Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:17:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_090123APB_FTO_98887
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-11-003-026-001/210
(GONIANA KALAN) 		2611003000NRG23090120230322373 09/01/2023 GURPREET KAUR 2611003WL013066 GURPREET KAUR 00152 HDFC0002253 1692 1692 Rejected 12/01/2023 7854860800 Aadhaar Number not Mapped to Account Number
SubTotal 1692 1692
2 Goniana PB-11-003-026-001/60260091
(GONIANA KALAN) 		2611003000NRG23090120230322393 09/01/2023 GURNAM KAUR 2611003WL013066 GURNAM KAUR 00349 PSIB0000382 1692 1692 Processed 12/01/2023 7854860752 GURNAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Goniana PB-11-003-026-001/200
(GONIANA KALAN) 		2611003000NRG23090120230322368 09/01/2023 Balwinder SIngh 2611003WL013066 Balwinder SIngh 00354 PUNB0083910 1410 1410 Processed 12/01/2023 7854860753 BALWINDER SINGH S/O JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1410 1410
4 Goniana PB-11-003-032-001/320128
(JEEDA) 		2611003000NRG23090120230322330 09/01/2023 manjit Kaur 2611003WL013062 manjit Kaur 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854860770 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-058-001/260
(NAHIAN WALA) 		2611003000NRG23090120230322183 09/01/2023 Gurdeep Singh 2611003WL013056 Gurdeep Singh 00415 SBIN0002428 1410 1410 Processed 12/01/2023 7854860756 GURDEEP SINGH ICICI BANK LTD(508534)
6 Goniana PB-11-003-058-001/458
(NAHIAN WALA) 		2611003000NRG23090120230322184 09/01/2023 Bheem Singh 2611003WL013056 Bheem Singh 00415 SBIN0002428 1692 1692 Rejected 12/01/2023 7854860757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Goniana PB-11-003-058-001/488
(NAHIAN WALA) 		2611003000NRG23090120230322185 09/01/2023 Amarjit singh 2611003WL013056 Amarjit singh 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854860758 MR AMARJIT SINGH SO SH JASWANT SINGH STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-058-001/580003
(NAHIAN WALA) 		2611003000NRG23090120230322186 09/01/2023 Naib Singh 2611003WL013056 Naib Singh 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854860759 NAIB SINGH PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-058-001/580126
(NAHIAN WALA) 		2611003000NRG23090120230322188 09/01/2023 Harnek Singh 2611003WL013056 Harnek Singh 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854860755 MR HARNEK SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-058-001/580214
(NAHIAN WALA) 		2611003000NRG23090120230322189 09/01/2023 Bhola Singh 2611003WL013056 Bhola Singh 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854860754 MR BHOLA SINGH DSSO PLA 119891 STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-058-001/860
(NAHIAN WALA) 		2611003000NRG23090120230322191 09/01/2023 GEETA RANI 2611003WL013056 GEETA RANI 00415 SBIN0002428 1692 1692 Processed 12/01/2023 7854860775 MISS PALAKDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 13254 13254
12 Goniana PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA) 		2611003000NRG23090120230322430 09/01/2023 Baljeet Kaur 2611003WL013073 Baljeet Kaur 00415 SBIN0050046 1410 1410 Processed 12/01/2023 7854860778 MRS BALJIT KAUR WO BOOTA SINGH STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-042-001/420029
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090120230322433 09/01/2023 Boota Singh 2611009WL013074 Boota Singh 00415 SBIN0050046 1410 1410 Processed 12/01/2023 7854860777 MR BOOTA SINGH STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA) 		2611003000NRG23090120230322431 09/01/2023 Charanjit kaur 2611003WL013073 Charanjit kaur 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860780 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-042-001/420042
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090120230322434 09/01/2023 Gogi Singh 2611009WL013074 Gogi Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860779 MR GOGI SINGH STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA) 		2611009000NRG23090120230322435 09/01/2023 Jeet Singh 2611009WL013074 Jeet Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860793 MR JEET SINGH STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-042-001/420070
