Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:22:56 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_041022APB_FTO_66066
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-11-003-048-001/65
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211551 04/10/2022 SURINDER KAUR 2611003WL008167 SURINDER KAUR 00354 PUNB0083910 1410 1410 Processed 26/10/2022 5939127287 SURINDER KAUR WO SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
2 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211540 04/10/2022 Shingara Singh. 2611003WL008167 Shingara Singh. 00415 SBIN0050046 1128 1128 Processed 26/10/2022 5939127325 MR SHINGARA SINGH STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-048-001/34
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211539 04/10/2022 Veerpal Kaur 2611003WL008167 Veerpal Kaur 00415 SBIN0050046 846 846 Processed 26/10/2022 5939127312 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-048-001/48
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211542 04/10/2022 Pammi Kaur 2611003WL008167 Pammi Kaur 00415 SBIN0050046 846 846 Processed 26/10/2022 5939127322 MISS PAMMI KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-048-001/480013
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211543 04/10/2022 marra singh 2611003WL008167 marra singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939127313 SHRI MARA SINGH STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-048-001/480019
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211544 04/10/2022 Sandeep Kaur 2611003WL008167 Sandeep Kaur 00415 SBIN0050046 282 282 Processed 26/10/2022 5939127316 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-048-001/480020
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211546 04/10/2022 Harbans Kaur 2611003WL008167 Harbans Kaur 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939127319 MRS HARBANS KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-048-001/6
(KOTHE LAKHI JANGAL) 		2611003000NRG23041020220211549 04/10/2022 gurmeet kaur 2611003WL008167 gurmeet kaur 00415 SBIN0050046 846 846 Processed 26/10/2022 5939127320 GURMEET KAUR HDFC BANK LTD(607152)
9 Goniana PB-11-003-054-001/224
(MEHMA SEWAII) 		2611003000NRG23041020220210385 04/10/2022 Harmail Singh 2611003WL008120 Harmail Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939127289 MR HARMEL SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-054-001/40540037
(MEHMA SEWAII) 		2611003000NRG23041020220210386 04/10/2022 Jagjeet Singh 2611003WL008120 Jagjeet Singh 00415 SBIN0050046 1692 1692 Processed 26/10/2022 5939127290 JAGJEET SINGH ICICI BANK LTD(508534)
SubTotal 10716 10716
11 Goniana PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211686 04/10/2022 Ajaib Singh 2611003WL008171 Ajaib Singh 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127310 MR AJAIB SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-039-001/390028
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211692 04/10/2022 Amarjit kaur 2611003WL008171 Amarjit kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127305 AMARJIT KAUR HDFC BANK LTD(607152)
13 Goniana PB-11-003-039-001/390040
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211695 04/10/2022 Angrej Kaur 2611003WL008171 Angrej Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127301 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-039-001/390044
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211697 04/10/2022 Sukhdeep Kaur 2611003WL008171 Sukhdeep Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127299 MRS SUKHDEEP KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-039-001/390045
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211698 04/10/2022 HARWINDER KAUR 2611003WL008171 HARWINDER KAUR 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127324 MRS HARVINDER KAUR WO BOHAR SINGH STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-039-001/390049
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211699 04/10/2022 Sukhjit kaur 2611003WL008171 Sukhjit kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127302 MRS SUKHJIT KAUR WO MEGHA SINGH STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-039-001/390051
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211701 04/10/2022 Shanti 2611003WL008171 Shanti 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127296 MRS SHANTI KAUR DSSO12467 STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-039-001/390061
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211702 04/10/2022 RANI KAUR 2611003WL008171 RANI KAUR 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127317 MRS RANI KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-039-001/390062
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211703 04/10/2022 KULDEEP KAUR 2611003WL008171 KULDEEP KAUR 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127297 KULDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
20 Goniana PB-11-003-039-001/390063
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211704 04/10/2022 Rani Kaur 2611003WL008171 Rani Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127321 MRS RANI KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-039-001/390067
