Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:07:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_050822APB_FTO_38668
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-11-003-020-001/1020053
(DAN SINGH WALA) 		2611003000NRG23050820220143079 05/08/2022 Baldev Singh 2611003WL005285 Baldev Singh 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3920449619 BALDEV SINGH S/O MILKHI SINGH PUNJAB & SIND BANK(607087)
2 Goniana PB-11-003-020-001/1020077
(DAN SINGH WALA) 		2611003000NRG23050820220143085 05/08/2022 Sukhwinder Kaur 2611003WL005286 Sukhwinder Kaur 00349 PSIB0000382 282 282 Processed 13/08/2022 3920449615 SUKHMINDER KAUR W/O SEWAK SINGH PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-020-001/1020151
(DAN SINGH WALA) 		2611003000NRG23050820220143094 05/08/2022 Bakhtour Singh 2611003WL005287 Bakhtour Singh 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3920449617 BAKHTAUR SINGH ICICI BANK LTD(508534)
4 Goniana PB-11-003-020-001/233
(DAN SINGH WALA) 		2611003000NRG23050820220143081 05/08/2022 Gurdev Singh 2611003WL005285 Gurdev Singh 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3920449616 GURDEV SINGH ICICI BANK LTD(508534)
5 Goniana PB-11-003-020-001/241-A
(DAN SINGH WALA) 		2611003000NRG23050820220143088 05/08/2022 Shanti devi 2611003WL005286 Shanti devi 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3920449618 SHANTI DEVI ICICI BANK LTD(508534)
6 Goniana PB-11-003-020-001/283
(DAN SINGH WALA) 		2611003000NRG23050820220143090 05/08/2022 SANDEEP KAUR 2611003WL005286 SANDEEP KAUR 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3920449614 SANDEEP KAUR WO GURMEET SINGH PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-020-001/305
(DAN SINGH WALA) 		2611003000NRG23050820220143091 05/08/2022 Sukhpreet Kaur 2611003WL005286 Sukhpreet Kaur 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3920449557 SUKHPREET KAUR W O JIVAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 10434 10434
8 Goniana PB-11-003-020-001/1020122
(DAN SINGH WALA) 		2611003000NRG23050820220143080 05/08/2022 Gyian Chand 2611003WL005285 Gyian Chand 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3920449605 GYAN CHAND PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-020-001/232
(DAN SINGH WALA) 		2611003000NRG23050820220143087 05/08/2022 Veerpal Kaur 2611003WL005286 Veerpal Kaur 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3920449608 VEERPAL KAUR PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-020-001/256
(DAN SINGH WALA) 		2611003000NRG23050820220143089 05/08/2022 Malkit kaur 2611003WL005286 Malkit kaur 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3920449620 MANJIT KAUR W/O RAJA SINGH PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-023-001/260
(GANGA) 		2611003000NRG23050820220143053 05/08/2022 USHA 2611003WL005283 USHA 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3920449606 USHA PUNJAB & SIND BANK(607087)
12 Goniana PB-11-003-023-001/305
(GANGA) 		2611003000NRG23050820220143055 05/08/2022 Panna Singh 2611003WL005283 Panna Singh 00349 PSIB0021177 846 846 Processed 13/08/2022 3920449607 DHANNA SINGH ICICI BANK LTD(508534)
13 Goniana PB-11-003-023-001/310
(GANGA) 		2611003000NRG23050820220143056 05/08/2022 Beant kaur 2611003WL005283 Beant kaur 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3920449604 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
14 Goniana PB-11-003-023-001/322
(GANGA) 		2611003000NRG23050820220143060 05/08/2022 Karmjeet Kaur 2611003WL005283 Karmjeet Kaur 00415 SBIN0002428 846 846 Processed 13/08/2022 3920449597 KARAMJEET KAUR WO JAGDISH RAM PUNJAB & SIND BANK(607087)
SubTotal 846 846
15 Goniana PB-11-003-062-001/20620023
(SIBIAN) 		2611003000NRG23050820220142986 05/08/2022 Basant kaur 2611003WL005281 Basant kaur 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3920449592 MRS BASANT KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-062-001/20620037