(KOTHA NATHA SINGH WALA) 		2611003000NRG23090120230322432 09/01/2023 Karamjeet Kaur 2611003WL013073 Karamjeet Kaur 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860781 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-054-001/108
(MEHMA SEWAII) 		2611003000NRG23090120230322333 09/01/2023 Kuldeep Singh 2611003WL013063 Kuldeep Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860795 KULDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Goniana PB-11-003-054-001/153
(MEHMA SEWAII) 		2611003000NRG23090120230322335 09/01/2023 Gurpreet Kaur 2611003WL013063 Gurpreet Kaur 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860791 MISS GURPREET KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-054-001/163
(MEHMA SEWAII) 		2611003000NRG23090120230322336 09/01/2023 Gurjiwan Singh 2611003WL013063 Gurjiwan Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860806 MR GURJIWAN SINGH STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-054-001/165
(MEHMA SEWAII) 		2611003000NRG23090120230322337 09/01/2023 SATPAL SINGH 2611003WL013063 SATPAL SINGH 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860811 MR SATPAL SINGH STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-054-001/263
(MEHMA SEWAII) 		2611003000NRG23090120230322339 09/01/2023 Gurcharan Singh 2611003WL013063 Gurcharan Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860788 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-054-001/400-A
(MEHMA SEWAII) 		2611003000NRG23090120230322341 09/01/2023 PARWINDER SINGH 2611003WL013063 PARWINDER SINGH 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860807 MR PARWINDER SINGH STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-054-001/40540030
(MEHMA SEWAII) 		2611003000NRG23090120230322342 09/01/2023 jarnail Singh 2611003WL013063 jarnail Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860794 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-054-001/40540057
(MEHMA SEWAII) 		2611003000NRG23090120230322343 09/01/2023 Karamjit Singh 2611003WL013063 Karamjit Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860790 MR KARAMJIT SINGH SO GURDAS SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-054-001/40540100
(MEHMA SEWAII) 		2611003000NRG23090120230322344 09/01/2023 Jagdeep Singh 2611003WL013063 Jagdeep Singh 00415 SBIN0050046 1692 1692 Processed 12/01/2023 7854860809 MR JAGDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 24816 24816
27 Goniana PB-11-003-026-001/105
(GONIANA KALAN) 		2611003000NRG23090120230322353 09/01/2023 Pardeep Singh 2611003WL013066 Pardeep Singh 00415 SBIN0050052 846 846 Processed 12/01/2023 7854860813 BALKARAN SINGH ICICI BANK LTD(508534)
28 Goniana PB-11-003-026-001/137
(GONIANA KALAN) 		2611003000NRG23090120230322361 09/01/2023 Karshed Bibi 2611003WL013066 Karshed Bibi 00415 SBIN0050052 1692 1692 Processed 12/01/2023 7854860808 MRS KARSHED BIBI STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-026-001/195
(GONIANA KALAN) 		2611003000NRG23090120230322367 09/01/2023 Ramandeep KAur 2611003WL013066 Ramandeep KAur 00415 SBIN0050052 564 564 Processed 12/01/2023 7854860810 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-026-001/60260089
(GONIANA KALAN) 		2611003000NRG23090120230322392 09/01/2023 Balkar Singh 2611003WL013066 Balkar Singh 00415 SBIN0050052 1128 1128 Processed 12/01/2023 7854860786 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4230 4230
31 Goniana PB-11-003-001-001/1000192
(ABLU) 		2611003000NRG23090120230322419 09/01/2023 Kulwinder Kaur 2611003WL013071 Kulwinder Kaur 00415 SBIN0051084 1410 1410 Processed 12/01/2023 7854860782 KULWINDER KAUR HDFC BANK LTD(607152)
32 Goniana PB-11-003-001-001/10007
(ABLU) 		2611003000NRG23090120230322420 09/01/2023 HARCHARAN SINGH 2611003WL013071 HARCHARAN SINGH 00415 SBIN0051084 1410 1410 Processed 12/01/2023 7854860801 MR HARCHARAN SINGH SO HAKAM SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-001-001/10008
