Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_031022APB_FTO_65472
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-11-003-007-001/1007087-A
(BALAHAR BINJU) 		2611003000NRG23031020220209122 03/10/2022 Beant Kaur 2611003WL008062 Beant Kaur 00032 UTIB0002398 846 846 Processed 26/10/2022 5939064097 BEANT KAUR AXIS BANK(607153)
SubTotal 846 846
2 Goniana PB-11-003-025-001/245
(GILL PATTI) 		2611003000NRG23031020220208778 03/10/2022 DHALA KHAN 2611003WL008050 DHALA KHAN 00078 CNRB0018107 1692 1692 Processed 26/10/2022 5939064096 MR DHALA KHAN STATE BANK OF INDIA(508548)
SubTotal 1692 1692
3 Goniana PB-11-003-007-001/1007019-A
(BALAHAR BINJU) 		2611003000NRG23031020220209104 03/10/2022 Harpreet Kaur 2611003WL008062 Harpreet Kaur 00152 HDFC0002253 282 282 Processed 26/10/2022 5939064082 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 282 282
4 Goniana PB-11-003-037-001/171
(KHEMUANA) 		2611003000NRG23031020220208787 03/10/2022 GOLA SINGH 2611003WL008052 GOLA SINGH 00354 PUNB0683900 1692 1692 Processed 26/10/2022 5939064095 GOLA SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 Goniana PB-11-003-007-001/1007020-A
(BALAHAR BINJU) 		2611003000NRG23031020220209105 03/10/2022 Kuldeep Kaur 2611003WL008062 Kuldeep Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064068 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
6 Goniana PB-11-003-007-001/1007025-A
(BALAHAR BINJU) 		2611003000NRG23031020220209106 03/10/2022 Jaspal Kaur 2611003WL008062 Jaspal Kaur 00415 SBIN0002428 282 282 Processed 26/10/2022 5939064070 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-007-001/1007027-A
(BALAHAR BINJU) 		2611003000NRG23031020220209107 03/10/2022 Naib SIngh 2611003WL008062 Naib SIngh 00415 SBIN0002428 564 564 Processed 26/10/2022 5939064076 MR NAYAB SINGH STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-007-001/1007041-A
(BALAHAR BINJU) 		2611003000NRG23031020220209108 03/10/2022 Gurmeet Kaur 2611003WL008062 Gurmeet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064077 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-007-001/1007044-A
(BALAHAR BINJU) 		2611003000NRG23031020220209109 03/10/2022 Jaspreet Kaur 2611003WL008062 Jaspreet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064078 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-007-001/1007058-A
(BALAHAR BINJU) 		2611003000NRG23031020220209115 03/10/2022 Sukhjeet Kaur 2611003WL008062 Sukhjeet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064072 MRS SAUKHJIT KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-007-001/1007066-A
(BALAHAR BINJU) 		2611003000NRG23031020220209116 03/10/2022 Gurmeet Kaur 2611003WL008062 Gurmeet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064073 GURMEET KAUR ICICI BANK LTD(508534)
12 Goniana PB-11-003-007-001/1007070-A
(BALAHAR BINJU) 		2611003000NRG23031020220209117 03/10/2022 Gurmeet Kaur 2611003WL008062 Gurmeet Kaur 00415 SBIN0002428 564 564 Processed 26/10/2022 5939064079 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-007-001/1007079-A
(BALAHAR BINJU) 		2611003000NRG23031020220209120 03/10/2022 Kulwinder Kaur . 2611003WL008062 Kulwinder Kaur . 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064066 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-007-001/1007082-A
(BALAHAR BINJU) 		2611003000NRG23031020220209121 03/10/2022 Gurmeet Kaur 2611003WL008062 Gurmeet Kaur 00415 SBIN0002428 282 282 Processed 26/10/2022 5939064071 MRS GURMIT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-007-001/1007090-A
(BALAHAR BINJU) 		2611003000NRG23031020220209123 03/10/2022 .Sarabjit Kaur 2611003WL008062 .Sarabjit Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064075 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-007-001/1007097-A
(BALAHAR BINJU) 		2611003000NRG23031020220209124 03/10/2022 Sukhpreet Kaur 2611003WL008062 Sukhpreet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064067 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-007-001/100712-A
(BALAHAR BINJU) 		2611003000NRG23031020220209125 03/10/2022 Malkit Kaur 2611003WL008062 Malkit Kaur 00415 SBIN0002428 564 564 Processed 26/10/2022 5939064069 MRS MALKEET KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-007-001/1007147
(BALAHAR BINJU) 		2611003000NRG23031020220209127 03/10/2022 Sukhpreet Kaur 2611003WL008062 Sukhpreet Kaur 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064074 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-007-001/185
