 SBIN0050046 1410 1410 Processed 09/12/2022 7023366562 MR RAJWINDER SINGH ()
4 Goniana PB-11-003-041-001/123
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275836 01/12/2022 SUKHMANDER SINGH 2611003WL011104 SUKHMANDER SINGH 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366551 MR SUKHMANDER SINGH ()
5 Goniana PB-11-003-041-001/138
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275842 01/12/2022 sukhdeep kaur 2611003WL011104 sukhdeep kaur 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366533 MRS SUKHDEEP KAUR ()
6 Goniana PB-11-003-041-001/146
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275844 01/12/2022 Ramandeep Kaur 2611003WL011104 Ramandeep Kaur 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366565 MRS RAMANDEEP KAUR ()
7 Goniana PB-11-003-041-001/150
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275845 01/12/2022 Sandeep Kaur 2611003WL011104 Sandeep Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366544 MRS SANDEEP KAUR ()
8 Goniana PB-11-003-041-001/162
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275846 01/12/2022 PARMJIT KAUR 2611003WL011104 PARMJIT KAUR 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366564 MRS PARAMJIT KAUR ()
9 Goniana PB-11-003-041-001/174
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275847 01/12/2022 BABALPREET KAUR 2611003WL011104 BABALPREET KAUR 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366517 MRS BABALPREET KAUR ()
10 Goniana PB-11-003-041-001/177
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275848 01/12/2022 GURPREET KAUR 2611003WL011104 GURPREET KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366528 MRS GURPREET KAUR ()
11 Goniana PB-11-003-041-001/193
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275849 01/12/2022 VEERPAL KAUR 2611003WL011104 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366563 MRS VEERPAL KAUR ()
12 Goniana PB-11-003-041-001/194
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275850 01/12/2022 LOVEPREET KAUR 2611003WL011104 LOVEPREET KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366519 MRS LOVEPREET KAUR ()
13 Goniana PB-11-003-041-001/206
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275851 01/12/2022 AMANDEEP KAUR 2611003WL011104 AMANDEEP KAUR 00415 SBIN0050046 846 846 Processed 09/12/2022 7023366524 MRS AMANDEEP KAUR ()
14 Goniana PB-11-003-041-001/207
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275852 01/12/2022 Jaspreet kaur 2611003WL011104 Jaspreet kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366518 MRS JASPREET KAUR ()
15 Goniana PB-11-003-041-001/211
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275853 01/12/2022 KIRNPAL KAUR 2611003WL011104 KIRNPAL KAUR 00415 SBIN0050046 846 846 Processed 09/12/2022 7023366522 MRS SIMARJEET KAUR ()
16 Goniana PB-11-003-041-001/228
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275854 01/12/2022 Kaur Singh 2611003WL011104 Kaur Singh 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366560 MR KAUR SINGH ()
17 Goniana PB-11-003-041-001/410029
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275865 01/12/2022 gurmeet kaur 2611003WL011104 gurmeet kaur 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366521 MRS KARAMJIT KAUR ()
18 Goniana PB-11-003-041-001/410074
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275886 01/12/2022 Karamjit Kaur 2611003WL011104 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366535 MRS KARMJIT KAUR ()
19 Goniana PB-11-003-041-001/95
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275898 01/12/2022 JAGSEER SINGH 2611003WL011104 JAGSEER SINGH 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366529 MR JAGSIR SINGH ()
