Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:02:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_030822APB_FTO_37782
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-11-003-025-001/50250011
(GILL PATTI) 		2611003000NRG23030820220140539 03/08/2022 Balveer SIngh 2611003WL005140 Balveer SIngh 00078 CNRB0018107 1692 1692 Processed 11/08/2022 3866667383 BALBIR SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
2 Goniana PB-11-003-020-001/1020057
(DAN SINGH WALA) 		2611003000NRG23030820220140563 03/08/2022 Major SIngh 2611003WL005141 Major SIngh 00349 PSIB0000382 1692 1692 Processed 11/08/2022 3866667375 MAJER SINGH S/O MUKTHIAR SINGH PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-020-001/1020185
(DAN SINGH WALA) 		2611003000NRG23030820220140564 03/08/2022 Major Singh 2611003WL005141 Major Singh 00349 PSIB0000382 1692 1692 Processed 11/08/2022 3866667400 MAJOR SINGH ICICI BANK LTD(508534)
SubTotal 3384 3384
4 Goniana PB-11-003-010-001/110
(BARKANDI) 		2611003000NRG23030820220140558 03/08/2022 MANJIT SINGH 2611003WL005141 MANJIT SINGH 00349 PSIB0021177 1692 1692 Processed 11/08/2022 3866667376 MANJEET SINGH PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-010-001/132
(BARKANDI) 		2611003000NRG23030820220140559 03/08/2022 MITHU RAM 2611003WL005141 MITHU RAM 00349 PSIB0021177 1692 1692 Processed 11/08/2022 3866667398 MITHU RAM ICICI BANK LTD(508534)
6 Goniana PB-11-003-010-001/168
(BARKANDI) 		2611003000NRG23030820220140560 03/08/2022 Balveer singh 2611003WL005141 Balveer singh 00349 PSIB0021177 1410 1410 Processed 11/08/2022 3866667399 BALVEER SINGH PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
7 Goniana PB-11-003-038-001/1038070
(KHIALIWALA) 		2611003000NRG23030820220140542 03/08/2022 Nachatter Singh 2611003WL005140 Nachatter Singh 00354 PUNB0177110 1692 1692 Processed 11/08/2022 3866667394 NACHATTER SINGH ICICI BANK LTD(508534)
8 Goniana PB-11-003-038-001/1038080
(KHIALIWALA) 		2611003000NRG23030820220140543 03/08/2022 paramjeet kaur 2611003WL005140 paramjeet kaur 00354 PUNB0177110 1692 1692 Processed 11/08/2022 3866667397 PARAMJIT KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/1038148
(KHIALIWALA) 		2611003000NRG23030820220140545 03/08/2022 Jaswinder kaur 2611003WL005140 Jaswinder kaur 00354 PUNB0177110 1692 1692 Processed 11/08/2022 3866667395 JASWINDER KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-038-001/1038166
(KHIALIWALA) 		2611003000NRG23030820220140547 03/08/2022 Manjit Kaur 2611003WL005140 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 11/08/2022 3866667393 MANJIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/245
(KHIALIWALA) 		2611003000NRG23030820220140548 03/08/2022 Bhola Singh 2611003WL005140 Bhola Singh 00354 PUNB0177110 1692 1692 Processed 11/08/2022 3866667396 BHOLA SINGH SO BINDER SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/328
(KHIALIWALA) 		2611003000NRG23030820220140549 03/08/2022 Janta SIngh 2611003WL005140 Janta SIngh 00354 PUNB0177110 1692 1692 Processed 11/08/2022 3866667377 JANTA SINGH SO PAHLU SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/339
(KHIALIWALA) 		2611003000NRG23030820220140550 03/08/2022 Gurcharan singh 2611003WL005140 Gurcharan singh 00354 PUNB0177110 1692 1692 Processed 11/08/2022 3866667392 GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
14 Goniana PB-11-003-010-001/66
(BARKANDI) 		2611003000NRG23030820220140561 03/08/2022 Faqir chand 2611003WL005141 Faqir chand 00415 SBIN0002428 1410 1410 Rejected 11/08/2022 3866667391 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
