Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:44:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_040123FTO_97345
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-11-003-030-001/3000239
(JANDA WALA) 		2611003000NRG23040120230319617 04/01/2023 JARNAIL KAUR 2611003WL012916 JARNAIL KAUR 00354 PUNB0083910 1692 1692 Processed 10/01/2023 7796054082 JARNAIL KAUR ()
SubTotal 1692 1692
2 Goniana PB-11-003-003-001/380
(AKLIAN KALAN) 		2611003000NRG23040120230319144 04/01/2023 KIRN KAUR 2611003WL012906 KIRN KAUR 00415 SBIN0002428 1692 1692 Processed 10/01/2023 7796054083 MR NACHATAR SINGH ()
SubTotal 1692 1692
3 Goniana PB-11-003-053-001/143
(MEHMA SARKARI) 		2611003000NRG23040120230319207 04/01/2023 BALWANT KAUR 2611003WL012908 BALWANT KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054110 MRS BALWANT KAUR ()
4 Goniana PB-11-003-053-001/148
(MEHMA SARKARI) 		2611003000NRG23040120230319208 04/01/2023 JOTY KAUR 2611003WL012908 JOTY KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054109 MRS JYOTI WO RANJEET SINGH ()
5 Goniana PB-11-003-053-001/152
(MEHMA SARKARI) 		2611003000NRG23040120230319210 04/01/2023 KAMALDEEP KAUR 2611003WL012908 KAMALDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054095 MRS KAMALDEEP KAUR WO BALDEV SINGH ()
6 Goniana PB-11-003-053-001/153
(MEHMA SARKARI) 		2611003000NRG23040120230319211 04/01/2023 PARAMJIT KAUR 2611003WL012908 PARAMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 10/01/2023 7796054092 MS SUKHJIWAN KAUR M UGS PARAMJIT KAUR ()
7 Goniana PB-11-003-053-001/154
(MEHMA SARKARI) 		2611003000NRG23040120230319212 04/01/2023 PARAMJIT KAUR 2611003WL012908 PARAMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054099 MISS RAMANDEEP KAUR MUGS PARAMJEET KAUR ()
8 Goniana PB-11-003-053-001/155
(MEHMA SARKARI) 		2611003000NRG23040120230319213 04/01/2023 JASVEER KAUR 2611003WL012908 JASVEER KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054105 MRS JASVEER KAUR ()
9 Goniana PB-11-003-053-001/159
(MEHMA SARKARI) 		2611003000NRG23040120230319216 04/01/2023 Iqbal kaur 2611003WL012908 Iqbal kaur 00415 SBIN0050046 1410 1410 Processed 10/01/2023 7796054104 MRS IQBAL KAUR ()
10 Goniana PB-11-003-053-001/164
(MEHMA SARKARI) 		2611003000NRG23040120230319219 04/01/2023 Simranjit Kaur 2611003WL012908 Simranjit Kaur 00415 SBIN0050046 1410 1410 Processed 10/01/2023 7796054090 MISS SIMARJIT KAURM UGS JANGIR RAM ()
11 Goniana PB-11-003-053-001/179
(MEHMA SARKARI) 		2611003000NRG23040120230319226 04/01/2023 SUKHPREET KAUR 2611003WL012908 SUKHPREET KAUR 00415 SBIN0050046 1128 1128 Processed 10/01/2023 7796054101 MRS SUKHPREET KAUR ()
12 Goniana PB-11-003-053-001/180
(MEHMA SARKARI) 		2611003000NRG23040120230319227 04/01/2023 Gurjinder kaur 2611003WL012908 Gurjinder kaur 00415 SBIN0050046 282 282 Processed 10/01/2023 7796054100 MISS GURJINDER KAUR ()
13 Goniana PB-11-003-053-001/181
(MEHMA SARKARI) 		2611003000NRG23040120230319228 04/01/2023 SOMA KAUR 2611003WL012908 SOMA KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054096 MRS SOMA KAUR ()
14 Goniana PB-11-003-053-001/187
(MEHMA SARKARI) 		2611003000NRG23040120230319229 04/01/2023 Ramandeep Kaur 2611003WL012908 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054089 MISS RAMANDEEP KAUR ()
15 Goniana PB-11-003-053-001/203
(MEHMA SARKARI) 		2611003000NRG23040120230319230 04/01/2023 MANPREET KAUR 2611003WL012908 MANPREET KAUR 00415 SBIN0050046 1410 1410 Processed 10/01/2023 7796054087 MRS MANPREET KAUR ()
16 Goniana PB-11-003-053-001/208
(MEHMA SARKARI) 		2611003000NRG23040120230319231 04/01/2023 RAMANDEEP KAUR 2611003WL012908 RAMANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054108 MRS RAMANDEEP KAUR ()
17 Goniana PB-11-003-053-001/235
(MEHMA SARKARI) 		2611003000NRG23040120230319232 04/01/2023 KARAMJIT KAUR 2611003WL012908 KARAMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054107 MRS KARAMJEET KAUR ()
18 Goniana PB-11-003-053-001/236
(MEHMA SARKARI) 		2611003000NRG23040120230319233 04/01/2023 RESAMA KAUR 2611003WL012908 RESAMA KAUR 00415 SBIN0050046 564 564 Processed 10/01/2023 7796054086 MRS RESHMA KAUR ()
19 Goniana PB-11-003-053-001/244
(MEHMA SARKARI) 		2611003000NRG23040120230319234 04/01/2023 SOMA RANI 2611003WL012908 SOMA RANI 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054085 MR NAJOT M UGS SOMA RANI ()
