Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:26:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_061222FTO_87464
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-11-003-062-001/20620104
(SIBIAN) 		2611003000NRG23061220220282692 06/12/2022 Jaswinder Kaur 2611003WL0011369 Jaswinder Kaur 00415 SBIN0003591 1692 1692 Rejected 10/12/2022 7065675166 No Such Account
2 Goniana PB-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23061220220282690 06/12/2022 Baldev Singh 2611003WL0011369 Baldev Singh 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065675169 MR BALDEV SINGH ()
3 Goniana PB-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23061220220282689 06/12/2022 Baldev Singh 2611003WL0011369 Baldev Singh 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065675168 MR BALDEV SINGH ()
4 Goniana PB-11-003-062-001/207
(SIBIAN) 		2611003000NRG23061220220282691 06/12/2022 Harpal Kaur 2611003WL0011369 Harpal Kaur 00415 SBIN0003591 1692 1692 Processed 10/12/2022 7065675167 MRS HARPAL KAUR DSSO 161765 ()
SubTotal 6768 6768
5 Goniana PB-11-003-052-002/1052103
(MEHMA SARJA) 		2611003000NRG23061220220282686 06/12/2022 Kuldeep Kaur 2611003WL0011367 Kuldeep Kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065675172 MRS KULDEEP KAUR WO BHURA SINGH ()
6 Goniana PB-11-003-052-002/254
(MEHMA SARJA) 		2611003000NRG23061220220282685 06/12/2022 manjit kaur 2611003WL0011367 manjit kaur 00415 SBIN0050046 1128 1128 Processed 10/12/2022 7065675174 MRS MANJEET KAUR ()
7 Goniana PB-11-003-052-002/254
(MEHMA SARJA) 		2611003000NRG23061220220282687 06/12/2022 manjit kaur 2611003WL0011367 manjit kaur 00415 SBIN0050046 1692 1692 Processed 10/12/2022 7065675173 MRS MANJEET KAUR ()
8 Goniana PB-11-003-054-001/281
(MEHMA SEWAII) 		2611003000NRG23061220220282694 06/12/2022 Jagdeep Kaur 2611003WL0011371 Jagdeep Kaur 00415 SBIN0050046 846 846 Processed 10/12/2022 7065675170 MRS JAGDEEP KAUR ()
9 Goniana PB-11-003-054-001/40540028
(MEHMA SEWAII) 		2611003000NRG23061220220282688 06/12/2022 Manjit kaur 2611003WL0011368 Manjit kaur 00415 SBIN0050046 846 846 Processed 10/12/2022 7065675171 MRS MANJIT KAUR ()
SubTotal 6204 6204
10 Goniana PB-11-003-039-001/390039
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220282646 06/12/2022 Ram Pyari 2611003WL0011363 Ram Pyari 00415 SBIN0050229 1260 1260 Processed 10/12/2022 7065675175 MRS RAM PIARI ()
SubTotal 1260 1260
11 Goniana PB-11-003-039-001/219
(KILLI NIHAL SINGH WALA) 		2611003000NRG23061220220282791 06/12/2022 KAMALJIT KAUR 2611003WL0011374 KAMALJIT KAUR 00415 SBIN0050411 846 846 Processed 10/12/2022 7065675176 MRS KAMALJEET KAUR ()
SubTotal 846 846
12 Goniana PB-11-003-045-001/450031
(KOTHE CHET SINGH) 		2611003000NRG23061220220282649 06/12/2022 Suchiar Kaur 2611003WL0011365 Suchiar Kaur 00415 SBIN0051084 1692 1692 Processed 10/12/2022 7065675178 MRS SUCHIAR KAUR DSSO PLA 124388 ()
13 Goniana PB-11-003-045-001/450039
(KOTHE CHET SINGH) 		2611003000NRG23061220220282650 06/12/2022 Nasib Kaur 2611003WL0011365 Nasib Kaur 00415 SBIN0051084 1692 1692 Processed 10/12/2022 7065675177 MRS NASEEB KAUR ()
SubTotal 3384 3384
14 Goniana PB-11-003-043-001/430001
(KOTHA PHULA SINGH WALE) 		2611003000NRG23061220220282647 06/12/2022 Mithu Singh 2611003WL0011364 Mithu Singh 00415 SBIN0051346 282 282 Processed 10/12/2022 7065675179 MR MITHU SINGH ()
15 Goniana PB-11-003-045-001/450051
(KOTHE CHET SINGH) 		2611003000NRG23061220220282648 06/12/2022 Baltej Kaur 2611003WL0011365 Baltej Kaur 00415 SBIN0051346 1692 1692 Processed 10/12/2022 7065675180 MRS BALTEJ KAUR WO BIKKAR SINGH ()
SubTotal 1974 1974
16 Goniana PB-11-003-032-001/498
(JEEDA) 		2611003000NRG23061220220282645 06/12/2022 Parveen Kaur 2611003WL0011362 Parveen Kaur 00468 UBIN0540706 1692 1692 Processed 10/12/2022 7065675181 Parveen Kaur ()
SubTotal 1692 1692
Total 22128 22128

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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_87464 State Bank of India SBIN0003591 SIBIAN 6768
2 Goniana PB2611009_061222FTO_87464 State Bank of India SBIN0050046 MEHMA SARJA 6204
3 Goniana PB2611009_061222FTO_87464 State Bank of India SBIN0050229 VIRK KALAN 1260
4 Goniana PB2611009_061222FTO_87464 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 846
5 Goniana PB2611009_061222FTO_87464 State Bank of India SBIN0051084 ABLU 3384
6 Goniana PB2611009_061222FTO_87464 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 1974
7 Goniana PB2611009_061222FTO_87464 Union Bank of India UBIN0540706 HARRAIPUR 1692

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