Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:20:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_050822FTO_38667
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-11-003-003-001/540
(AKLIAN KALAN) 		2611003000NRG23050820220143077 05/08/2022 GURWINDER SINGH 2611003WL005284 GURWINDER SINGH 00032 UTIB0002398 1692 1692 Processed 13/08/2022 3919956101 GURWINDER SINGH ()
SubTotal 1692 1692
2 Goniana PB-11-003-020-001/1020036
(DAN SINGH WALA) 		2611003000NRG23050820220143092 05/08/2022 lakhveer Singh 2611003WL005287 lakhveer Singh 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3919956099 lakhveer Singh ()
3 Goniana PB-11-003-020-001/1020069
(DAN SINGH WALA) 		2611003000NRG23050820220143084 05/08/2022 BALJINDER KAUR 2611003WL005286 BALJINDER KAUR 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3919956100 BALJINDER KAUR ()
4 Goniana PB-11-003-020-001/1020121
(DAN SINGH WALA) 		2611003000NRG23050820220143093 05/08/2022 Badal singh 2611003WL005287 Badal singh 00349 PSIB0000382 1692 1692 Processed 13/08/2022 3919956098 Badal singh ()
SubTotal 5076 5076
5 Goniana PB-11-003-020-001/1020009
(DAN SINGH WALA) 		2611003000NRG23050820220143083 05/08/2022 PARMJIT KAUR 2611003WL005286 PARMJIT KAUR 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956093 PARMJIT KAUR ()
6 Goniana PB-11-003-020-001/1020121
(DAN SINGH WALA) 		2611003000NRG23050820220143086 05/08/2022 Sukhwinder 2611003WL005286 Sukhwinder 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956096 Sukhwinder ()
7 Goniana PB-11-003-020-001/382
(DAN SINGH WALA) 		2611003000NRG23050820220143082 05/08/2022 VEERINDER SINGH 2611003WL005285 VEERINDER SINGH 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956091 VEERINDER SINGH ()
8 Goniana PB-11-003-023-001/303
(GANGA) 		2611003000NRG23050820220143054 05/08/2022 KULDEEP KAUR 2611003WL005283 KULDEEP KAUR 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956095 KULDEEP KAUR ()
9 Goniana PB-11-003-023-001/318
(GANGA) 		2611003000NRG23050820220143057 05/08/2022 Karamjeet Kaur 2611003WL005283 Karamjeet Kaur 00349 PSIB0021177 1410 1410 Processed 13/08/2022 3919956067 Karamjeet Kaur ()
10 Goniana PB-11-003-023-001/320
(GANGA) 		2611003000NRG23050820220143058 05/08/2022 Bohar Singh 2611003WL005283 Bohar Singh 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956069 Bohar Singh ()
11 Goniana PB-11-003-023-001/321
(GANGA) 		2611003000NRG23050820220143059 05/08/2022 Baljinder Kaur 2611003WL005283 Baljinder Kaur 00349 PSIB0021177 1410 1410 Processed 13/08/2022 3919956066 Baljinder Kaur ()
12 Goniana PB-11-003-023-001/324
(GANGA) 		2611003000NRG23050820220143061 05/08/2022 Dev Rani 2611003WL005283 Dev Rani 00349 PSIB0021177 1410 1410 Processed 13/08/2022 3919956094 Dev Rani ()
13 Goniana PB-11-003-023-001/332
(GANGA) 		2611003000NRG23050820220143062 05/08/2022 Santosh Rani 2611003WL005283 Santosh Rani 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956092 Santosh Rani ()
14 Goniana PB-11-003-023-001/343
(GANGA) 		2611003000NRG23050820220143063 05/08/2022 Harwinder Kaur 2611003WL005283 Harwinder Kaur 00349 PSIB0021177 1410 1410 Processed 13/08/2022 3919956097 Harwinder Kaur ()
15 Goniana PB-11-003-023-001/344
(GANGA) 		2611003000NRG23050820220143064 05/08/2022 Charnjeet Kaur 2611003WL005283 Charnjeet Kaur 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956062 Charnjeet Kaur ()