20 Goniana PB-11-003-053-001/249
(MEHMA SARKARI) 		2611003000NRG23040120230319235 04/01/2023 BABU SINGH 2611003WL012908 BABU SINGH 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054116 MR BABU SINGH ()
21 Goniana PB-11-003-053-001/30530012
(MEHMA SARKARI) 		2611003000NRG23040120230319240 04/01/2023 Harjinder kaur 2611003WL012908 Harjinder kaur 00415 SBIN0050046 1410 1410 Processed 10/01/2023 7796054097 MISS HARJINDER KAUR ()
22 Goniana PB-11-003-053-001/30530023
(MEHMA SARKARI) 		2611003000NRG23040120230319247 04/01/2023 KARMJIT KAUR 2611003WL012908 KARMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 10/01/2023 7796054111 MISS KARMJEET KAUR ()
23 Goniana PB-11-003-053-001/30530023
(MEHMA SARKARI) 		2611003000NRG23040120230319248 04/01/2023 PARMJIT KAUR 2611003WL012908 PARMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 10/01/2023 7796054091 MISS PARAMJEET KAUR ()
24 Goniana PB-11-003-053-001/30530029
(MEHMA SARKARI) 		2611003000NRG23040120230319249 04/01/2023 manjit kaur 2611003WL012908 manjit kaur 00415 SBIN0050046 1128 1128 Processed 10/01/2023 7796054088 MRS MANJEET KAUR ()
25 Goniana PB-11-003-053-001/30530034
(MEHMA SARKARI) 		2611003000NRG23040120230319253 04/01/2023 Sukhwinder Kaur 2611003WL012908 Sukhwinder Kaur 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054093 MS SUKHWINDER KAUR ()
26 Goniana PB-11-003-053-001/30530044
(MEHMA SARKARI) 		2611003000NRG23040120230319256 04/01/2023 Paramjit Kaur 2611003WL012908 Paramjit Kaur 00415 SBIN0050046 564 564 Processed 10/01/2023 7796054098 MISS PARAMJEET KAUR ()
27 Goniana PB-11-003-053-001/30530058
(MEHMA SARKARI) 		2611003000NRG23040120230319261 04/01/2023 Baljinderjeet Kaur 2611003WL012908 Baljinderjeet Kaur 00415 SBIN0050046 1128 1128 Processed 10/01/2023 7796054084 MISS BALJINDERJIT KAUR ()
28 Goniana PB-11-003-053-001/30530066
(MEHMA SARKARI) 		2611003000NRG23040120230319263 04/01/2023 Charnjeet kaur 2611003WL012908 Charnjeet kaur 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054094 MRS CHARANJIT KAUR ()
29 Goniana PB-11-003-053-001/30530072
(MEHMA SARKARI) 		2611003000NRG23040120230319266 04/01/2023 GURMEET KAUR 2611003WL012908 GURMEET KAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054103 MR GURMEET KAUR ()
30 Goniana PB-11-003-053-001/30530079
(MEHMA SARKARI) 		2611003000NRG23040120230319267 04/01/2023 PARVEEN kAUR 2611003WL012908 PARVEEN kAUR 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054106 MRS PARVEEN KAUR ()
31 Goniana PB-11-003-053-001/30530090
(MEHMA SARKARI) 		2611003000NRG23040120230319269 04/01/2023 Manpreet Kaur 2611003WL012908 Manpreet Kaur 00415 SBIN0050046 1692 1692 Processed 10/01/2023 7796054115 MRS MANPREET KAUR ()
32 Goniana PB-11-003-053-001/30530113
(MEHMA SARKARI) 		2611003000NRG23040120230319275 04/01/2023 Jaspal Kaur 2611003WL012908 Jaspal Kaur 00415 SBIN0050046 846 846 Processed 10/01/2023 7796054114 MRS JASPAL KAUR ()
SubTotal 42582 42582
33 Goniana PB-11-003-003-001/435
(AKLIAN KALAN) 		2611003000NRG23040120230319148 04/01/2023 Jaspreet Kaur 2611003WL012906 Jaspreet Kaur 00415 SBIN0050052 1692 1692 Processed 10/01/2023 7796054102 MRS JASPREET KAUR ()
34 Goniana PB-11-003-003-001/454
(AKLIAN KALAN) 		2611003000NRG23040120230319149 04/01/2023 Mandeep Kaur 2611003WL012906 Mandeep Kaur 00415 SBIN0050052 1692 1692 Processed 10/01/2023 7796054112 MRS MANDEEP KAUR ()
SubTotal 3384 3384
35 Goniana PB-11-003-053-001/252
(MEHMA SARKARI) 		2611003000NRG23040120230319238 04/01/2023 RANI KAUR 2611003WL012908 RANI KAUR 00415 SBIN0051084 1692 1692 Processed 10/01/2023 7796054113 MRS RANI KAUR ()
36 Goniana PB-11-003-053-001/30530117
(MEHMA SARKARI) 		2611003000NRG23040120230319276 04/01/2023 Rajveer Kaur 2611003WL012908 Rajveer Kaur 00415 SBIN0051084 564 564 Processed 10/01/2023 7796054117 MRS RAJBIR KAUR ()
SubTotal 2256 2256
Total 51606 51606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_040123FTO_97345 Punjab National Bank PUNB0083910 Goniana 1692
2 Goniana PB2611009_040123FTO_97345 State Bank of India SBIN0002428 NAHIANWALA 1692
3 Goniana PB2611009_040123FTO_97345 State Bank of India SBIN0050046 MEHMA SARJA 42582
4 Goniana PB2611009_040123FTO_97345 State Bank of India SBIN0050052 GONIANA 3384
5 Goniana PB2611009_040123FTO_97345 State Bank of India SBIN0051084 ABLU 2256

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