(ABLU) 		2611003000NRG23090120230322421 09/01/2023 Jaswinder Kaur 2611003WL013071 Jaswinder Kaur 00415 SBIN0051084 1692 1692 Processed 12/01/2023 7854860783 JASWINDER KAUR ICICI BANK LTD(508534)
34 Goniana PB-11-003-001-001/250
(ABLU) 		2611003000NRG23090120230322422 09/01/2023 Sunita Rani 2611003WL013071 Sunita Rani 00415 SBIN0051084 1410 1410 Processed 12/01/2023 7854860789 MRS SUNITA RANI STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-001-001/351
(ABLU) 		2611003000NRG23090120230322423 09/01/2023 SONU KAUR 2611003WL013071 SONU KAUR 00415 SBIN0051084 1692 1692 Processed 12/01/2023 7854860812 MRS SONU KAUR STATE BANK OF INDIA(508548)
SubTotal 7614 7614
36 Goniana PB-11-003-026-001/115
(GONIANA KALAN) 		2611003000NRG23090120230322355 09/01/2023 Sant Singh 2611003WL013066 Sant Singh 00468 UBIN0540706 1410 1410 Processed 12/01/2023 7854860760 SANT SINGH ICICI BANK LTD(508534)
37 Goniana PB-11-003-026-001/118
(GONIANA KALAN) 		2611003000NRG23090120230322356 09/01/2023 Gurdeep Kaur 2611003WL013066 Gurdeep Kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860761 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-026-001/126
(GONIANA KALAN) 		2611003000NRG23090120230322357 09/01/2023 Sant Singh 2611003WL013066 Sant Singh 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860769 SANT SINGH S/O MAHAL SINGH UNION BANK OF INDIA(508500)
39 Goniana PB-11-003-026-001/127
(GONIANA KALAN) 		2611003000NRG23090120230322358 09/01/2023 Manpreet kaur 2611003WL013066 Manpreet kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860802 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-026-001/129
(GONIANA KALAN) 		2611003000NRG23090120230322359 09/01/2023 Shinder Kaur 2611003WL013066 Shinder Kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860785 SHINDER KAUR W/O RAJU AND DSSO UNION BANK OF INDIA(508500)
41 Goniana PB-11-003-026-001/133
(GONIANA KALAN) 		2611003000NRG23090120230322360 09/01/2023 Gurpreet kaur 2611003WL013066 Gurpreet kaur 00468 UBIN0540706 1410 1410 Processed 12/01/2023 7854860784 GURPREET KAUR WO BEANT SINGH UNION BANK OF INDIA(508500)
42 Goniana PB-11-003-026-001/140
(GONIANA KALAN) 		2611003000NRG23090120230322362 09/01/2023 Harbash Kaur 2611003WL013066 Harbash Kaur 00468 UBIN0540706 1410 1410 Processed 12/01/2023 7854860792 HARBANS KAUR WO GULWANT SINGH UNION BANK OF INDIA(508500)
43 Goniana PB-11-003-026-001/182
(GONIANA KALAN) 		2611003000NRG23090120230322364 09/01/2023 BHUSHANPREET KAUR 2611003WL013066 BHUSHANPREET KAUR 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860803 BHUSHANPREET KAUR WO KARAMJEET SINGH UNION BANK OF INDIA(508500)
44 Goniana PB-11-003-026-001/182
(GONIANA KALAN) 		2611003000NRG23090120230322363 09/01/2023 KARAMJEET SINGH 2611003WL013066 KARAMJEET SINGH 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860805 KARAMJIT SINGH ICICI BANK LTD(508534)
45 Goniana PB-11-003-026-001/194
(GONIANA KALAN) 		2611003000NRG23090120230322366 09/01/2023 Randhir Kaur 2611003WL013066 Randhir Kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860804 RANDHIR KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
46 Goniana PB-11-003-026-001/201
(GONIANA KALAN) 		2611003000NRG23090120230322369 09/01/2023 MANDEEP KAUR 2611003WL013066 MANDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860772 MANDEEP KAUR W/O SH PAL SINGH UNION BANK OF INDIA(508500)
47 Goniana PB-11-003-026-001/202
(GONIANA KALAN) 		2611003000NRG23090120230322370 09/01/2023 Saroj Devi 2611003WL013066 Saroj Devi 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860798 SAROJ DEVI W/O RAJ SINGH UNION BANK OF INDIA(508500)
48 Goniana PB-11-003-026-001/206
(GONIANA KALAN) 		2611003000NRG23090120230322371 09/01/2023 RANI KAUR 2611003WL013066 RANI KAUR 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860797 RANI KAUR W/O ANGREJ SINGH UNION BANK OF INDIA(508500)
49 Goniana PB-11-003-026-001/60260009
(GONIANA KALAN) 		2611003000NRG23090120230322374 09/01/2023 Paramjit Kaur 2611003WL013066 Paramjit Kaur 00468 UBIN0540706 846 846 Processed 12/01/2023 7854860762 PARAMJIT KAUR W/O SH GYAN SINGH UNION BANK OF INDIA(508500)
