Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_051222APB_FTO_87033
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-11-003-037-001/213
(KHEMUANA) 		2611003000NRG23051220220280804 05/12/2022 Satpal Singh 2611003WL011289 Satpal Singh 00032 UTIB0001644 1128 1128 Rejected 10/12/2022 7064976548 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1128 1128
2 Goniana PB-11-003-037-001/266
(KHEMUANA) 		2611003000NRG23051220220280813 05/12/2022 DEEWAN SINGH 2611003WL011289 DEEWAN SINGH 00168 ICIC0003803 564 564 Processed 10/12/2022 7064976515 DIWAN SINGH ICICI BANK LTD(508534)
SubTotal 564 564
3 Goniana PB-11-003-020-001/1020002
(DAN SINGH WALA) 		2611003000NRG23051220220280363 05/12/2022 Malkit Kaur 2611003WL011277 Malkit Kaur 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7064976500 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-020-001/1020040
(DAN SINGH WALA) 		2611003000NRG23051220220280365 05/12/2022 Gurmail kaur 2611003WL011277 Gurmail kaur 00349 PSIB0000382 846 846 Rejected 10/12/2022 7064976503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Goniana PB-11-003-020-001/1020063
(DAN SINGH WALA) 		2611003000NRG23051220220280366 05/12/2022 sukhpreet kaur 2611003WL011277 sukhpreet kaur 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7064976502 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-020-001/1020105
(DAN SINGH WALA) 		2611003000NRG23051220220280368 05/12/2022 Boota Singh 2611003WL011277 Boota Singh 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7064976501 BUTA SINGH S O KAUR SIONGH PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-020-001/1020105
(DAN SINGH WALA) 		2611003000NRG23051220220280369 05/12/2022 JASVEER KAUR 2611003WL011277 JASVEER KAUR 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7064976505 JASVEER KAUR ICICI BANK LTD(508534)
8 Goniana PB-11-003-020-001/270
(DAN SINGH WALA) 		2611003000NRG23051220220280372 05/12/2022 gorkha singh 2611003WL011277 gorkha singh 00349 PSIB0000382 846 846 Processed 10/12/2022 7064976504 GAURKHA SINGH S/O MILKHI PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
9 Goniana PB-11-003-020-001/1020038
(DAN SINGH WALA) 		2611003000NRG23051220220280364 05/12/2022 AMARJIT KAUR 2611003WL011277 AMARJIT KAUR 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7064976508 AMARJEET KAUR PUNJAB & SIND BANK(607087)
10 Goniana PB-11-003-020-001/1020074
(DAN SINGH WALA) 		2611003000NRG23051220220280367 05/12/2022 HARJIT KAUR 2611003WL011277 HARJIT KAUR 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7064976510 HARJIT KAUR PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-020-001/1020172
(DAN SINGH WALA) 		2611003000NRG23051220220280370 05/12/2022 Baljinder Kaur 2611003WL011277 Baljinder Kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7064976506 DALJINDER KAUR PUNJAB & SIND BANK(607087)
12 Goniana PB-11-003-020-001/243
(DAN SINGH WALA) 		2611003000NRG23051220220280371 05/12/2022 Sukhdeep kaurep 2611003WL011277 Sukhdeep kaurep 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7064976509 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-020-001/289
(DAN SINGH WALA) 		2611003000NRG23051220220280373 05/12/2022 Baljeet Kaur 2611003WL011277 Baljeet Kaur 00349 PSIB0021177 1692 1692 Processed 10/12/2022 7064976507 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 8460 8460
14 Goniana PB-11-003-015-001/1015034
(BOKHRA) 		2611003000NRG23051220220281550 05/12/2022 sant singh 2611003WL011306 sant singh 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7064976512 SANT SINGH SO JAWALA SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-015-001/1015066
(BOKHRA) 		2611003000NRG23051220220281551 05/12/2022 Jagsir Singh 2611003WL011306 Jagsir Singh 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7064976514 MR JAGSER SINGH STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-015-001/201
(BOKHRA) 		2611003000NRG23051220220281552 05/12/2022 Buta Singh 2611003WL011306 Buta Singh 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7064976511 BUTA SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-015-001/271
(BOKHRA) 		2611003000NRG23051220220281554 05/12/2022 Harnek Singh 2611003WL011306 Harnek Singh 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7064976513 HARNEK SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
18 Goniana PB-11-003-041-001/135
