Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:22:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_061222APB_FTO_87461
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-11-003-062-001/20620071
(SIBIAN) 		2611003000NRG23061220220283829 06/12/2022 Jagsir Singh 2611003WL011406 Jagsir Singh 00078 CNRB0018107 1692 1692 Processed 10/12/2022 7064974127 JAGSIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
2 Goniana PB-11-003-062-001/125
(SIBIAN) 		2611003000NRG23061220220283828 06/12/2022 Chand Singh 2611003WL011406 Chand Singh 00177 IOBA0000355 1692 1692 Processed 10/12/2022 7064974079 CHAND SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1692 1692
3 Goniana PB-11-003-026-001/60260091
(GONIANA KALAN) 		2611003000NRG23061220220283798 06/12/2022 GURNAM KAUR 2611003WL011401 GURNAM KAUR 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7064974080 GURNAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
4 Goniana PB-11-003-062-001/233
(SIBIAN) 		2611003000NRG23061220220283830 06/12/2022 Gursar Singh 2611003WL011406 Gursar Singh 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7064974081 MR GURSHER SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
5 Goniana PB-11-003-026-001/137
(GONIANA KALAN) 		2611003000NRG23061220220283761 06/12/2022 Karshed Bibi 2611003WL011401 Karshed Bibi 00415 SBIN0050052 1410 1410 Processed 10/12/2022 7064974126 MRS KARSHED BIBI STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-026-001/60260089
(GONIANA KALAN) 		2611003000NRG23061220220283797 06/12/2022 Balkar Singh 2611003WL011401 Balkar Singh 00415 SBIN0050052 1410 1410 Processed 10/12/2022 7064974110 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
7 Goniana PB-11-003-045-001/116
(KOTHE CHET SINGH) 		2611003000NRG23061220220283802 06/12/2022 karamjit Kaur 2611003WL011403 karamjit Kaur 00415 SBIN0051084 1230 1230 Processed 10/12/2022 7064974111 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-045-001/162
(KOTHE CHET SINGH) 		2611003000NRG23061220220283817 06/12/2022 SUKHMANDER SINGH 2611003WL011405 SUKHMANDER SINGH 00415 SBIN0051084 1410 1410 Processed 10/12/2022 7064974121 SUKHMANDER SINGH ICICI BANK LTD(508534)
9 Goniana PB-11-003-045-001/450003
(KOTHE CHET SINGH) 		2611003000NRG23061220220283807 06/12/2022 Sarabjit Singh 2611003WL011403 Sarabjit Singh 00415 SBIN0051084 1230 1230 Processed 10/12/2022 7064974113 MR SARBJIT SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-045-001/450010
(KOTHE CHET SINGH) 		2611003000NRG23061220220283809 06/12/2022 Baljit Kaur 2611003WL011403 Baljit Kaur 00415 SBIN0051084 1025 1025 Processed 10/12/2022 7064974103 MRS BALJEET KAUR WO WO SUKHMANDAR SINGH STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-045-001/450017
(KOTHE CHET SINGH) 		2611003000NRG23061220220283811 06/12/2022 Baldev Singh 2611003WL011403 Baldev Singh 00415 SBIN0051084 820 820 Processed 10/12/2022 7064974104 MR BALDEV SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-045-001/450030
(KOTHE CHET SINGH) 		2611003000NRG23061220220283812 06/12/2022 Sukhjit Kaur 2611003WL011403 Sukhjit Kaur 00415 SBIN0051084 1025 1025 Processed 10/12/2022 7064974125 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-045-001/450031
(KOTHE CHET SINGH) 		2611003000NRG23061220220283819 06/12/2022 Suchiar Kaur 2611003WL011405 Suchiar Kaur 00415 SBIN0051084 1692 1692 Rejected 10/12/2022 7064974108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Goniana PB-11-003-045-001/450047
(KOTHE CHET SINGH) 		2611003000NRG23061220220283814 06/12/2022 Samunder SIngh 2611003WL011403 Samunder SIngh 00415 SBIN0051084 1230 1230 Processed 10/12/2022 7064974112 MR SHUMANDER SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-045-001/61
(KOTHE CHET SINGH) 		2611003000NRG23061220220283821 06/12/2022 Rajwinder Kaur 2611003WL011405 Rajwinder Kaur 00415 SBIN0051084 1692 1692 Processed 10/12/2022 7064974106 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-045-001/74
(KOTHE CHET SINGH) 		2611003000NRG23061220220283823 06/12/2022 ShinderPal Kaur 2611003WL011405 ShinderPal Kaur 00415 SBIN0051084 282 282 Processed 10/12/2022 7064974107 MRS CHHINDER PAL KAUR WO LAKHWINDER SING STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-045-001/89
(KOTHE CHET SINGH) 		2611003000NRG23061220220283827 06/12/2022 Pritam Singh 2611003WL011405 Pritam Singh 00415 SBIN0051084 1692 1692 Processed 10/12/2022 7064974109 PRITAM SINGH ICICI BANK LTD(508534)
