Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:47:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_051222FTO_87025
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-11-003-020-001/308
(DAN SINGH WALA) 		2611003000NRG23051220220280374 05/12/2022 Paramjit kaur 2611003WL011277 Paramjit kaur 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7065681326 Paramjit kaur ()
2 Goniana PB-11-003-020-001/323
(DAN SINGH WALA) 		2611003000NRG23051220220280375 05/12/2022 Gurmeet Kaur 2611003WL011277 Gurmeet Kaur 00349 PSIB0000382 1410 1410 Processed 10/12/2022 7065681325 Gurmeet Kaur ()
3 Goniana PB-11-003-020-001/563
(DAN SINGH WALA) 		2611003000NRG23051220220280376 05/12/2022 Shindi 2611003WL011277 Shindi 00349 PSIB0000382 564 564 Processed 10/12/2022 7065681324 Shindi ()
SubTotal 3666 3666
4 Goniana PB-11-003-037-001/335
(KHEMUANA) 		2611003000NRG23051220220280815 05/12/2022 Parminder kaur 2611003WL011289 Parminder kaur 00349 PSIB0021068 1410 1410 Processed 10/12/2022 7065681327 Parminder kaur ()
SubTotal 1410 1410
5 Goniana PB-11-003-015-001/264
(BOKHRA) 		2611003000NRG23051220220281553 05/12/2022 Amarjeet Singh 2611003WL011306 Amarjeet Singh 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7065681330 Amarjeet Singh ()
6 Goniana PB-11-003-015-001/399
(BOKHRA) 		2611003000NRG23051220220281555 05/12/2022 SUKHVIR KAUR 2611003WL011306 SUKHVIR KAUR 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7065681328 SUKHVIR KAUR ()
7 Goniana PB-11-003-015-001/629
(BOKHRA) 		2611003000NRG23051220220281556 05/12/2022 Jasmail Singh 2611003WL011306 Jasmail Singh 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7065681329 Jasmail Singh ()
8 Goniana PB-11-003-015-001/749
(BOKHRA) 		2611003000NRG23051220220281557 05/12/2022 KULDEEP KAUR. 2611003WL011306 KULDEEP KAUR. 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7065681331 KULDEEP KAUR. ()
9 Goniana PB-11-003-015-001/818
(BOKHRA) 		2611003000NRG23051220220281558 05/12/2022 Kulwinder Kaur 2611003WL011306 Kulwinder Kaur 00354 PUNB0177110 1692 1692 Processed 10/12/2022 7065681332 Kulwinder Kaur ()
SubTotal 8460 8460
10 Goniana PB-11-003-037-001/569
(KHEMUANA) 		2611003000NRG23051220220280821 05/12/2022 GURPREET SINGH 2611003WL011289 GURPREET SINGH 00354 PUNB0683900 1410 1410 Processed 10/12/2022 7065681333 GURPREET SINGH ()
SubTotal 1410 1410
11 Goniana PB-11-003-037-001/427
(KHEMUANA) 		2611003000NRG23051220220280818 05/12/2022 mander singh 2611003WL011289 mander singh 00415 SBIN0002428 1128 1128 Processed 10/12/2022 7065681335 MR MANDER SINGH ()
12 Goniana PB-11-003-041-001/410068
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280360 05/12/2022 Sukhpreet kaur 2611003WL011276 Sukhpreet kaur 00415 SBIN0002428 1692 1692 Processed 10/12/2022 7065681334 MRS SUKHPRIT KAUR ()
SubTotal 2820 2820
13 Goniana PB-11-003-041-001/153
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280352 05/12/2022 malkit singh 2611003WL011276 malkit singh 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065681338 MR MALKIT SINGH ()
14 Goniana PB-11-003-041-001/228
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280353 05/12/2022 Kaur Singh 2611003WL011276 Kaur Singh 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065681340 MR KAUR SINGH ()
15 Goniana PB-11-003-041-001/410020
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280355 05/12/2022 Mukand Singh 2611003WL011276 Mukand Singh 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065681337 MR MUKKAND SINGH ()
16 Goniana PB-11-003-041-001/44-A
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280361 05/12/2022 Jalour Singh 2611003WL011276 Jalour Singh 00415 SBIN0050046 1410 1410 Processed 10/12/2022 7065681339 MR JALOR SINGH ()
17 Goniana PB-11-003-041-001/47
(KOTHA INDER SINGH WALA) 		2611003000NRG23051220220280362 05/12/2022 Ruldu Singh 2611003WL011276 Ruldu Singh 00415 SBIN0050046 1128 1128 Processed 10/12/2022 7065681336 MR RULDU SINGH ()
SubTotal 7614 7614
18 Goniana PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280625 05/12/2022 Kala Singh 2611003WL011286 Kala Singh 00415 SBIN0050411 1692 1692 Processed 10/12/2022 7065681344 MASTER AKSHDEEP SINGH UG KALA SINGH ()
19 Goniana PB-11-003-039-001/370
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280626 05/12/2022 RAVINDER KUMAR 2611003WL011286 RAVINDER KUMAR 00415 SBIN0050411 1692 1692 Processed 10/12/2022 7065681342 MR RAVINDER SINGH ()
20 Goniana PB-11-003-039-001/390146