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280351 05/12/2022 VEERPAL KAUR 2611003WL011276 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7064976546 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-041-001/410010
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280354 05/12/2022 Guljara Singh 2611003WL011276 Guljara Singh 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7064976539 GULJARAN SINGH SO KHIUN SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-041-001/41003
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280356 05/12/2022 Sukhjit Kaur 2611003WL011276 Sukhjit Kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7064976538 SUKHJEET KAUR HDFC BANK LTD(607152)
21 Goniana PB-11-003-041-001/410031
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280357 05/12/2022 Harmail Kaur 2611003WL011276 Harmail Kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7064976543 MRS HARMAIL KAUR WO AJAIB SINGH STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-041-001/410037
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280358 05/12/2022 sukhjinder kaur 2611003WL011276 sukhjinder kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7064976544 MRS SUKHJINDER KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-041-001/410054
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280359 05/12/2022 Baljit kaur 2611003WL011276 Baljit kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7064976542 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10152 10152
24 Goniana PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280622 05/12/2022 Ajaib Singh 2611003WL011286 Ajaib Singh 00415 SBIN0050229 1692 1692 Processed 10/12/2022 7064976541 MR AJAIB SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-039-001/390019
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280627 05/12/2022 Baljit Singh 2611003WL011286 Baljit Singh 00415 SBIN0050229 1692 1692 Processed 10/12/2022 7064976540 BALJEET SINGH ICICI BANK LTD(508534)
26 Goniana PB-11-003-039-001/390115
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280628 05/12/2022 Gurmail Singh 2611003WL011286 Gurmail Singh 00415 SBIN0050229 1692 1692 Processed 10/12/2022 7064976537 GURMAIL SINGH ICICI BANK LTD(508534)
SubTotal 5076 5076
27 Goniana PB-11-003-039-001/192
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280621 05/12/2022 HARDEV SINGH 2611003WL011286 HARDEV SINGH 00415 SBIN0050411 1692 1692 Rejected 10/12/2022 7064976545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Goniana PB-11-003-039-001/241
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280623 05/12/2022 jagmit singh 2611003WL011286 jagmit singh 00415 SBIN0050411 1692 1692 Processed 10/12/2022 7064976516 MR JAGMEET SINGH STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-039-001/289
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280624 05/12/2022 Kashmir SIngh 2611003WL011286 Kashmir SIngh 00415 SBIN0050411 1692 1692 Processed 10/12/2022 7064976547 MR KASHMIR SINGH STATE BANK OF INDIA(508548)
SubTotal 5076 5076
30 Goniana PB-11-003-029-001/289
(HARRAIPUR) 		2611003000NRG23051220220280615 05/12/2022 Nasib Kaur 2611003WL011285 Nasib Kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976536 MS NASIB KAUR W/O BIKKAR SINGH UNION BANK OF INDIA(508500)
31 Goniana PB-11-003-029-001/290158
(HARRAIPUR) 		2611003000NRG23051220220280618 05/12/2022 Binder Kaur 2611003WL011285 Binder Kaur 00468 UBIN0540706 846 846 Processed 10/12/2022 7064976518 BINDER KAUR HDFC BANK LTD(607152)
32 Goniana PB-11-003-029-001/290178
(HARRAIPUR) 		2611003000NRG23051220220280619 05/12/2022 Manjit Kaur 2611003WL011285 Manjit Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064976533 MANJEET KAUR WO GURDEEP SINGH UNION BANK OF INDIA(508500)
33 Goniana PB-11-003-029-001/319
(HARRAIPUR) 		2611003000NRG23051220220280620 05/12/2022 Baljit Kaur 2611003WL011285 Baljit Kaur 00468 UBIN0540706 846 846 Rejected 10/12/2022 7064976517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Goniana PB-11-003-037-001/119
(KHEMUANA) 		2611003000NRG23051220220280796 05/12/2022 Bhoori Kaur 2611003WL011289 Bhoori Kaur 00468 UBIN0540706 846 846 Processed 10/12/2022 7064976524 BHOORI WO MR MANDER SINGH UNION BANK OF INDIA(508500)
35 Goniana PB-11-003-037-001/142