SubTotal 13328 13328
18 Goniana PB-11-003-045-001/117
(KOTHE CHET SINGH) 		2611003000NRG23061220220283803 06/12/2022 Amandeep Kaur 2611003WL011403 Amandeep Kaur 00415 SBIN0051346 1230 1230 Processed 10/12/2022 7064974119 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-045-001/129
(KOTHE CHET SINGH) 		2611003000NRG23061220220283804 06/12/2022 Sukhdeep kaur 2611003WL011403 Sukhdeep kaur 00415 SBIN0051346 1025 1025 Processed 10/12/2022 7064974124 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-045-001/136
(KOTHE CHET SINGH) 		2611003000NRG23061220220283816 06/12/2022 Balwinder Kaur 2611003WL011405 Balwinder Kaur 00415 SBIN0051346 1692 1692 Processed 10/12/2022 7064974114 MRS BALWINDER KAUR WO PINDA SINGH STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-045-001/450010
(KOTHE CHET SINGH) 		2611003000NRG23061220220283808 06/12/2022 Sukhmander SIngh 2611003WL011403 Sukhmander SIngh 00415 SBIN0051346 1230 1230 Processed 10/12/2022 7064974120 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-045-001/450012
(KOTHE CHET SINGH) 		2611003000NRG23061220220283810 06/12/2022 Soma kaur 2611003WL011403 Soma kaur 00415 SBIN0051346 1025 1025 Processed 10/12/2022 7064974105 MRS SEMA RANI WO GORA SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-045-001/450020
(KOTHE CHET SINGH) 		2611003000NRG23061220220283818 06/12/2022 Sukhjit Kaur 2611003WL011405 Sukhjit Kaur 00415 SBIN0051346 1692 1692 Processed 10/12/2022 7064974115 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-045-001/450037
(KOTHE CHET SINGH) 		2611003000NRG23061220220283813 06/12/2022 Amandeep Kaur 2611003WL011403 Amandeep Kaur 00415 SBIN0051346 1230 1230 Processed 10/12/2022 7064974117 MRS AMANDEEP KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-045-001/450066
(KOTHE CHET SINGH) 		2611003000NRG23061220220283820 06/12/2022 MANDEEP KAUR 2611003WL011405 MANDEEP KAUR 00415 SBIN0051346 1692 1692 Rejected 10/12/2022 7064974123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Goniana PB-11-003-045-001/67
(KOTHE CHET SINGH) 		2611003000NRG23061220220283822 06/12/2022 Harpinder Singh 2611003WL011405 Harpinder Singh 00415 SBIN0051346 1692 1692 Processed 10/12/2022 7064974102 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-045-001/77
(KOTHE CHET SINGH) 		2611003000NRG23061220220283824 06/12/2022 Veerpal Kaur 2611003WL011405 Veerpal Kaur 00415 SBIN0051346 1692 1692 Processed 10/12/2022 7064974122 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-045-001/79
(KOTHE CHET SINGH) 		2611003000NRG23061220220283825 06/12/2022 Harjinder Kaur 2611003WL011405 Harjinder Kaur 00415 SBIN0051346 1692 1692 Rejected 10/12/2022 7064974116 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Goniana PB-11-003-045-001/82
(KOTHE CHET SINGH) 		2611003000NRG23061220220283826 06/12/2022 Jaswinder Kaur 2611003WL011405 Jaswinder Kaur 00415 SBIN0051346 1692 1692 Processed 10/12/2022 7064974118 MRS JASWINDER KAUR WO CHHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 17584 17584
30 Goniana PB-11-003-026-001/100
(GONIANA KALAN) 		2611003000NRG23061220220283750 06/12/2022 Paramjit Kaur 2611003WL011401 Paramjit Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974090 PARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
31 Goniana PB-11-003-026-001/104
(GONIANA KALAN) 		2611003000NRG23061220220283751 06/12/2022 Sukhpal 2611003WL011401 Sukhpal 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974093 SUKHPAL KAUR ICICI BANK LTD(508534)
32 Goniana PB-11-003-026-001/115
(GONIANA KALAN) 		2611003000NRG23061220220283754 06/12/2022 Sant Singh 2611003WL011401 Sant Singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974089 SANT SINGH ICICI BANK LTD(508534)
33 Goniana PB-11-003-026-001/118
(GONIANA KALAN) 		2611003000NRG23061220220283756 06/12/2022 Gurdeep Kaur 2611003WL011401 Gurdeep Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974088 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-026-001/128
(GONIANA KALAN) 		2611003000NRG23061220220283758 06/12/2022 Manjit Kaur 2611003WL011401 Manjit Kaur 00468 UBIN0540706 564 564 Processed 10/12/2022 7064974082 AJIT KAUR WO BANT KHAN UNION BANK OF INDIA(508500)
35 Goniana PB-11-003-026-001/129
(GONIANA KALAN) 		2611003000NRG23061220220283759 06/12/2022 Shinder Kaur 2611003WL011401 Shinder Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064974098 SHINDER KAUR W/O RAJU AND DSSO UNION BANK OF INDIA(508500)
