Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:11:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_061222FTO_87459
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-11-003-026-001/60260074
(GONIANA KALAN) 		2611003000NRG23061220220283793 06/12/2022 Harpreet Kaur 2611003WL011401 Harpreet Kaur 00032 UTIB0001644 1692 1692 Processed 10/12/2022 7065678673 Harpreet Kaur ()
SubTotal 1692 1692
2 Goniana PB-11-003-026-001/210
(GONIANA KALAN) 		2611003000NRG23061220220283775 06/12/2022 GURPREET KAUR 2611003WL011401 GURPREET KAUR 00152 HDFC0002253 1692 1692 Processed 10/12/2022 7065678633 GURPREET KAUR ()
SubTotal 1692 1692
3 Goniana PB-11-003-026-001/136
(GONIANA KALAN) 		2611003000NRG23061220220283760 06/12/2022 Veerpal Kaur 2611003WL011401 Veerpal Kaur 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7065678634 Veerpal Kaur ()
4 Goniana PB-11-003-026-001/170
(GONIANA KALAN) 		2611003000NRG23061220220283763 06/12/2022 REKHA 2611003WL011401 REKHA 00349 PSIB0000382 564 564 Processed 10/12/2022 7065678636 REKHA ()
5 Goniana PB-11-003-026-001/173
(GONIANA KALAN) 		2611003000NRG23061220220283765 06/12/2022 BABNEET KAUR 2611003WL011401 BABNEET KAUR 00349 PSIB0000382 1692 1692 Processed 10/12/2022 7065678635 BABNEET KAUR ()
SubTotal 3948 3948
6 Goniana PB-11-003-026-001/60260049
(GONIANA KALAN) 		2611003000NRG23061220220283786 06/12/2022 Jalwinder Kaur 2611003WL011401 Jalwinder Kaur 00415 SBIN0002428 1128 1128 Processed 10/12/2022 7065678639 MRS JALWINDER KAUR ()
7 Goniana PB-11-003-026-001/60260072
(GONIANA KALAN) 		2611003000NRG23061220220283791 06/12/2022 ASHA RANI 2611003WL011401 ASHA RANI 00415 SBIN0002428 1692 1692 Processed 10/12/2022 7065678638 MRS ASHA RANI ()
SubTotal 2820 2820
8 Goniana PB-11-003-062-001/237
(SIBIAN) 		2611003000NRG23061220220283831 06/12/2022 Angrej Singh 2611003WL011406 Angrej Singh 00415 SBIN0003591 1410 1410 Processed 10/12/2022 7065678640 MR ANGREJ SINGH ()
SubTotal 1410 1410
9 Goniana PB-11-003-054-001/349
(MEHMA SEWAII) 		2611003000NRG23061220220283799 06/12/2022 HARBANS SINGH 2611003WL011402 HARBANS SINGH 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065678642 MR HARBANS SINGH SO HAKAM SINGH ()
10 Goniana PB-11-003-054-001/397
(MEHMA SEWAII) 		2611003000NRG23061220220283800 06/12/2022 BALJINDER SINGH 2611003WL011402 BALJINDER SINGH 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065678641 MR BALJINDER SINGH ()
11 Goniana PB-11-003-054-001/448
(MEHMA SEWAII) 		2611003000NRG23061220220283801 06/12/2022 BALVEER SINGH 2611003WL011402 BALVEER SINGH 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065678643 MR BALVIR SINGH ()
SubTotal 5076 5076
12 Goniana PB-11-003-026-001/105
(GONIANA KALAN) 		2611003000NRG23061220220283752 06/12/2022 Pardeep Singh 2611003WL011401 Pardeep Singh 00415 SBIN0050052 1410 1410 Processed 10/12/2022 7065678646 MR PARDEEP SINGH ()
13 Goniana PB-11-003-026-001/116
(GONIANA KALAN) 		2611003000NRG23061220220283755 06/12/2022 Iqbal Kaur 2611003WL011401 Iqbal Kaur 00415 SBIN0050052 1410 1410 Processed 10/12/2022 7065678647 MRS IQBAL KAUR ()
14 Goniana PB-11-003-026-001/195
(GONIANA KALAN) 		2611003000NRG23061220220283770 06/12/2022 Ramandeep KAur 2611003WL011401 Ramandeep KAur 00415 SBIN0050052 1128 1128 Processed 10/12/2022 7065678648 MRS RAMANDEEP KAUR ()
15 Goniana PB-11-003-026-001/60260027
