Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:36:48 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_040522APB_FTO_5456
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-11-003-030-001/3000117
(JANDA WALA) 		2611003000NRG23040520220019570 04/05/2022 Tali Singh 2611003WL000766 Tali Singh 00349 PSIB0000382 1410 1410 Processed 13/05/2022 1173928153 TALLI SINGH S/O SOHNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 Goniana PB-11-003-038-001/1038018
(KHIALIWALA) 		2611003000NRG23040520220019513 04/05/2022 Jaspal Kaur 2611003WL000764 Jaspal Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928158 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-038-001/1038020
(KHIALIWALA) 		2611003000NRG23040520220019514 04/05/2022 karamjit Kaur 2611003WL000764 karamjit Kaur 00354 PUNB0177110 1128 1128 Processed 14/05/2022 1173928165 KARAMJEET KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-038-001/1038025
(KHIALIWALA) 		2611003000NRG23040520220019515 04/05/2022 Pal Kaur 2611003WL000764 Pal Kaur 00354 PUNB0177110 1128 1128 Processed 14/05/2022 1173928181 PAL KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-038-001/1038032
(KHIALIWALA) 		2611003000NRG23040520220019516 04/05/2022 Jaswinder Kaur 2611003WL000764 Jaswinder Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928175 JASWINDER KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-038-001/1038033
(KHIALIWALA) 		2611003000NRG23040520220019517 04/05/2022 gurmail kaur 2611003WL000764 gurmail kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928193 GURMEL KAUR WO PRITPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-038-001/1038036
(KHIALIWALA) 		2611003000NRG23040520220019518 04/05/2022 Harvinder Kaur 2611003WL000764 Harvinder Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928194 HARVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-038-001/1038044
(KHIALIWALA) 		2611003000NRG23040520220019519 04/05/2022 Ajaib Singh 2611003WL000764 Ajaib Singh 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928169 AJAIB SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/1038044
(KHIALIWALA) 		2611003000NRG23040520220019520 04/05/2022 Sukhdeep Kaur 2611003WL000764 Sukhdeep Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928170 SUKHDEEP KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-038-001/1038048
(KHIALIWALA) 		2611003000NRG23040520220019521 04/05/2022 Gurdev Kaur 2611003WL000764 Gurdev Kaur 00354 PUNB0177110 1128 1128 Processed 14/05/2022 1173928166 GURDEV KAUR WO TEK SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/1038062
(KHIALIWALA) 		2611003000NRG23040520220019522 04/05/2022 RAJWINDER KAUR 2611003WL000764 RAJWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928154 RAJWINDER KAUR WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/1038064
(KHIALIWALA) 		2611003000NRG23040520220019523 04/05/2022 Kulveer Kaur 2611003WL000764 Kulveer Kaur 00354 PUNB0177110 1410 1410 Processed 14/05/2022 1173928156 KULBIR KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/1038074
(KHIALIWALA) 		2611003000NRG23040520220019524 04/05/2022 Shinder Kaur 2611003WL000764 Shinder Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928179 CHHINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-038-001/1038080
(KHIALIWALA) 		2611003000NRG23040520220019525 04/05/2022 paramjeet kaur 2611003WL000764 paramjeet kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928195 PARAMJIT KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/1038081
(KHIALIWALA) 		2611003000NRG23040520220019527 04/05/2022 Devi Dyal 2611003WL000764 Devi Dyal 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928190 DEVI DAYAL SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-038-001/1038081
(KHIALIWALA) 		2611003000NRG23040520220019528 04/05/2022 Harbans kaur 2611003WL000764 Harbans kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928182 HARBANS KAUR WO DEVI DAYAL PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-038-001/1038095
(KHIALIWALA) 		2611003000NRG23040520220019529 04/05/2022 Paramjit Kaur 2611003WL000764 Paramjit Kaur 00354 PUNB0177110 1410 1410 Processed 14/05/2022 1173928184 PARAMJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-038-001/1038112
(KHIALIWALA) 		2611003000NRG23040520220019530 04/05/2022 Kuldeep Kaur 2611003WL000764 Kuldeep Kaur 00354 PUNB0177110 282 282 Processed 14/05/2022 1173928174 KULDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-038-001/1038115
(KHIALIWALA) 		2611003000NRG23040520220019531 04/05/2022 Manjeet Kaur 2611003WL000764 Manjeet Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928168 MANJIT KAUR WO ANGREJSINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-038-001/1038120
(KHIALIWALA) 		2611003000NRG23040520220019532 04/05/2022 Paramjit kaur 2611003WL000764 Paramjit kaur 00354 PUNB0177110 846 846 Processed 13/05/2022 1173928180 PARAMJEET KAUR ICICI BANK LTD(508534)
21 Goniana PB-11-003-038-001/1038124
(KHIALIWALA) 		2611003000NRG23040520220019533 04/05/2022 Sarvjeet Kaur 2611003WL000764 Sarvjeet Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928178 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
22 Goniana PB-11-003-038-001/1038132
(KHIALIWALA) 		2611003000NRG23040520220019534 04/05/2022 SETTO 2611003WL000764 SETTO 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928183 SITO WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-038-001/1038145