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280629 05/12/2022 Sukhdev Singh 2611003WL011286 Sukhdev Singh 00415 SBIN0050411 1692 1692 Processed 10/12/2022 7065681341 MR SUKHDEV SINGH ()
21 Goniana PB-11-003-039-001/390170
(KILLI NIHAL SINGH WALA) 		2611003000NRG23051220220280630 05/12/2022 RANJIT SINGH 2611003WL011286 RANJIT SINGH 00415 SBIN0050411 1692 1692 Processed 10/12/2022 7065681343 MR RANJIT SINGH SO BIKKER SIDSSO15202 ()
SubTotal 6768 6768
22 Goniana PB-11-003-015-001/826
(BOKHRA) 		2611003000NRG23051220220281559 05/12/2022 Tej Kaur 2611003WL011306 Tej Kaur 00415 SBIN0051387 1692 1692 Processed 10/12/2022 7065681345 MRS TEJ KAUR ()
SubTotal 1692 1692
23 Goniana PB-11-003-029-001/290011
(HARRAIPUR) 		2611003000NRG23051220220280616 05/12/2022 Sukhpreet Kaur 2611003WL011285 Sukhpreet Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065681353 Sukhpreet Kaur ()
24 Goniana PB-11-003-029-001/290074
(HARRAIPUR) 		2611003000NRG23051220220280617 05/12/2022 Rajdeep kaur 2611003WL011285 Rajdeep kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065681354 Rajdeep kaur ()
25 Goniana PB-11-003-037-001/188
(KHEMUANA) 		2611003000NRG23051220220280800 05/12/2022 JASKARN SINGH 2611003WL011289 JASKARN SINGH 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065681359 JASKARN SINGH ()
26 Goniana PB-11-003-037-001/19
(KHEMUANA) 		2611003000NRG23051220220280801 05/12/2022 Charanjit Kaur 2611003WL011289 Charanjit Kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065681358 Charanjit Kaur ()
27 Goniana PB-11-003-037-001/220
(KHEMUANA) 		2611003000NRG23051220220280807 05/12/2022 sukhdev singh 2611003WL011289 sukhdev singh 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065681348 sukhdev singh ()
28 Goniana PB-11-003-037-001/252
(KHEMUANA) 		2611003000NRG23051220220280811 05/12/2022 gurwinder singh 2611003WL011289 gurwinder singh 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065681350 gurwinder singh ()
29 Goniana PB-11-003-037-001/254
(KHEMUANA) 		2611003000NRG23051220220280812 05/12/2022 MANDER SINGH 2611003WL011289 MANDER SINGH 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065681349 MANDER SINGH ()
30 Goniana PB-11-003-037-001/30
(KHEMUANA) 		2611003000NRG23051220220280814 05/12/2022 Amarjit Kaur 2611003WL011289 Amarjit Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065681346 Amarjit Kaur ()
31 Goniana PB-11-003-037-001/338
(KHEMUANA) 		2611003000NRG23051220220280816 05/12/2022 Teja Singh 2611003WL011289 Teja Singh 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065681355 Teja Singh ()
32 Goniana PB-11-003-037-001/346
(KHEMUANA) 		2611003000NRG23051220220280817 05/12/2022 Hardeep kaur 2611003WL011289 Hardeep kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065681356 Hardeep kaur ()
33 Goniana PB-11-003-037-001/45
(KHEMUANA) 		2611003000NRG23051220220280819 05/12/2022 Binder kaur 2611003WL011289 Binder kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065681347 Binder kaur ()
34 Goniana PB-11-003-037-001/584
(KHEMUANA) 		2611003000NRG23051220220280822 05/12/2022 LACHMAN SINGH 2611003WL011289 LACHMAN SINGH 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065681357 LACHMAN SINGH ()
35 Goniana PB-11-003-037-001/598
(KHEMUANA) 		2611003000NRG23051220220280823 05/12/2022 Mandeep Singh 2611003WL011289 Mandeep Singh 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065681351 Mandeep Singh ()
36 Goniana PB-11-003-037-001/80
(KHEMUANA) 		2611003000NRG23051220220280827 05/12/2022 Baljit Kaur 2611003WL011289 Baljit Kaur 00468 UBIN0540706 282 282 Processed 10/12/2022 7065681352 Baljit Kaur ()
SubTotal 18048 18048
Total 51888 51888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_051222FTO_87025 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3666
2 Goniana PB2611009_051222FTO_87025 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1410
3 Goniana PB2611009_051222FTO_87025 Punjab National Bank PUNB0177110 Bhokhra 8460
4 Goniana PB2611009_051222FTO_87025 Punjab National Bank PUNB0683900 GONIANA 1410
5 Goniana PB2611009_051222FTO_87025 State Bank of India SBIN0002428 NAHIANWALA 2820
6 Goniana PB2611009_051222FTO_87025 State Bank of India SBIN0050046 MEHMA SARJA 7614
7 Goniana PB2611009_051222FTO_87025 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 6768
8 Goniana PB2611009_051222FTO_87025 State Bank of India SBIN0051387 BHOKRA 1692
9 Goniana PB2611009_051222FTO_87025 Union Bank of India UBIN0540706 HARRAIPUR 18048

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