(GONIANA KALAN) 		2611003000NRG23061220220283780 06/12/2022 Golo Kaur 2611003WL011401 Golo Kaur 00415 SBIN0050052 1128 1128 Processed 10/12/2022 7065678644 MRS GOLO GOLO ()
16 Goniana PB-11-003-026-001/60260052
(GONIANA KALAN) 		2611003000NRG23061220220283788 06/12/2022 NAIB SINGH 2611003WL011401 NAIB SINGH 00415 SBIN0050052 1692 1692 Processed 10/12/2022 7065678645 MR NAIB SINGH ()
SubTotal 6768 6768
17 Goniana PB-11-003-045-001/172
(KOTHE CHET SINGH) 		2611003000NRG23061220220283805 06/12/2022 Narpreet Kaur 2611003WL011403 Narpreet Kaur 00415 SBIN0051346 1230 1230 Processed 10/12/2022 7065678650 MRS NARPREET KAUR WO GURSEWAK SINGH ()
18 Goniana PB-11-003-045-001/209
(KOTHE CHET SINGH) 		2611003000NRG23061220220283806 06/12/2022 BALKAR SINGH 2611003WL011403 BALKAR SINGH 00415 SBIN0051346 410 410 Processed 10/12/2022 7065678649 MR BALKAR SINGH ()
SubTotal 1640 1640
19 Goniana PB-11-003-026-001/114
(GONIANA KALAN) 		2611003000NRG23061220220283753 06/12/2022 Jaswinder Kaur 2611003WL011401 Jaswinder Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678658 Jaswinder Kaur ()
20 Goniana PB-11-003-026-001/127
(GONIANA KALAN) 		2611003000NRG23061220220283757 06/12/2022 Manpreet kaur 2611003WL011401 Manpreet kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678664 Manpreet kaur ()
21 Goniana PB-11-003-026-001/144
(GONIANA KALAN) 		2611003000NRG23061220220283762 06/12/2022 AJAIB SINGH 2611003WL011401 AJAIB SINGH 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065678651 AJAIB SINGH ()
22 Goniana PB-11-003-026-001/171
(GONIANA KALAN) 		2611003000NRG23061220220283764 06/12/2022 JASVEER KAUR 2611003WL011401 JASVEER KAUR 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678665 JASVEER KAUR ()
23 Goniana PB-11-003-026-001/182
(GONIANA KALAN) 		2611003000NRG23061220220283767 06/12/2022 BHUSHANPREET KAUR 2611003WL011401 BHUSHANPREET KAUR 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678669 BHUSHANPREET KAUR ()
24 Goniana PB-11-003-026-001/182
(GONIANA KALAN) 		2611003000NRG23061220220283766 06/12/2022 KARAMJEET SINGH 2611003WL011401 KARAMJEET SINGH 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678672 KARAMJEET SINGH ()
25 Goniana PB-11-003-026-001/193
(GONIANA KALAN) 		2611003000NRG23061220220283768 06/12/2022 Amarjit Kaur 2611003WL011401 Amarjit Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678662 Amarjit Kaur ()
26 Goniana PB-11-003-026-001/194
(GONIANA KALAN) 		2611003000NRG23061220220283769 06/12/2022 Randhir Kaur 2611003WL011401 Randhir Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678670 Randhir Kaur ()
27 Goniana PB-11-003-026-001/201
(GONIANA KALAN) 		2611003000NRG23061220220283771 06/12/2022 MANDEEP KAUR 2611003WL011401 MANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678655 MANDEEP KAUR ()
28 Goniana PB-11-003-026-001/202
(GONIANA KALAN) 		2611003000NRG23061220220283772 06/12/2022 Saroj Devi 2611003WL011401 Saroj Devi 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678661 Saroj Devi ()
29 Goniana PB-11-003-026-001/206
(GONIANA KALAN) 		2611003000NRG23061220220283773 06/12/2022 RANI KAUR 2611003WL011401 RANI KAUR 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678660 RANI KAUR ()
30 Goniana PB-11-003-026-001/60260016
(GONIANA KALAN) 		2611003000NRG23061220220283778 06/12/2022 Nasib Kaur 2611003WL011401 Nasib Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678654 Nasib Kaur ()