(SIBIAN) 		2611003000NRG23050820220142987 05/08/2022 Jaspreet Kaur 2611003WL005281 Jaspreet Kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449600 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-062-001/20620120
(SIBIAN) 		2611003000NRG23050820220142989 05/08/2022 Balwant kaur 2611003WL005281 Balwant kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449565 BALWANT KAUR W/O SADHU SINGH BANK OF BARODA(606985)
18 Goniana PB-11-003-062-001/20620188
(SIBIAN) 		2611003000NRG23050820220142991 05/08/2022 Bhola Singh 2611003WL005281 Bhola Singh 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449598 MR BHOLA SINGH STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-062-001/20620189
(SIBIAN) 		2611003000NRG23050820220142992 05/08/2022 Manpreet kaur 2611003WL005281 Manpreet kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449563 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
20 Goniana PB-11-003-062-001/213
(SIBIAN) 		2611003000NRG23050820220142993 05/08/2022 Jaswinder Kaur 2611003WL005281 Jaswinder Kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449595 JASWINDER KAUR ICICI BANK LTD(508534)
21 Goniana PB-11-003-062-001/231
(SIBIAN) 		2611003000NRG23050820220142994 05/08/2022 Gurdeep Singh 2611003WL005281 Gurdeep Singh 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449602 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 Goniana PB-11-003-062-001/233
(SIBIAN) 		2611003000NRG23050820220142995 05/08/2022 amarjeet kaur 2611003WL005281 amarjeet kaur 00415 SBIN0003591 564 564 Processed 13/08/2022 3920449596 AMARJEET KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-062-001/240
(SIBIAN) 		2611003000NRG23050820220142996 05/08/2022 Pal Kaur 2611003WL005281 Pal Kaur 00415 SBIN0003591 564 564 Processed 13/08/2022 3920449561 PAL KAUR AXIS BANK(607153)
24 Goniana PB-11-003-062-001/246
(SIBIAN) 		2611003000NRG23050820220142997 05/08/2022 VEERPAL KAUR 2611003WL005281 VEERPAL KAUR 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449568 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-062-001/288
(SIBIAN) 		2611003000NRG23050820220142999 05/08/2022 mohinder kaur 2611003WL005281 mohinder kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449591 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-062-001/289
(SIBIAN) 		2611003000NRG23050820220143000 05/08/2022 dalip kaur 2611003WL005281 dalip kaur 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3920449564 DALIP KAUR IDBI BANK(607095)
27 Goniana PB-11-003-062-001/298
(SIBIAN) 		2611003000NRG23050820220143001 05/08/2022 Harjit Kaur 2611003WL005281 Harjit Kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449594 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-062-001/311
(SIBIAN) 		2611003000NRG23050820220143003 05/08/2022 Veerpal Kaur 2611003WL005281 Veerpal Kaur 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3920449562 VEERPAL KAUR IDBI BANK(607095)
29 Goniana PB-11-003-062-001/319
(SIBIAN) 		2611003000NRG23050820220143004 05/08/2022 Santro Devi 2611003WL005281 Santro Devi 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449601 SANTRO DEVI IDBI BANK(607095)
30 Goniana PB-11-003-062-001/330
(SIBIAN) 		2611003000NRG23050820220143005 05/08/2022 Ramanpreet Kaur 2611003WL005281 Ramanpreet Kaur 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3920449593 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-062-001/344
(SIBIAN) 		2611003000NRG23050820220143006 05/08/2022 Manpreet kaur 2611003WL005281 Manpreet kaur 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3920449603 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-062-001/379
(SIBIAN) 		2611003000NRG23050820220143010 05/08/2022 Karnail Singh 2611003WL005281 Karnail Singh 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449599 MR KARNAIL SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-062-001/381
(SIBIAN) 		2611003000NRG23050820220143011 05/08/2022 Pooja 2611003WL005281 Pooja 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3920449560 POOJA PUNJAB GRAMIN BANK(607138)
34 Goniana PB-11-003-062-001/438