50 Goniana PB-11-003-026-001/60260011
(GONIANA KALAN) 		2611003000NRG23090120230322375 09/01/2023 chand singh 2611003WL013066 chand singh 00468 UBIN0540706 564 564 Processed 12/01/2023 7854860763 MR CHAND SINGH STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-026-001/60260017
(GONIANA KALAN) 		2611003000NRG23090120230322376 09/01/2023 Sukhveer Kaur 2611003WL013066 Sukhveer Kaur 00468 UBIN0540706 1410 1410 Processed 12/01/2023 7854860776 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-026-001/60260023
(GONIANA KALAN) 		2611003000NRG23090120230322377 09/01/2023 Pappi 2611003WL013066 Pappi 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860764 BHAPPI WO RAHIM DEEN UNION BANK OF INDIA(508500)
53 Goniana PB-11-003-026-001/60260033
(GONIANA KALAN) 		2611003000NRG23090120230322380 09/01/2023 Paramjit Kaur 2611003WL013066 Paramjit Kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860799 PARAMJEET KAUR WO BALJINDER SINGH UNION BANK OF INDIA(508500)
54 Goniana PB-11-003-026-001/60260035
(GONIANA KALAN) 		2611003000NRG23090120230322381 09/01/2023 palo kaur 2611003WL013066 palo kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860771 MRS PALO STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-026-001/60260060
(GONIANA KALAN) 		2611003000NRG23090120230322385 09/01/2023 Sarabjit 2611003WL013066 Sarabjit 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860765 SARABJIT KAUR WO JOGA SINGH UNION BANK OF INDIA(508500)
56 Goniana PB-11-003-026-001/60260061
(GONIANA KALAN) 		2611003000NRG23090120230322386 09/01/2023 Sukhjit kaur 2611003WL013066 Sukhjit kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860766 SUKHJEET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
57 Goniana PB-11-003-026-001/60260073
(GONIANA KALAN) 		2611003000NRG23090120230322388 09/01/2023 Beebo 2611003WL013066 Beebo 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860767 MRS BIBI KAUR STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-026-001/60260085
(GONIANA KALAN) 		2611003000NRG23090120230322391 09/01/2023 Manpreet Kaur 2611003WL013066 Manpreet Kaur 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860787 MANPREET KAUR W/O JAGJIT SINGH BANK OF BARODA(606985)
59 Goniana PB-11-003-030-001/3000127
(JANDA WALA) 		2611003000NRG23090120230322424 09/01/2023 Kuldeep SIngh 2611003WL013072 Kuldeep SIngh 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860796 KULDEEP SINGH BINDER SINGH UNION BANK OF INDIA(508500)
60 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23090120230322425 09/01/2023 Gura Singh 2611003WL013072 Gura Singh 00468 UBIN0540706 846 846 Processed 12/01/2023 7854860768 GURA SINGH ICICI BANK LTD(508534)
61 Goniana PB-11-003-030-001/326
(JANDA WALA) 		2611003000NRG23090120230322426 09/01/2023 Major singh 2611003WL013072 Major singh 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860773 MEJOR SINGH SO TARA SINGH UNION BANK OF INDIA(508500)
62 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23090120230322428 09/01/2023 sira singh 2611003WL013072 sira singh 00468 UBIN0540706 1692 1692 Processed 12/01/2023 7854860774 SEERA SINGH UNION BANK OF INDIA(508500)
SubTotal 41736 41736
Total 96444 96444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_090123APB_FTO_98887 HDFC HDFC0002253 GONIANA 1692
2 Goniana PB2611009_090123APB_FTO_98887 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
3 Goniana PB2611009_090123APB_FTO_98887 Punjab National Bank PUNB0083910 Goniana 1410
4 Goniana PB2611009_090123APB_FTO_98887 State Bank of India SBIN0002428 NAHIANWALA 13254
5 Goniana PB2611009_090123APB_FTO_98887 State Bank of India SBIN0050046 MEHMA SARJA 24816
6 Goniana PB2611009_090123APB_FTO_98887 State Bank of India SBIN0050052 GONIANA 4230
7 Goniana PB2611009_090123APB_FTO_98887 State Bank of India SBIN0051084 ABLU 7614
8 Goniana PB2611009_090123APB_FTO_98887 Union Bank of India UBIN0540706 HARRAIPUR 41736

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