(KHEMUANA) 		2611003000NRG23051220220280797 05/12/2022 Sarabjit kaur 2611003WL011289 Sarabjit kaur 00468 UBIN0540706 282 282 Processed 10/12/2022 7064976525 SARBJEET KAUR ICICI BANK LTD(508534)
36 Goniana PB-11-003-037-001/156
(KHEMUANA) 		2611003000NRG23051220220280798 05/12/2022 Reshma Kaur 2611003WL011289 Reshma Kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976529 RESHMA WO MANDER SINGH UNION BANK OF INDIA(508500)
37 Goniana PB-11-003-037-001/160
(KHEMUANA) 		2611003000NRG23051220220280799 05/12/2022 KULWINDER KAUR 2611003WL011289 KULWINDER KAUR 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064976527 KULWINDER KAUR W/O KALA SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-037-001/199
(KHEMUANA) 		2611003000NRG23051220220280802 05/12/2022 charnjit kaur 2611003WL011289 charnjit kaur 00468 UBIN0540706 564 564 Processed 10/12/2022 7064976522 CHARANJIT KAUR HDFC BANK LTD(607152)
39 Goniana PB-11-003-037-001/212
(KHEMUANA) 		2611003000NRG23051220220280803 05/12/2022 Fauja Singh 2611003WL011289 Fauja Singh 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064976534 FAUJA SINGH S/O BANT SINGH UNION BANK OF INDIA(508500)
40 Goniana PB-11-003-037-001/214
(KHEMUANA) 		2611003000NRG23051220220280805 05/12/2022 Jasveer kaur 2611003WL011289 Jasveer kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976520 JASVIR KAUR ICICI BANK LTD(508534)
41 Goniana PB-11-003-037-001/219
(KHEMUANA) 		2611003000NRG23051220220280806 05/12/2022 JEETO KAUR 2611003WL011289 JEETO KAUR 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976535 SEETO KAUR WO BHAN SINGH UNION BANK OF INDIA(508500)
42 Goniana PB-11-003-037-001/221
(KHEMUANA) 		2611003000NRG23051220220280808 05/12/2022 BALWINDER KAUR 2611003WL011289 BALWINDER KAUR 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064976519 BALWINDER KAUR ICICI BANK LTD(508534)
43 Goniana PB-11-003-037-001/223
(KHEMUANA) 		2611003000NRG23051220220280809 05/12/2022 BALWINDER SINGH 2611003WL011289 BALWINDER SINGH 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976523 BALWINDER SINGH ICICI BANK LTD(508534)
44 Goniana PB-11-003-037-001/236
(KHEMUANA) 		2611003000NRG23051220220280810 05/12/2022 GAGANDEEP KAUR 2611003WL011289 GAGANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064976521 GAGANDEEP KAUR ICICI BANK LTD(508534)
45 Goniana PB-11-003-037-001/55
(KHEMUANA) 		2611003000NRG23051220220280820 05/12/2022 Sukhjit Kaur 2611003WL011289 Sukhjit Kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976531 SUKHJEET KAUR HDFC BANK LTD(607152)
46 Goniana PB-11-003-037-001/60
(KHEMUANA) 		2611003000NRG23051220220280824 05/12/2022 Sukhjit kaur 2611003WL011289 Sukhjit kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064976530 SUKHJIT KAUR WO PHOOLA SINGH UNION BANK OF INDIA(508500)
47 Goniana PB-11-003-037-001/75
(KHEMUANA) 		2611003000NRG23051220220280825 05/12/2022 golo kaur 2611003WL011289 golo kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976532 GOLO GOLO ICICI BANK LTD(508534)
48 Goniana PB-11-003-037-001/8
(KHEMUANA) 		2611003000NRG23051220220280826 05/12/2022 Sukhdev Singh 2611003WL011289 Sukhdev Singh 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064976528 SUKHDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
49 Goniana PB-11-003-037-001/82
(KHEMUANA) 		2611003000NRG23051220220280828 05/12/2022 MANJIT KAUR 2611003WL011289 MANJIT KAUR 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064976526 MANJIT KAUR ICICI BANK LTD(508534)
SubTotal 22560 22560
Total 68244 68244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_051222APB_FTO_87033 AXIS BANK UTIB0001644 JEEDA 1128
2 Goniana PB2611009_051222APB_FTO_87033 ICICI BANK ICIC0003803 GONIANA MANDI 564
3 Goniana PB2611009_051222APB_FTO_87033 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 8460
4 Goniana PB2611009_051222APB_FTO_87033 Punjab & Sind Bank PSIB0021177 Ganga 8460
5 Goniana PB2611009_051222APB_FTO_87033 Punjab National Bank PUNB0177110 Bhokhra 6768
6 Goniana PB2611009_051222APB_FTO_87033 State Bank of India SBIN0050046 MEHMA SARJA 10152
7 Goniana PB2611009_051222APB_FTO_87033 State Bank of India SBIN0050229 VIRK KALAN 5076
8 Goniana PB2611009_051222APB_FTO_87033 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 5076
9 Goniana PB2611009_051222APB_FTO_87033 Union Bank of India UBIN0540706 HARRAIPUR 22560

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