16 Goniana PB-11-003-023-001/355
(GANGA) 		2611003000NRG23050820220143065 05/08/2022 Ramandeep Kaur 2611003WL005283 Ramandeep Kaur 00349 PSIB0021177 1410 1410 Processed 13/08/2022 3919956065 Ramandeep Kaur ()
17 Goniana PB-11-003-023-001/359
(GANGA) 		2611003000NRG23050820220143066 05/08/2022 Kiranjeet Kaur 2611003WL005283 Kiranjeet Kaur 00349 PSIB0021177 846 846 Processed 13/08/2022 3919956063 Kiranjeet Kaur ()
18 Goniana PB-11-003-023-001/405
(GANGA) 		2611003000NRG23050820220143067 05/08/2022 Sunita Rani 2611003WL005283 Sunita Rani 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956068 Sunita Rani ()
19 Goniana PB-11-003-023-001/406
(GANGA) 		2611003000NRG23050820220143068 05/08/2022 Rajveer Kaur 2611003WL005283 Rajveer Kaur 00349 PSIB0021177 1692 1692 Processed 13/08/2022 3919956061 Rajveer Kaur ()
20 Goniana PB-11-003-023-001/408
(GANGA) 		2611003000NRG23050820220143069 05/08/2022 Gurmit Kaur 2611003WL005283 Gurmit Kaur 00349 PSIB0021177 1410 1410 Processed 13/08/2022 3919956064 Gurmit Kaur ()
SubTotal 24534 24534
21 Goniana PB-11-003-062-001/252
(SIBIAN) 		2611003000NRG23050820220142998 05/08/2022 Gurtej Singh 2611003WL005281 Gurtej Singh 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919956090 Gurtej Singh ()
22 Goniana PB-11-003-062-001/627
(SIBIAN) 		2611003000NRG23050820220143024 05/08/2022 MUKHTIYAR KAUR 2611003WL005281 MUKHTIYAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919956089 MUKHTIYAR KAUR ()
23 Goniana PB-11-003-062-001/634
(SIBIAN) 		2611003000NRG23050820220143025 05/08/2022 GURMEET SINGH 2611003WL005281 GURMEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919956087 GURMEET SINGH ()
24 Goniana PB-11-003-062-001/650
(SIBIAN) 		2611003000NRG23050820220143027 05/08/2022 RADHIKA 2611003WL005281 RADHIKA 00352 PUNB0PGB003 282 282 Processed 13/08/2022 3919956088 RADHIKA ()
25 Goniana PB-11-003-062-001/557
(SIBIAN) 		2611003000NRG23050820220143023 05/08/2022 Parmjeet kaur 2611003WL005281 Parmjeet kaur 00354 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919956085 Parmjeet kaur ()
26 Goniana PB-11-009-062-001/647
(SIBIAN) 		2611003000NRG23050820220143028 05/08/2022 Laxman Singh 2611003WL005281 Laxman Singh 00354 PUNB0PGB003 1692 1692 Processed 13/08/2022 3919956086 Laxman Singh ()
SubTotal 8742 8742
27 Goniana PB-11-003-003-001/168
(AKLIAN KALAN) 		2611003000NRG23050820220143070 05/08/2022 MANDER SINGH 2611003WL005284 MANDER SINGH 00415 SBIN0002428 1692 1692 Processed 13/08/2022 3919956070 MR MANDAR SINGH ()
SubTotal 1692 1692
28 Goniana PB-11-003-062-001/20260200
(SIBIAN) 		2611003000NRG23050820220142985 05/08/2022 JASVEER SINGH 2611003WL005281 JASVEER SINGH 00415 SBIN0003591 564 564 Processed 13/08/2022 3919956083 MR JASVIR SINGH ()
29 Goniana PB-11-003-062-001/20620150
(SIBIAN) 		2611003000NRG23050820220142990 05/08/2022 naseeb kaur 2611003WL005281 naseeb kaur 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3919956071 MRS NASIB KAUR WO PRITAM SINGH ()
30 Goniana PB-11-003-062-001/301
(SIBIAN) 		2611003000NRG23050820220143002 05/08/2022 Tej Kaur 2611003WL005281 Tej Kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3919956073 MRS TEJ KAUR ()
31 Goniana PB-11-003-062-001/376
(SIBIAN) 		2611003000NRG23050820220143009 05/08/2022 Sona 2611003WL005281 Sona 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3919956072 MRS SONA ()