(SIBIAN) 		2611003000NRG23050820220143015 05/08/2022 Harpreet Kaur 2611003WL005281 Harpreet Kaur 00415 SBIN0003591 1128 1128 Processed 13/08/2022 3920449566 HARPREET KAUR IDBI BANK(607095)
35 Goniana PB-11-003-062-001/447
(SIBIAN) 		2611003000NRG23050820220143017 05/08/2022 Kulwinder Kaur 2611003WL005281 Kulwinder Kaur 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3920449567 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 31020 31020
36 Goniana PB-11-003-052-002/1052087
(MEHMA SARJA) 		2611003000NRG23050820220143100 05/08/2022 seeta singh 2611003WL005289 seeta singh 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449588 MR SEETA SINGH STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-052-002/1052153
(MEHMA SARJA) 		2611003000NRG23050820220143101 05/08/2022 Pargat Singh 2611003WL005289 Pargat Singh 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449585 MR PARGAT SINGH STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-052-002/1052182
(MEHMA SARJA) 		2611003000NRG23050820220143102 05/08/2022 Baljit kaur 2611003WL005289 Baljit kaur 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449578 MRS BALJIT KAUR WO BALKARAN SINGH STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-052-002/203
(MEHMA SARJA) 		2611003000NRG23050820220143103 05/08/2022 Gurdeep Kaur 2611003WL005289 Gurdeep Kaur 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449575 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-052-002/206
(MEHMA SARJA) 		2611003000NRG23050820220143104 05/08/2022 Harpal Kaur 2611003WL005289 Harpal Kaur 00415 SBIN0050046 1410 1410 Rejected 13/08/2022 3920449579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Goniana PB-11-003-052-002/213
(MEHMA SARJA) 		2611003000NRG23050820220143095 05/08/2022 gurdev kaur 2611003WL005288 gurdev kaur 00415 SBIN0050046 282 282 Processed 13/08/2022 3920449587 GURDEV KAUR W/O MALKEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 Goniana PB-11-003-052-002/215
(MEHMA SARJA) 		2611003000NRG23050820220143105 05/08/2022 Jaswinder Kaur 2611003WL005289 Jaswinder Kaur 00415 SBIN0050046 564 564 Processed 13/08/2022 3920449589 JASWINDER KAUR HDFC BANK LTD(607152)
43 Goniana PB-11-003-052-002/216
(MEHMA SARJA) 		2611003000NRG23050820220143106 05/08/2022 Paramjit kaur 2611003WL005289 Paramjit kaur 00415 SBIN0050046 1128 1128 Processed 13/08/2022 3920449572 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-052-002/217
(MEHMA SARJA) 		2611003000NRG23050820220143096 05/08/2022 Jaspreet Kaur 2611003WL005288 Jaspreet Kaur 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449576 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-052-002/227
(MEHMA SARJA) 		2611003000NRG23050820220143097 05/08/2022 Sukhjinder Kaur 2611003WL005288 Sukhjinder Kaur 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449571 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-052-002/230
(MEHMA SARJA) 		2611003000NRG23050820220143098 05/08/2022 Bhana Singh 2611003WL005288 Bhana Singh 00415 SBIN0050046 564 564 Processed 13/08/2022 3920449574 BANA SINGH ICICI BANK LTD(508534)
47 Goniana PB-11-003-052-002/232
(MEHMA SARJA) 		2611003000NRG23050820220143099 05/08/2022 Veerpal Kaur 2611003WL005288 Veerpal Kaur 00415 SBIN0050046 564 564 Processed 13/08/2022 3920449570 MRS BIRPAL KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-052-002/239
(MEHMA SARJA) 		2611003000NRG23050820220143108 05/08/2022 Gurdev Singh 2611003WL005289 Gurdev Singh 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449586 MR GURDEV SINGH STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-052-002/245
(MEHMA SARJA) 		2611003000NRG23050820220143109 05/08/2022 Sarabjit kaur 2611003WL005289 Sarabjit kaur 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449573 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-052-002/247
(MEHMA SARJA) 		2611003000NRG23050820220143110 05/08/2022 pal kaur 2611003WL005289 pal kaur 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449584 MRS PAL KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-052-002/248