20 Goniana PB-11-003-041-001/98
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275899 01/12/2022 Gurmit Kaur 2611003WL011104 Gurmit Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366567 MRS GURMIT KAUR ()
21 Goniana PB-11-003-042-001/42001
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275902 01/12/2022 tej kaur 2611003WL011104 tej kaur 00415 SBIN0050046 846 846 Processed 09/12/2022 7023366547 MRS TEJ KAUR ()
22 Goniana PB-11-003-042-001/420016
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275908 01/12/2022 Hardeep Kaur 2611003WL011104 Hardeep Kaur 00415 SBIN0050046 282 282 Processed 09/12/2022 7023366561 MRS HARDEEP KAUR ()
23 Goniana PB-11-003-042-001/420019
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275911 01/12/2022 Kulwinder Singh 2611003WL011104 Kulwinder Singh 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366557 MR KULWINDER SINGH ()
24 Goniana PB-11-003-042-001/420030
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275914 01/12/2022 Karamveer Kaur 2611003WL011104 Karamveer Kaur 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366543 MRS KARAMVEER KAUR ()
25 Goniana PB-11-003-042-001/420038
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275915 01/12/2022 Gulab Kaur 2611003WL011104 Gulab Kaur 00415 SBIN0050046 1410 1410 Processed 09/12/2022 7023366537 MRS GULAB KAUR WO AJAIB SINGH ()
26 Goniana PB-11-003-042-001/420046
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275917 01/12/2022 Gurdev Singh 2611003WL011104 Gurdev Singh 00415 SBIN0050046 1410 1410 Processed 09/12/2022 7023366538 SHRI GURDEV SINGH ()
27 Goniana PB-11-003-042-001/420081
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275941 01/12/2022 Darshan Singh 2611003WL011104 Darshan Singh 00415 SBIN0050046 846 846 Processed 09/12/2022 7023366539 MR DARSHAN SINGH ()
28 Goniana PB-11-003-042-001/420081
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275940 01/12/2022 JASWINDER KAUR 2611003WL011104 JASWINDER KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366546 MRS JASWINDER KAUR ()
29 Goniana PB-11-003-042-001/420086
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275945 01/12/2022 Kulwant Kaur 2611003WL011104 Kulwant Kaur 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366520 MRS KULWANT KAUR ()
30 Goniana PB-11-003-053-001/143
(MEHMA SARKARI) 		2611003000NRG23011220220275950 01/12/2022 BALWANT KAUR 2611003WL011104 BALWANT KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366508 MRS BALWANT KAUR ()
31 Goniana PB-11-003-053-001/148
(MEHMA SARKARI) 		2611003000NRG23011220220275951 01/12/2022 JOTY KAUR 2611003WL011104 JOTY KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366505 MRS JYOTI WO RANJEET SINGH ()
32 Goniana PB-11-003-053-001/152
(MEHMA SARKARI) 		2611003000NRG23011220220275953 01/12/2022 KAMALDEEP KAUR 2611003WL011104 KAMALDEEP KAUR 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366552 MRS KAMALDEEP KAUR WO BALDEV SINGH ()
33 Goniana PB-11-003-053-001/153
(MEHMA SARKARI) 		2611003000NRG23011220220275954 01/12/2022 PARAMJIT KAUR 2611003WL011104 PARAMJIT KAUR 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366550 MS SUKHJIWAN KAUR M UGS PARAMJIT KAUR ()
34 Goniana PB-11-003-053-001/154
(MEHMA SARKARI) 		2611003000NRG23011220220275955 01/12/2022 PARAMJIT KAUR 2611003WL011104 PARAMJIT KAUR 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366566 MISS RAMANDEEP KAUR MUGS PARAMJEET KAUR ()
35 Goniana PB-11-003-053-001/155
(MEHMA SARKARI) 		2611003000NRG23011220220275956 01/12/2022 JASVEER KAUR 2611003WL011104 JASVEER KAUR 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366559 MRS JASVEER KAUR ()
36 Goniana PB-11-003-053-001/164