(BALAHAR BINJU) 		2611003000NRG23031020220209129 03/10/2022 Munshi Singh 2611003WL008062 Munshi Singh 00415 SBIN0002428 846 846 Processed 26/10/2022 5939064065 MR MUNSHI SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
20 Goniana PB-11-003-053-001/160
(MEHMA SARKARI) 		2611003000NRG23031020220208781 03/10/2022 JASPREET KAUR 2611003WL008051 JASPREET KAUR 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939064087 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-053-001/164
(MEHMA SARKARI) 		2611003000NRG23031020220208782 03/10/2022 paramjeet kaur 2611003WL008051 paramjeet kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939064089 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-053-001/169
(MEHMA SARKARI) 		2611003000NRG23031020220208768 03/10/2022 MALKIT KAUR 2611003WL008049 MALKIT KAUR 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5939064090 MISS MALKIT KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-053-001/171
(MEHMA SARKARI) 		2611003000NRG23031020220208769 03/10/2022 HARSANGEET KAUR 2611003WL008049 HARSANGEET KAUR 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5939064088 HARSANGEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Goniana PB-11-003-053-001/172
(MEHMA SARKARI) 		2611003000NRG23031020220208770 03/10/2022 Sukhpreet Kaur 2611003WL008049 Sukhpreet Kaur 00415 SBIN0050046 1125 1125 Processed 26/10/2022 5939064091 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-053-001/175
(MEHMA SARKARI) 		2611003000NRG23031020220208764 03/10/2022 Kuldeep Kaur 2611003WL008048 Kuldeep Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939064092 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-053-001/176
(MEHMA SARKARI) 		2611003000NRG23031020220208765 03/10/2022 Baljeet Kaur 2611003WL008048 Baljeet Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939064093 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-053-001/177
(MEHMA SARKARI) 		2611003000NRG23031020220208771 03/10/2022 Manpreet kaur 2611003WL008049 Manpreet kaur 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5939064094 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-053-001/30530057
(MEHMA SARKARI) 		2611003000NRG23031020220208784 03/10/2022 Sarabjit Kaur 2611003WL008051 Sarabjit Kaur 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939064085 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-053-001/30530070
(MEHMA SARKARI) 		2611003000NRG23031020220208775 03/10/2022 Gurdeep kaur 2611003WL008049 Gurdeep kaur 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5939064083 MRS GURDIP KAUR WOBHOLA SINGH STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-053-001/30530144
(MEHMA SARKARI) 		2611003000NRG23031020220208777 03/10/2022 Gurjant Singh 2611003WL008049 Gurjant Singh 00415 SBIN0050046 1350 1350 Processed 26/10/2022 5939064084 MR GURJANT SINGH STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-053-001/30530145
(MEHMA SARKARI) 		2611003000NRG23031020220208785 03/10/2022 Harpreet Kaur 2611003WL008051 Harpreet Kaur 00415 SBIN0050046 1410 1410 Processed 26/10/2022 5939064086 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 17463 17463
32 Goniana PB-11-003-037-001/8
(KHEMUANA) 		2611003000NRG23031020220208790 03/10/2022 Sukhdev Singh 2611003WL008052 Sukhdev Singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939064080 SUKHDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-037-001/99
(KHEMUANA) 		2611003000NRG23031020220208791 03/10/2022 gurjant singh 2611003WL008052 gurjant singh 00468 UBIN0540706 1692 1692 Processed 26/10/2022 5939064081 GURJANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3384 3384
Total 36075 36075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_031022APB_FTO_65472 AXIS BANK UTIB0002398 Balhar Vinju 846
2 Goniana PB2611009_031022APB_FTO_65472 Canara Bank CNRB0018107 Gillpatti 1692
3 Goniana PB2611009_031022APB_FTO_65472 HDFC HDFC0002253 GONIANA 282
4 Goniana PB2611009_031022APB_FTO_65472 Punjab National Bank PUNB0683900 GONIANA 1692
5 Goniana PB2611009_031022APB_FTO_65472 State Bank of India SBIN0002428 NAHIANWALA 10716
6 Goniana PB2611009_031022APB_FTO_65472 State Bank of India SBIN0050046 MEHMA SARJA 17463
7 Goniana PB2611009_031022APB_FTO_65472 Union Bank of India UBIN0540706 HARRAIPUR 3384

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