31 Goniana PB-11-003-026-001/60260032
(GONIANA KALAN) 		2611003000NRG23061220220283781 06/12/2022 Sukhdev Singh 2611003WL011401 Sukhdev Singh 00468 UBIN0540706 1128 1128 Processed 10/12/2022 7065678653 Sukhdev Singh ()
32 Goniana PB-11-003-026-001/60260033
(GONIANA KALAN) 		2611003000NRG23061220220283782 06/12/2022 Paramjit Kaur 2611003WL011401 Paramjit Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678666 Paramjit Kaur ()
33 Goniana PB-11-003-026-001/60260036
(GONIANA KALAN) 		2611003000NRG23061220220283784 06/12/2022 Khajan Kaur 2611003WL011401 Khajan Kaur 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678659 Khajan Kaur ()
34 Goniana PB-11-003-026-001/60260046
(GONIANA KALAN) 		2611003000NRG23061220220283785 06/12/2022 Sukhpreet Kaur 2611003WL011401 Sukhpreet Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678656 Sukhpreet Kaur ()
35 Goniana PB-11-003-026-001/60260050
(GONIANA KALAN) 		2611003000NRG23061220220283787 06/12/2022 malkit kaur 2611003WL011401 malkit kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678667 malkit kaur ()
36 Goniana PB-11-003-026-001/60260070
(GONIANA KALAN) 		2611003000NRG23061220220283790 06/12/2022 Teja Singh 2611003WL011401 Teja Singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678652 Teja Singh ()
37 Goniana PB-11-003-026-001/60260078
(GONIANA KALAN) 		2611003000NRG23061220220283795 06/12/2022 Gurmeet Kaur 2611003WL011401 Gurmeet Kaur 00468 UBIN0540706 846 846 Processed 10/12/2022 7065678668 Gurmeet Kaur ()
38 Goniana PB-11-003-030-001/326
(JANDA WALA) 		2611003000NRG23061220220282700 06/12/2022 Major singh 2611003WL011372 Major singh 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065678657 Major singh ()
39 Goniana PB-11-003-030-001/399
(JANDA WALA) 		2611003000NRG23061220220282701 06/12/2022 KAKA SINGH 2611003WL011372 KAKA SINGH 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678663 KAKA SINGH ()
40 Goniana PB-11-003-030-001/876
(JANDA WALA) 		2611003000NRG23061220220282703 06/12/2022 RESHAM SINGH 2611003WL011372 RESHAM SINGH 00468 UBIN0540706 1410 1410 Processed 10/12/2022 7065678671 RESHAM SINGH ()
SubTotal 32994 32994
41 Goniana PB-11-003-062-001/540
(SIBIAN) 		2611003000NRG23061220220283832 06/12/2022 LACHMAN SINGH 2611003WL011406 LACHMAN SINGH 307 PSIB0SGB002 1410 1410 Processed 10/12/2022 7065678637 LACHMAN SINGH ()
SubTotal 1410 1410
Total 59450 59450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_061222FTO_87459 AXIS BANK UTIB0001644 JEEDA 1692
2 Goniana PB2611009_061222FTO_87459 HDFC HDFC0002253 GONIANA 1692
3 Goniana PB2611009_061222FTO_87459 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3948
4 Goniana PB2611009_061222FTO_87459 State Bank of India SBIN0002428 NAHIANWALA 2820
5 Goniana PB2611009_061222FTO_87459 State Bank of India SBIN0003591 SIBIAN 1410
6 Goniana PB2611009_061222FTO_87459 State Bank of India SBIN0050046 MEHMA SARJA 5076
7 Goniana PB2611009_061222FTO_87459 State Bank of India SBIN0050052 GONIANA 6768
8 Goniana PB2611009_061222FTO_87459 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1640
9 Goniana PB2611009_061222FTO_87459 Union Bank of India UBIN0540706 HARRAIPUR 32994
10 Goniana PB2611009_061222FTO_87459 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 1410

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