Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:24:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_081222FTO_88540
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-11-003-015-001/409
(BOKHRA) 		2611003000NRG23081220220286238 08/12/2022 Simbal Kaur 2611003WL011505 Simbal Kaur 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7207001131 Simbal Kaur ()
2 Goniana PB-11-003-015-001/461
(BOKHRA) 		2611003000NRG23081220220286240 08/12/2022 Veerpal Kaur 2611003WL011505 Veerpal Kaur 00354 PUNB0177110 1128 1128 Processed 14/12/2022 7207001132 Veerpal Kaur ()
3 Goniana PB-11-003-015-001/593
(BOKHRA) 		2611003000NRG23081220220286241 08/12/2022 Sonu Kaur 2611003WL011505 Sonu Kaur 00354 PUNB0177110 846 846 Processed 14/12/2022 7207001133 Sonu Kaur ()
4 Goniana PB-11-003-015-001/673
(BOKHRA) 		2611003000NRG23081220220286242 08/12/2022 MOHINDER KAUR 2611003WL011505 MOHINDER KAUR 00354 PUNB0177110 1410 1410 Processed 14/12/2022 7207001130 MOHINDER KAUR ()
SubTotal 4794 4794
5 Goniana PB-11-003-027-001/10270011
(GONIANA KHURD) 		2611003000NRG23081220220286129 08/12/2022 JASWINDER KAUR 2611003WL011497 JASWINDER KAUR 00415 SBIN0002428 1692 1692 Processed 14/12/2022 7207001134 MRS JASWINDER KUAR ()
SubTotal 1692 1692
6 Goniana PB-11-003-042-001/420088
(KOTHA NATHA SINGH WALA) 		2611003000NRG23081220220286124 08/12/2022 VEER BALLA SINGH 2611003WL011496 VEER BALLA SINGH 00415 SBIN0050046 1692 1692 Processed 14/12/2022 7207001138 MR VEERBAL SINGH ()
7 Goniana PB-11-003-049-001/44
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286194 08/12/2022 Amandeep Kaur 2611003WL011504 Amandeep Kaur 00415 SBIN0050046 1692 1692 Processed 14/12/2022 7207001136 MRS AMANDEEP KAUR ()
8 Goniana PB-11-003-049-001/63
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286214 08/12/2022 RAJANDEEP KAUR 2611003WL011504 RAJANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 14/12/2022 7207001135 MR RAJANDEEP KAUR ()
9 Goniana PB-11-003-052-002/324
(MEHMA SARJA) 		2611003000NRG23081220220286128 08/12/2022 BILLU SINGH 2611003WL011496 BILLU SINGH 00415 SBIN0050046 1692 1692 Processed 14/12/2022 7207001137 MR BILLU SINGH DSSO ()
SubTotal 6486 6486
10 Goniana PB-11-003-003-001/396
(AKLIAN KALAN) 		2611003000NRG23081220220286123 08/12/2022 Mangu Singh 2611003WL011496 Mangu Singh 00415 SBIN0050052 1692 1692 Processed 14/12/2022 7207001148 MR MANGU SINGH ()
SubTotal 1692 1692
11 Goniana PB-11-003-049-001/40
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286191 08/12/2022 Surjit Kaur 2611003WL011504 Surjit Kaur 00415 SBIN0051084 846 846 Processed 14/12/2022 7207001144 MRS SURJIT KAUR ()
12 Goniana PB-11-003-049-001/490003
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286197 08/12/2022 Harbans Kaur 2611003WL011504 Harbans Kaur 00415 SBIN0051084 1128 1128 Processed 14/12/2022 7207001143 MRS HARBANS KAUR WO AATMA SINGH ()
13 Goniana PB-11-003-049-001/490035
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286208 08/12/2022 malkit Singh 2611003WL011504 malkit Singh 00415 SBIN0051084 1128 1128 Processed 14/12/2022 7207001142 MR MALKIT SINGH ()
14 Goniana PB-11-003-049-001/60
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286211 08/12/2022 KULDEEP KAUR 2611003WL011504 KULDEEP KAUR 00415 SBIN0051084 1692 1692 Processed 14/12/2022 7207001140 MRS KULDEEP KAUR ()
15 Goniana PB-11-003-049-001/61
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286212 08/12/2022 BINDER SINGH 2611003WL011504 BINDER SINGH 00415 SBIN0051084 846 846 Processed 14/12/2022 7207001141 MR BINDER SINGH ()
16 Goniana PB-11-003-049-001/62
(KOTHE LAL SINGH WALE) 		2611003000NRG23081220220286213 08/12/2022 VEERPAL KAUR 2611003WL011504 VEERPAL KAUR 00415 SBIN0051084 1128 1128 Processed 14/12/2022 7207001139 MS VEERPAL KAUR WO PARGAT SINGH ()
SubTotal 6768 6768
17 Goniana PB-11-003-015-001/771
(BOKHRA) 		2611003000NRG23081220220286243 08/12/2022 Paramjit Kaur 2611003WL011505 Paramjit Kaur 00415 SBIN0051387 1128 1128 Processed 14/12/2022 7207001146 MRS PARAMJIT KAUR ()
18 Goniana PB-11-003-015-001/784
(BOKHRA) 		2611003000NRG23081220220286244 08/12/2022 RAMANDEEP KAUR 2611003WL011505 RAMANDEEP KAUR 00415 SBIN0051387 1410 1410 Processed 14/12/2022 7207001145 MRS RAMANDEEP KAUR ()
19 Goniana PB-11-003-015-001/796
(BOKHRA) 		2611003000NRG23081220220286245 08/12/2022 Amandeep Kaur 2611003WL011505 Amandeep Kaur 00415 SBIN0051387 1410 1410 Processed 14/12/2022 7207001147 MRS AMANDEEP KAUR ()
SubTotal 3948 3948
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_081222FTO_88540 Punjab National Bank PUNB0177110 Bhokhra 4794
2 Goniana PB2611009_081222FTO_88540 State Bank of India SBIN0002428 NAHIANWALA 1692
3 Goniana PB2611009_081222FTO_88540 State Bank of India SBIN0050046 MEHMA SARJA 6486
4 Goniana PB2611009_081222FTO_88540 State Bank of India SBIN0050052 GONIANA 1692
5 Goniana PB2611009_081222FTO_88540 State Bank of India SBIN0051084 ABLU 6768
6 Goniana PB2611009_081222FTO_88540 State Bank of India SBIN0051387 BHOKRA 3948

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