(MEHMA SARKARI) 		2611003000NRG23011220220275959 01/12/2022 Simranjit Kaur 2611003WL011104 Simranjit Kaur 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366542 MISS SIMARJIT KAURM UGS JANGIR RAM ()
37 Goniana PB-11-003-053-001/179
(MEHMA SARKARI) 		2611003000NRG23011220220275966 01/12/2022 SUKHPREET KAUR 2611003WL011104 SUKHPREET KAUR 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366523 MRS SUKHPREET KAUR ()
38 Goniana PB-11-003-053-001/180
(MEHMA SARKARI) 		2611003000NRG23011220220275967 01/12/2022 Gurjinder kaur 2611003WL011104 Gurjinder kaur 00415 SBIN0050046 1410 1410 Processed 09/12/2022 7023366525 MISS GURJINDER KAUR ()
39 Goniana PB-11-003-053-001/185
(MEHMA SARKARI) 		2611003000NRG23011220220275968 01/12/2022 ANJU KAUR 2611003WL011104 ANJU KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366526 MISS ANJU KAUR ()
40 Goniana PB-11-003-053-001/187
(MEHMA SARKARI) 		2611003000NRG23011220220275969 01/12/2022 Ramandeep Kaur 2611003WL011104 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366541 MISS RAMANDEEP KAUR ()
41 Goniana PB-11-003-053-001/208
(MEHMA SARKARI) 		2611003000NRG23011220220275970 01/12/2022 RAMANDEEP KAUR 2611003WL011104 RAMANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366570 MRS RAMANDEEP KAUR ()
42 Goniana PB-11-003-053-001/214
(MEHMA SARKARI) 		2611003000NRG23011220220275971 01/12/2022 VEERPAL KAUR 2611003WL011104 VEERPAL KAUR 00415 SBIN0050046 282 282 Processed 09/12/2022 7023366507 MRS VIRPAL KAUR ()
43 Goniana PB-11-003-053-001/235
(MEHMA SARKARI) 		2611003000NRG23011220220275972 01/12/2022 KARAMJIT KAUR 2611003WL011104 KARAMJIT KAUR 00415 SBIN0050046 846 846 Processed 09/12/2022 7023366516 MRS KARAMJEET KAUR ()
44 Goniana PB-11-003-053-001/244
(MEHMA SARKARI) 		2611003000NRG23011220220275973 01/12/2022 SOMA RANI 2611003WL011104 SOMA RANI 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366534 MR NAJOT M UGS SOMA RANI ()
45 Goniana PB-11-003-053-001/246
(MEHMA SARKARI) 		2611003000NRG23011220220275974 01/12/2022 SARBHJIT KAUR 2611003WL011104 SARBHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366536 MRS SARABJIT KAUR ()
46 Goniana PB-11-003-053-001/249
(MEHMA SARKARI) 		2611003000NRG23011220220275975 01/12/2022 BABU SINGH 2611003WL011104 BABU SINGH 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366555 MR BABU SINGH ()
47 Goniana PB-11-003-053-001/30530012
(MEHMA SARKARI) 		2611003000NRG23011220220275980 01/12/2022 Harjinder kaur 2611003WL011104 Harjinder kaur 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366554 MISS HARJINDER KAUR ()
48 Goniana PB-11-003-053-001/30530023
(MEHMA SARKARI) 		2611003000NRG23011220220275987 01/12/2022 KARMJIT KAUR 2611003WL011104 KARMJIT KAUR 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366558 MISS KARMJEET KAUR ()
49 Goniana PB-11-003-053-001/30530024
(MEHMA SARKARI) 		2611003000NRG23011220220275989 01/12/2022 ARSHDEEP KAUR 2611003WL011104 ARSHDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 09/12/2022 7023366548 MISS ARSHDEEP KAUR ()
50 Goniana PB-11-003-053-001/30530054
(MEHMA SARKARI) 		2611003000NRG23011220220276000 01/12/2022 Pappi Singh 2611003WL011104 Pappi Singh 00415 SBIN0050046 1410 1410 Rejected 09/12/2022 7023366531 No Such Account
51 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23011220220276001 01/12/2022 Kiran Kaur 2611003WL011104 Kiran Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366506 MRS KIRAN KAUR ()
52 Goniana PB-11-003-053-001/30530058
(MEHMA SARKARI) 		2611003000NRG23011220220276002 01/12/2022 Baljinderjeet Kaur 2611003WL011104 Baljinderjeet Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366532 MISS BALJINDERJIT KAUR ()
53 Goniana PB-11-003-053-001/30530060
