Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_020522APB_FTO_5258
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-11-003-025-001/179
(GILL PATTI) 		2611003000NRG23020520220019135 02/05/2022 MEHAR SINGH 2611003WL000744 MEHAR SINGH 00078 CNRB0018107 1692 1692 Processed 13/05/2022 1157717665 MEHAR SINGH STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-025-001/227
(GILL PATTI) 		2611003000NRG23020520220019138 02/05/2022 Parmjit kaur 2611003WL000744 Parmjit kaur 00078 CNRB0018107 1692 1692 Processed 13/05/2022 1157717686 PARAMJIT KAUR CANARA BANK(508532)
3 Goniana PB-11-003-025-001/278
(GILL PATTI) 		2611003000NRG23020520220019142 02/05/2022 LACHMI KAUR 2611003WL000744 LACHMI KAUR 00078 CNRB0018107 1692 1692 Processed 13/05/2022 1157717692 LACHHMI KAUR WO IQBAL SINGH CANARA BANK(508532)
SubTotal 5076 5076
4 Goniana PB-11-003-038-001/244
(KHIALIWALA) 		2611003000NRG23020520220019152 02/05/2022 Hakam Singh 2611003WL000744 Hakam Singh 00354 PUNB0083910 1692 1692 Processed 13/05/2022 1157717666 HAKAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 Goniana PB-11-003-025-001/211
(GILL PATTI) 		2611003000NRG23020520220019136 02/05/2022 MOHINDER KAUR 2611003WL000744 MOHINDER KAUR 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717678 MOHINDER KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-025-001/219
(GILL PATTI) 		2611003000NRG23020520220019137 02/05/2022 GURMEET KAUR 2611003WL000744 GURMEET KAUR 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717676 GURMEET KAUR WO GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-038-001/1038030
(KHIALIWALA) 		2611003000NRG23020520220019145 02/05/2022 Bhinder Kaur 2611003WL000744 Bhinder Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717674 BHINDER KAUR WO KALI SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-038-001/1038066
(KHIALIWALA) 		2611003000NRG23020520220019124 02/05/2022 Anju rani 2611003WL000743 Anju rani 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717670 ANJU WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/1038070
(KHIALIWALA) 		2611003000NRG23020520220019146 02/05/2022 Nachatter Singh 2611003WL000744 Nachatter Singh 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717675 NACHATTER SINGH ICICI BANK LTD(508534)
10 Goniana PB-11-003-038-001/1038079
(KHIALIWALA) 		2611003000NRG23020520220019147 02/05/2022 Jasveer kaur 2611003WL000744 Jasveer kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717690 JASVIR KAUR WO JEET RAM SO BAKHTAWER CHA PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/1038082
(KHIALIWALA) 		2611003000NRG23020520220019148 02/05/2022 Jaswinder Kaur 2611003WL000744 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717667 JASWINDER KAUR WO KAKA SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/1038083
(KHIALIWALA) 		2611003000NRG23020520220019125 02/05/2022 Jugraj Singh 2611003WL000743 Jugraj Singh 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717673 JAGRAJ SINGH SO SH KARTAR SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/1038168
(KHIALIWALA) 		2611003000NRG23020520220019150 02/05/2022 Binder Singh 2611003WL000744 Binder Singh 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717671 BINDER SINGH ICICI BANK LTD(508534)
14 Goniana PB-11-003-038-001/221
(KHIALIWALA) 		2611003000NRG23020520220019126 02/05/2022 Gurmail Kaur 2611003WL000743 Gurmail Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717672 GURMEL KAUR WO BANT RAM PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/262
(KHIALIWALA) 		2611003000NRG23020520220019153 02/05/2022 Inderjit Kaur 2611003WL000744 Inderjit Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717683 INDERJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-038-001/287
(KHIALIWALA) 		2611003000NRG23020520220019154 02/05/2022 karmjit kaur 2611003WL000744 karmjit kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717669 KARAMJIT KAUR WO ROOP CHAND PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-038-001/310
(KHIALIWALA) 		2611003000NRG23020520220019155 02/05/2022 Karam Singh 2611003WL000744 Karam Singh 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717679 KARAM SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-038-001/321
(KHIALIWALA) 		2611003000NRG23020520220019127 02/05/2022 Karishna devi 2611003WL000743 Karishna devi 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717689 KRISHNA DEVI WO PALI PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-038-001/323
(KHIALIWALA) 		2611003000NRG23020520220019128 02/05/2022 Bevi 2611003WL000743 Bevi 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717677 BEVI WO RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-038-001/335
(KHIALIWALA) 		2611003000NRG23020520220019129 02/05/2022 LAKHWINDER KAUR 2611003WL000743 LAKHWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717680 LAKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
21 Goniana PB-11-003-038-001/337
(KHIALIWALA) 		2611003000NRG23020520220019156 02/05/2022 Sandeep Kaur 2611003WL000744 Sandeep Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717668 DILJEET KAUR UG SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
22 Goniana PB-11-003-038-001/347
(KHIALIWALA) 		2611003000NRG23020520220019130 02/05/2022 Karamjit kaur 2611003WL000743 Karamjit kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717688 KARAMJEET KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-038-001/371
(KHIALIWALA) 		2611003000NRG23020520220019157 02/05/2022 KULWINDER KAUR 2611003WL000744 KULWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717682 KULWINDER KAUR HDFC BANK LTD(607152)
24 Goniana PB-11-003-038-001/380
(KHIALIWALA) 		2611003000NRG23020520220019158 02/05/2022 Paramjit Kaur 2611003WL000744 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1157717681 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 33840 33840
25 Goniana PB-11-003-058-001/580126
(NAHIAN WALA) 		2611003000NRG23020520220019162 02/05/2022 Harnek Singh 2611003WL000744 Harnek Singh 00415 SBIN0002428 1692 1692 Processed 13/05/2022 1157717687 MR HARNEK SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-058-001/580200
(NAHIAN WALA) 		2611003000NRG23020520220019163 02/05/2022 pooran singh 2611003WL000744 pooran singh 00415 SBIN0002428 1692 1692 Processed 13/05/2022 1157717685 PURAN SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
27 Goniana PB-11-003-062-001/20620093
(SIBIAN) 		2611003000NRG23020520220019166 02/05/2022 Harcharan Singh 2611003WL000744 Harcharan Singh 00415 SBIN0003591 1692 1692 Processed 13/05/2022 1157717684 HARCHARAN SINGH S/O DEPUTY SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
28 Goniana PB-11-003-062-001/396
(SIBIAN) 		2611003000NRG23020520220019168 02/05/2022 Rajni 2611003WL000744 Rajni 307 PSIB0SGB002 1692 1692 Processed 13/05/2022 1157717691 RAJNI WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
Total 47376 47376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_020522APB_FTO_5258 Canara Bank CNRB0018107 Gillpatti 5076
2 Goniana PB2611009_020522APB_FTO_5258 Punjab National Bank PUNB0083910 Goniana 1692
3 Goniana PB2611009_020522APB_FTO_5258 Punjab National Bank PUNB0177110 Bhokhra 33840
4 Goniana PB2611009_020522APB_FTO_5258 State Bank of India SBIN0002428 NAHIANWALA 3384
5 Goniana PB2611009_020522APB_FTO_5258 State Bank of India SBIN0003591 SIBIAN 1692
6 Goniana PB2611009_020522APB_FTO_5258 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1692

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