15 Goniana PB-11-003-041-001/49-A
(KOTHA INDER SINGH WALA) 		2611003000NRG23030820220140582 03/08/2022 Paramjit Kaur 2611003WL005143 Paramjit Kaur 00415 SBIN0050046 1410 1410 Processed 11/08/2022 3866667387 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-042-001/420077
(KOTHA NATHA SINGH WALA) 		2611003000NRG23030820220140565 03/08/2022 Amarjit Singh 2611003WL005141 Amarjit Singh 00415 SBIN0050046 1410 1410 Processed 11/08/2022 3866667386 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
17 Goniana PB-11-003-003-001/195
(AKLIAN KALAN) 		2611003000NRG23030820220140570 03/08/2022 Sukhpreet Kaur 2611003WL005143 Sukhpreet Kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667379 SUKHPREET KAUR HDFC BANK LTD(607152)
18 Goniana PB-11-003-003-001/197
(AKLIAN KALAN) 		2611003000NRG23030820220140571 03/08/2022 jaspreet Kaur 2611003WL005143 jaspreet Kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667385 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-003-001/211-A
(AKLIAN KALAN) 		2611003000NRG23030820220140572 03/08/2022 manpreet kaur 2611003WL005143 manpreet kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667378 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-003-001/222
(AKLIAN KALAN) 		2611003000NRG23030820220140573 03/08/2022 Sukhjeet kaur 2611003WL005143 Sukhjeet kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667380 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-003-001/260
(AKLIAN KALAN) 		2611003000NRG23030820220140574 03/08/2022 Jaswinder Kaur 2611003WL005143 Jaswinder Kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667381 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-003-001/300
(AKLIAN KALAN) 		2611003000NRG23030820220140576 03/08/2022 Krishna Kaur 2611003WL005143 Krishna Kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667389 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-003-001/301-A
(AKLIAN KALAN) 		2611003000NRG23030820220140577 03/08/2022 Kulwinder Kaur 2611003WL005143 Kulwinder Kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667382 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-003-001/3072
(AKLIAN KALAN) 		2611003000NRG23030820220140578 03/08/2022 Veerpal Kaur 2611003WL005143 Veerpal Kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667390 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-003-001/321
(AKLIAN KALAN) 		2611003000NRG23030820220140579 03/08/2022 Kuldeep Kaur 2611003WL005143 Kuldeep Kaur 00415 SBIN0050052 1410 1410 Processed 11/08/2022 3866667384 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 12690 12690
26 Goniana PB-11-003-001-001/100022
(ABLU) 		2611003000NRG23030820220140556 03/08/2022 Rani Kaur 2611003WL005141 Rani Kaur 00415 SBIN0051084 1692 1692 Processed 11/08/2022 3866667388 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 40326 40326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_030822APB_FTO_37782 Canara Bank CNRB0018107 Gillpatti 1692
2 Goniana PB2611009_030822APB_FTO_37782 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3384
3 Goniana PB2611009_030822APB_FTO_37782 Punjab & Sind Bank PSIB0021177 Ganga 4794
4 Goniana PB2611009_030822APB_FTO_37782 Punjab National Bank PUNB0177110 Bhokhra 11844
5 Goniana PB2611009_030822APB_FTO_37782 State Bank of India SBIN0002428 NAHIANWALA 1410
6 Goniana PB2611009_030822APB_FTO_37782 State Bank of India SBIN0050046 MEHMA SARJA 2820
7 Goniana PB2611009_030822APB_FTO_37782 State Bank of India SBIN0050052 GONIANA 12690
8 Goniana PB2611009_030822APB_FTO_37782 State Bank of India SBIN0051084 ABLU 1692

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