32 Goniana PB-11-003-062-001/429
(SIBIAN) 		2611003000NRG23050820220143013 05/08/2022 Seema 2611003WL005281 Seema 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3919956084 MISS AVILASHA UNG SEEMA KAUR ()
33 Goniana PB-11-003-062-001/493
(SIBIAN) 		2611003000NRG23050820220143019 05/08/2022 Soni 2611003WL005281 Soni 00415 SBIN0003591 1410 1410 Processed 13/08/2022 3919956080 MRS SONI ()
34 Goniana PB-11-003-062-001/529
(SIBIAN) 		2611003000NRG23050820220143021 05/08/2022 Harjinder Kaur 2611003WL005281 Harjinder Kaur 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3919956082 MRS HARJINDER KAUR ()
35 Goniana PB-11-003-062-001/552
(SIBIAN) 		2611003000NRG23050820220143022 05/08/2022 VEERPAL KAUR 2611003WL005281 VEERPAL KAUR 00415 SBIN0003591 1128 1128 Processed 13/08/2022 3919956081 MS VEERPAL KAUR ()
36 Goniana PB-11-003-062-001/640
(SIBIAN) 		2611003000NRG23050820220143026 05/08/2022 PARMJIT KAUR 2611003WL005281 PARMJIT KAUR 00415 SBIN0003591 1692 1692 Processed 13/08/2022 3919956079 MRS PARAMJIT KAUR ()
SubTotal 12972 12972
37 Goniana PB-11-003-020-001/1020011
(DAN SINGH WALA) 		2611003000NRG23050820220143078 05/08/2022 Sukhmander Singh 2611003WL005285 Sukhmander Singh 00415 SBIN0050046 1128 1128 Processed 13/08/2022 3919956078 MR SUKHMANDER SINGH SINGH ()
38 Goniana PB-11-003-052-002/218
(MEHMA SARJA) 		2611003000NRG23050820220143107 05/08/2022 sadhu singh 2611003WL005289 sadhu singh 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3919956074 MR SADHU SINGH ()
39 Goniana PB-11-003-052-002/313
(MEHMA SARJA) 		2611003000NRG23050820220143113 05/08/2022 LOVEPREET SINGH 2611003WL005289 LOVEPREET SINGH 00415 SBIN0050046 1692 1692 Processed 13/08/2022 3919956077 MR LOVEPREET SINGH ()
SubTotal 4512 4512
40 Goniana PB-11-003-003-001/518
(AKLIAN KALAN) 		2611003000NRG23050820220143076 05/08/2022 BALVIR SINGH 2611003WL005284 BALVIR SINGH 00415 SBIN0050052 1692 1692 Processed 13/08/2022 3919956076 MR BALVEER SINGH SO GURDOR SINGH ()
SubTotal 1692 1692
41 Goniana PB-11-003-062-001/20620107
(SIBIAN) 		2611003000NRG23050820220142988 05/08/2022 Veerpal Kaur 2611003WL005281 Veerpal Kaur 00415 SBIN0050686 1692 1692 Processed 13/08/2022 3919956075 MRS VEERPAL KAUR ()
SubTotal 1692 1692
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_050822FTO_38667 AXIS BANK UTIB0002398 Balhar Vinju 1692
2 Goniana PB2611009_050822FTO_38667 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 5076
3 Goniana PB2611009_050822FTO_38667 Punjab & Sind Bank PSIB0021177 Ganga 24534
4 Goniana PB2611009_050822FTO_38667 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3666
5 Goniana PB2611009_050822FTO_38667 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Model Town, Hoshiarpur 1692
6 Goniana PB2611009_050822FTO_38667 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3384
7 Goniana PB2611009_050822FTO_38667 State Bank of India SBIN0002428 NAHIANWALA 1692
8 Goniana PB2611009_050822FTO_38667 State Bank of India SBIN0003591 SIBIAN 12972
9 Goniana PB2611009_050822FTO_38667 State Bank of India SBIN0050046 MEHMA SARJA 4512
10 Goniana PB2611009_050822FTO_38667 State Bank of India SBIN0050052 GONIANA 1692
11 Goniana PB2611009_050822FTO_38667 State Bank of India SBIN0050686 BATHINDA MALL 1692

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