(KHIALIWALA) 		2611003000NRG23040520220019535 04/05/2022 Manjit Kaur 2611003WL000764 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928171 MANJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
24 Goniana PB-11-003-038-001/1038146
(KHIALIWALA) 		2611003000NRG23040520220019536 04/05/2022 Kulwinder Kaur 2611003WL000764 Kulwinder Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928172 KULWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-038-001/1038152
(KHIALIWALA) 		2611003000NRG23040520220019537 04/05/2022 gurmeet kaur 2611003WL000764 gurmeet kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928188 GURMEET KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-038-001/1038182
(KHIALIWALA) 		2611003000NRG23040520220019539 04/05/2022 Paramjeet Kaur 2611003WL000764 Paramjeet Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928176 PARAMJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-038-001/1038193
(KHIALIWALA) 		2611003000NRG23040520220019540 04/05/2022 Karamjit Kaur 2611003WL000764 Karamjit Kaur 00354 PUNB0177110 846 846 Processed 13/05/2022 1173928192 KARMJEET KAUR HDFC BANK LTD(607152)
28 Goniana PB-11-003-038-001/197
(KHIALIWALA) 		2611003000NRG23040520220019541 04/05/2022 Hardev Kaur 2611003WL000764 Hardev Kaur 00354 PUNB0177110 1410 1410 Processed 14/05/2022 1173928173 HARDEV KAUR WO DHIR SINGH PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-038-001/204
(KHIALIWALA) 		2611003000NRG23040520220019542 04/05/2022 Kuldeep Kaur 2611003WL000764 Kuldeep Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928167 KULDEEP KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-038-001/267
(KHIALIWALA) 		2611003000NRG23040520220019543 04/05/2022 Sarabjit Kaur 2611003WL000764 Sarabjit Kaur 00354 PUNB0177110 1410 1410 Processed 13/05/2022 1173928187 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-038-001/275
(KHIALIWALA) 		2611003000NRG23040520220019544 04/05/2022 Angrej Kaur 2611003WL000764 Angrej Kaur 00354 PUNB0177110 1410 1410 Processed 13/05/2022 1173928177 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23040520220019545 04/05/2022 Paramjit kaur 2611003WL000764 Paramjit kaur 00354 PUNB0177110 1410 1410 Processed 14/05/2022 1173928164 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-038-001/296
(KHIALIWALA) 		2611003000NRG23040520220019546 04/05/2022 Paramjit Kaur 2611003WL000764 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928191 PARAMJIT KAUR WO SUKHPAL RAM PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-038-001/304
(KHIALIWALA) 		2611003000NRG23040520220019547 04/05/2022 Manpreet kaur 2611003WL000764 Manpreet kaur 00354 PUNB0177110 1410 1410 Processed 14/05/2022 1173928185 MANPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-038-001/306
(KHIALIWALA) 		2611003000NRG23040520220019548 04/05/2022 Karamjit Kaur 2611003WL000764 Karamjit Kaur 00354 PUNB0177110 1410 1410 Processed 14/05/2022 1173928189 KARMJIT KAUR WO RAMPAL SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-038-001/307
(KHIALIWALA) 		2611003000NRG23040520220019549 04/05/2022 Jaspreet Kaur 2611003WL000764 Jaspreet Kaur 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1173928186 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-038-001/346
(KHIALIWALA) 		2611003000NRG23040520220019550 04/05/2022 Paramjit Kaur 2611003WL000764 Paramjit Kaur 00354 PUNB0177110 1410 1410 Processed 14/05/2022 1173928157 PARAMJEET KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-038-001/358
(KHIALIWALA) 		2611003000NRG23040520220019551 04/05/2022 Jasveer Kaur 2611003WL000764 Jasveer Kaur 00354 PUNB0177110 1692 1692 Processed 14/05/2022 1173928155 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
39 Goniana PB-11-003-038-001/370
(KHIALIWALA) 		2611003000NRG23040520220019554 04/05/2022 BHAJAN KAUR 2611003WL000764 BHAJAN KAUR 00354 PUNB0177110 1692 1692 Processed 13/05/2022 1173928159 BHAJAN KAUR ICICI BANK LTD(508534)
SubTotal 56964 56964
40 Goniana PB-11-003-030-001/3000119
(JANDA WALA) 		2611003000NRG23040520220019571 04/05/2022 Sukhdev Singh 2611003WL000766 Sukhdev Singh 00468 UBIN0540706 564 564 Processed 13/05/2022 1173928162 SUKHDEV SINGH SO CHAGARH SINGH UNION BANK OF INDIA(508500)
41 Goniana PB-11-003-030-001/3000157
(JANDA WALA) 		2611003000NRG23040520220019572 04/05/2022 Nachattar Singh 2611003WL000766 Nachattar Singh 00468 UBIN0540706 1692 1692 Processed 13/05/2022 1173928160 NACHHATAR SINGH SO HARNAM SINGH UNION BANK OF INDIA(508500)
42 Goniana PB-11-003-030-001/300083
(JANDA WALA) 		2611003000NRG23040520220019575 04/05/2022 Binder Singh 2611003WL000766 Binder Singh 00468 UBIN0540706 1410 1410 Processed 13/05/2022 1173928163 BINDER SINGH SO JAGAN NATH UNION BANK OF INDIA(508500)
43 Goniana PB-11-003-030-001/320
(JANDA WALA) 		2611003000NRG23040520220019576 04/05/2022 Sandhu Singh 2611003WL000766 Sandhu Singh 00468 UBIN0540706 1128 1128 Processed 13/05/2022 1173928161 SANDHU SINGH S/O DULA SINGH UNION BANK OF INDIA(508500)
SubTotal 4794 4794
Total 63168 63168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_040522APB_FTO_5456 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1410
2 Goniana PB2611009_040522APB_FTO_5456 Punjab National Bank PUNB0177110 Bhokhra 56964
3 Goniana PB2611009_040522APB_FTO_5456 Union Bank of India UBIN0540706 HARRAIPUR 4794

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