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211705 04/10/2022 Karamjit kaur 2611003WL008171 Karamjit kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127315 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-039-001/390071
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211707 04/10/2022 Manjit kaur 2611003WL008171 Manjit kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127303 MANJEET KAUR MALKEET K ICICI BANK LTD(508534)
23 Goniana PB-11-003-039-001/390081
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211711 04/10/2022 Mohinder Singh 2611003WL008171 Mohinder Singh 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127293 MOHINDER SINGH ICICI BANK LTD(508534)
24 Goniana PB-11-003-039-001/390082
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211712 04/10/2022 Mithu Singh 2611003WL008171 Mithu Singh 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127292 MITHU SINGH ICICI BANK LTD(508534)
25 Goniana PB-11-003-039-001/390082
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211713 04/10/2022 Shanti 2611003WL008171 Shanti 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127288 MRS SHANTI KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-039-001/390100
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211717 04/10/2022 Sukhdeep Kaur 2611003WL008171 Sukhdeep Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127306 MRS SUKHDEEP KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-039-001/390113
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211719 04/10/2022 Manjit Kaur 2611003WL008171 Manjit Kaur 00415 SBIN0050229 200 200 Processed 26/10/2022 5939127309 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-039-001/390113
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211718 04/10/2022 Tej SIngh 2611003WL008171 Tej SIngh 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127298 MR BALTEJ SINGH SO INDER SINGH STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-039-001/390115
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211720 04/10/2022 Gurmail Singh 2611003WL008171 Gurmail Singh 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127294 GURMAIL SINGH ICICI BANK LTD(508534)
30 Goniana PB-11-003-039-001/390150
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211725 04/10/2022 Jaspal kaur 2611003WL008171 Jaspal kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127295 JASPAL KAUR ICICI BANK LTD(508534)
31 Goniana PB-11-003-039-001/390157
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211726 04/10/2022 Gian Kaur 2611003WL008171 Gian Kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127307 GIAN KAUR ICICI BANK LTD(508534)
32 Goniana PB-11-003-039-001/74
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211728 04/10/2022 Sukhdev kaur 2611003WL008171 Sukhdev kaur 00415 SBIN0050229 400 400 Processed 26/10/2022 5939127314 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 8600 8600
33 Goniana PB-11-003-039-001/262
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211687 04/10/2022 Rani Kaur 2611003WL008171 Rani Kaur 00415 SBIN0050411 400 400 Processed 26/10/2022 5939127318 MRS RANI KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-039-001/390041
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211696 04/10/2022 Gurjeet Kaur 2611003WL008171 Gurjeet Kaur 00415 SBIN0050411 400 400 Processed 26/10/2022 5939127300 MRS GURJIT KAUR WO BALKAR SINGH STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-039-001/390068
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211706 04/10/2022 Beant kaur 2611003WL008171 Beant kaur 00415 SBIN0050411 400 400 Processed 26/10/2022 5939127291 MRS BEANT KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-039-001/390076
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211708 04/10/2022 Rani Kaur 2611003WL008171 Rani Kaur 00415 SBIN0050411 400 400 Processed 26/10/2022 5939127304 MRS RANI STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-039-001/390078
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211709 04/10/2022 Kuldeep Kaur 2611003WL008171 Kuldeep Kaur 00415 SBIN0050411 400 400 Processed 26/10/2022 5939127323 KULDEEP KAUR ICICI BANK LTD(508534)
38 Goniana PB-11-003-039-001/390079
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211710 04/10/2022 Amarjit Kau 2611003WL008171 Amarjit Kau 00415 SBIN0050411 400 400 Processed 26/10/2022 5939127311 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-039-001/390148
(KILLI NIHAL SINGH WALA) 		2611003000NRG23041020220211724 04/10/2022 Kulwinder Kaur 2611003WL008171 Kulwinder Kaur 00415 SBIN0050411 400 400 Processed 26/10/2022 5939127308 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2800 2800
Total 23526 23526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_041022APB_FTO_66066 Punjab National Bank PUNB0083910 Goniana 1410
2 Goniana PB2611009_041022APB_FTO_66066 State Bank of India SBIN0050046 MEHMA SARJA 10716
3 Goniana PB2611009_041022APB_FTO_66066 State Bank of India SBIN0050229 VIRK KALAN 8600
4 Goniana PB2611009_041022APB_FTO_66066 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 2800

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