(MEHMA SARJA) 		2611003000NRG23050820220143111 05/08/2022 lakhveer kaur 2611003WL005289 lakhveer kaur 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3920449577 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-052-002/250
(MEHMA SARJA) 		2611003000NRG23050820220143112 05/08/2022 Ranjit kaur 2611003WL005289 Ranjit kaur 00415 SBIN0050046 846 846 Processed 13/08/2022 3920449580 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 22278 22278
53 Goniana PB-11-003-003-001/190
(AKLIAN KALAN) 		2611003000NRG23050820220143071 05/08/2022 Major Singh 2611003WL005284 Major Singh 00415 SBIN0050052 1692 1692 Processed 13/08/2022 3920449590 MAJOR SINGH ICICI BANK LTD(508534)
54 Goniana PB-11-003-003-001/224
(AKLIAN KALAN) 		2611003000NRG23050820220143072 05/08/2022 Sukhdev SIngh 2611003WL005284 Sukhdev SIngh 00415 SBIN0050052 1692 1692 Processed 13/08/2022 3920449581 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23050820220143073 05/08/2022 Bohar Singh 2611003WL005284 Bohar Singh 00415 SBIN0050052 1692 1692 Processed 13/08/2022 3920449582 MR BOHAR SINGH STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-003-001/3039
(AKLIAN KALAN) 		2611003000NRG23050820220143074 05/08/2022 Sukhdev Singh 2611003WL005284 Sukhdev Singh 00415 SBIN0050052 1692 1692 Rejected 13/08/2022 3920449569 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 Goniana PB-11-003-003-001/357
(AKLIAN KALAN) 		2611003000NRG23050820220143075 05/08/2022 Jagseer Singh 2611003WL005284 Jagseer Singh 00415 SBIN0050052 1692 1692 Processed 13/08/2022 3920449583 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
58 Goniana PB-11-003-062-001/369
(SIBIAN) 		2611003000NRG23050820220143007 05/08/2022 Premo 2611003WL005281 Premo 307 PSIB0SGB002 1410 1410 Processed 13/08/2022 3920449611 MRS PREMO PREMO STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-062-001/375
(SIBIAN) 		2611003000NRG23050820220143008 05/08/2022 Jarnal Singh 2611003WL005281 Jarnal Singh 307 PSIB0SGB002 1692 1692 Processed 13/08/2022 3920449558 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-062-001/396
(SIBIAN) 		2611003000NRG23050820220143012 05/08/2022 Rajni 2611003WL005281 Rajni 307 PSIB0SGB002 1692 1692 Processed 13/08/2022 3920449609 RAJNI WO AMRITPAL SINGH PUNJAB GRAMIN BANK(607138)
61 Goniana PB-11-003-062-001/430
(SIBIAN) 		2611003000NRG23050820220143014 05/08/2022 Gudi 2611003WL005281 Gudi 307 PSIB0SGB002 1410 1410 Processed 13/08/2022 3920449613 GUDI PUNJAB GRAMIN BANK(607138)
62 Goniana PB-11-003-062-001/440
(SIBIAN) 		2611003000NRG23050820220143016 05/08/2022 Nasib Kaur 2611003WL005281 Nasib Kaur 307 PSIB0SGB002 1692 1692 Processed 13/08/2022 3920449610 NASIB KAUR PUNJAB GRAMIN BANK(607138)
63 Goniana PB-11-003-062-001/467
(SIBIAN) 		2611003000NRG23050820220143018 05/08/2022 Nimmo Devi 2611003WL005281 Nimmo Devi 307 PSIB0SGB002 1692 1692 Processed 14/08/2022 3920449559 NIMMO DEVI WO MADAN LAL PUNJAB NATIONAL BANK(508568)
64 Goniana PB-11-003-062-001/503
(SIBIAN) 		2611003000NRG23050820220143020 05/08/2022 Jaspal Kaur 2611003WL005281 Jaspal Kaur 307 PSIB0SGB002 1692 1692 Processed 13/08/2022 3920449612 JASPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
Total 93624 93624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_050822APB_FTO_38668 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 10434
2 Goniana PB2611009_050822APB_FTO_38668 Punjab & Sind Bank PSIB0021177 Ganga 9306
3 Goniana PB2611009_050822APB_FTO_38668 State Bank of India SBIN0002428 NAHIANWALA 846
4 Goniana PB2611009_050822APB_FTO_38668 State Bank of India SBIN0003591 SIBIAN 31020
5 Goniana PB2611009_050822APB_FTO_38668 State Bank of India SBIN0050046 MEHMA SARJA 22278
6 Goniana PB2611009_050822APB_FTO_38668 State Bank of India SBIN0050052 GONIANA 8460
7 Goniana PB2611009_050822APB_FTO_38668 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 5076
8 Goniana PB2611009_050822APB_FTO_38668 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 6204

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