(MEHMA SARKARI) 		2611003000NRG23011220220276003 01/12/2022 Lakhwinder Kaur 2611003WL011104 Lakhwinder Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366549 MISS JASPREET KAUR ()
54 Goniana PB-11-003-053-001/30530068
(MEHMA SARKARI) 		2611003000NRG23011220220276006 01/12/2022 Amarjit Kaur 2611003WL011104 Amarjit Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366540 MRS AMARJIT KAUR WO MAKHAN SINGH ()
55 Goniana PB-11-003-053-001/30530079
(MEHMA SARKARI) 		2611003000NRG23011220220276008 01/12/2022 PARVEEN kAUR 2611003WL011104 PARVEEN kAUR 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366568 MRS PARVEEN KAUR ()
56 Goniana PB-11-003-053-001/30530087
(MEHMA SARKARI) 		2611003000NRG23011220220276012 01/12/2022 Karamjit Kaur 2611003WL011104 Karamjit Kaur 00415 SBIN0050046 1692 1692 Processed 09/12/2022 7023366553 MISS KARAMJEET KAUR ()
57 Goniana PB-11-003-053-001/30530090
(MEHMA SARKARI) 		2611003000NRG23011220220276013 01/12/2022 Manpreet Kaur 2611003WL011104 Manpreet Kaur 00415 SBIN0050046 1128 1128 Processed 09/12/2022 7023366569 MRS MANPREET KAUR ()
58 Goniana PB-11-003-053-001/30530113
(MEHMA SARKARI) 		2611003000NRG23011220220276022 01/12/2022 Jaspal Kaur 2611003WL011104 Jaspal Kaur 00415 SBIN0050046 564 564 Processed 09/12/2022 7023366556 MRS JASPAL KAUR ()
59 Goniana PB-11-003-053-001/30530137
(MEHMA SARKARI) 		2611003000NRG23011220220276026 01/12/2022 Karamjit Kaur 2611003WL011104 Karamjit Kaur 00415 SBIN0050046 1410 1410 Processed 09/12/2022 7023366527 MISS ASHVEER KAUR MINOR UGS KARAMJEET KA ()
SubTotal 69936 69936
60 Goniana PB-11-003-041-001/410072
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275883 01/12/2022 AJMER SINGH 2611003WL011104 AJMER SINGH 00415 SBIN0050052 282 282 Rejected 09/12/2022 7023366511 Account closed
61 Goniana PB-11-003-041-001/410074
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275885 01/12/2022 JEET SINGH 2611003WL011104 JEET SINGH 00415 SBIN0050052 1692 1692 Processed 09/12/2022 7023366510 MR JEET SINGH ()
62 Goniana PB-11-003-042-001/420073
(KOTHA NATHA SINGH WALA) 		2611003000NRG23011220220275934 01/12/2022 Manjeet Kaur 2611003WL011104 Manjeet Kaur 00415 SBIN0050052 1692 1692 Processed 09/12/2022 7023366509 MRS MANJIT KAUR ()
SubTotal 3666 3666
63 Goniana PB-11-003-041-001/410034
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275869 01/12/2022 Amritpal singh 2611003WL011104 Amritpal singh 00415 SBIN0051084 282 282 Rejected 09/12/2022 7023366512 No Such Account
64 Goniana PB-11-003-053-001/252
(MEHMA SARKARI) 		2611003000NRG23011220220275976 01/12/2022 RANI KAUR 2611003WL011104 RANI KAUR 00415 SBIN0051084 1692 1692 Processed 09/12/2022 7023366513 MRS RANI KAUR ()
65 Goniana PB-11-003-053-001/30530117
(MEHMA SARKARI) 		2611003000NRG23011220220276023 01/12/2022 Rajveer Kaur 2611003WL011104 Rajveer Kaur 00415 SBIN0051084 846 846 Processed 09/12/2022 7023366515 MRS RAJBIR KAUR ()
SubTotal 2820 2820
66 Goniana PB-11-003-041-001/410038
(KOTHA INDER SINGH WALA) 		2611003000NRG23011220220275873 01/12/2022 Manpreet kaur 2611003WL011104 Manpreet kaur 00692 UJVN0002268 846 846 Processed 09/12/2022 7023366514 Manpreet kaur ()
SubTotal 846 846
Total 80370 80370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_011222FTO_85529 State Bank of India SBIN0002428 NAHIANWALA 3102
2 Goniana PB2611009_011222FTO_85529 State Bank of India SBIN0050046 MEHMA SARJA 69936
3 Goniana PB2611009_011222FTO_85529 State Bank of India SBIN0050052 GONIANA 3666
4 Goniana PB2611009_011222FTO_85529 State Bank of India SBIN0051084 ABLU 2820
5 Goniana PB2611009_011222FTO_85529 UJJIVAN SMALL FINANCE BANK UJVN0002268 Bhatinda 846

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