36 Goniana PB-11-003-026-001/60260009
(GONIANA KALAN) 		2611003000NRG23061220220283776 06/12/2022 Paramjit Kaur 2611003WL011401 Paramjit Kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064974086 PARAMJIT KAUR W/O SH GYAN SINGH UNION BANK OF INDIA(508500)
37 Goniana PB-11-003-026-001/60260011
(GONIANA KALAN) 		2611003000NRG23061220220283777 06/12/2022 chand singh 2611003WL011401 chand singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974083 MR CHAND SINGH STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-026-001/60260023
(GONIANA KALAN) 		2611003000NRG23061220220283779 06/12/2022 Pappi 2611003WL011401 Pappi 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064974092 BHAPPI WO RAHIM DEEN UNION BANK OF INDIA(508500)
39 Goniana PB-11-003-026-001/60260035
(GONIANA KALAN) 		2611003000NRG23061220220283783 06/12/2022 palo kaur 2611003WL011401 palo kaur 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7064974091 MRS PALO STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-026-001/60260069
(GONIANA KALAN) 		2611003000NRG23061220220283789 06/12/2022 Gurnam Kaur 2611003WL011401 Gurnam Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064974085 GURNAM KAUR WO SH GURMAIL SINGH UNION BANK OF INDIA(508500)
41 Goniana PB-11-003-026-001/60260073
(GONIANA KALAN) 		2611003000NRG23061220220283792 06/12/2022 Beebo 2611003WL011401 Beebo 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974084 MRS BIBI KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-026-001/60260076
(GONIANA KALAN) 		2611003000NRG23061220220283794 06/12/2022 Baljinder kaur 2611003WL011401 Baljinder kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064974087 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
43 Goniana PB-11-003-026-001/60260085
(GONIANA KALAN) 		2611003000NRG23061220220283796 06/12/2022 Manpreet Kaur 2611003WL011401 Manpreet Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974099 MANPREET KAUR W/O JAGJIT SINGH BANK OF BARODA(606985)
44 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23061220220282695 06/12/2022 Bagh Singh 2611003WL011372 Bagh Singh 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064974097 BAGGA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
45 Goniana PB-11-003-030-001/3000157
(JANDA WALA) 		2611003000NRG23061220220282696 06/12/2022 Nachattar Singh 2611003WL011372 Nachattar Singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974096 NACHHATAR SINGH SO HARNAM SINGH UNION BANK OF INDIA(508500)
46 Goniana PB-11-003-030-001/3000186
(JANDA WALA) 		2611003000NRG23061220220282697 06/12/2022 Jasveer Kaur 2611003WL011372 Jasveer Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974101 JASVEER KAUR ICICI BANK LTD(508534)
47 Goniana PB-11-003-030-001/3000216
(JANDA WALA) 		2611003000NRG23061220220282698 06/12/2022 Mewa Singh 2611003WL011372 Mewa Singh 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7064974094 MEWA SINGH ICICI BANK LTD(508534)
48 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23061220220282699 06/12/2022 Pargat Singh 2611003WL011372 Pargat Singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974095 PARGAT SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
49 Goniana PB-11-003-030-001/429
(JANDA WALA) 		2611003000NRG23061220220282702 06/12/2022 Veerpal Kaur 2611003WL011372 Veerpal Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7064974100 VEERPAL KAUR W/O BALWINDER KHAN UNION BANK OF INDIA(508500)
SubTotal 29892 29892
Total 70110 70110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_061222APB_FTO_87461 Canara Bank CNRB0018107 Gillpatti 1692
2 Goniana PB2611009_061222APB_FTO_87461 Indian Overseas Bank IOBA0000355 BHATINDA 1692
3 Goniana PB2611009_061222APB_FTO_87461 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
4 Goniana PB2611009_061222APB_FTO_87461 State Bank of India SBIN0003591 SIBIAN 1410
5 Goniana PB2611009_061222APB_FTO_87461 State Bank of India SBIN0050052 GONIANA 2820
6 Goniana PB2611009_061222APB_FTO_87461 State Bank of India SBIN0051084 ABLU 13328
7 Goniana PB2611009_061222APB_FTO_87461 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 17584
8 Goniana PB2611009_061222APB_FTO_87461 Union Bank of India UBIN0540706 HARRAIPUR 29892

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