Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:15:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_090922APB_FTO_53200
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-11-003-030-001/3000117
(JANDA WALA) 		2611003000NRG23090920220182665 09/09/2022 Tali Singh 2611003WL006932 Tali Singh 00349 PSIB0000382 1230 1230 Processed 21/10/2022 5872093438 TALLI SINGH S/O SOHNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1230 1230
2 Goniana PB-11-003-030-001/3000115
(JANDA WALA) 		2611003000NRG23090920220182664 09/09/2022 Jasveer Kaur 2611003WL006932 Jasveer Kaur 00415 SBIN0002428 205 205 Processed 21/10/2022 5872093441 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-030-001/3000183
(JANDA WALA) 		2611003000NRG23090920220182675 09/09/2022 Harbans Kaur 2611003WL006932 Harbans Kaur 00415 SBIN0002428 1230 1230 Processed 21/10/2022 5872093439 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-030-001/300082
(JANDA WALA) 		2611003000NRG23090920220182698 09/09/2022 KULWINDER KAUR 2611003WL006932 KULWINDER KAUR 00415 SBIN0002428 1025 1025 Processed 21/10/2022 5872093442 KULWINDER KAUR HDFC BANK LTD(607152)
SubTotal 2460 2460
5 Goniana PB-11-003-030-001/300079
(JANDA WALA) 		2611003000NRG23090920220182696 09/09/2022 Gulab kaur 2611003WL006932 Gulab kaur 00415 SBIN0050052 615 615 Processed 21/10/2022 5872093440 MRS GULAB KAUR STATE BANK OF INDIA(508548)
SubTotal 615 615
6 Goniana PB-11-003-030-001/30001
(JANDA WALA) 		2611003000NRG23090920220182661 09/09/2022 Virpal kaur 2611003WL006932 Virpal kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093433 VIRPAL KAUR WO DARA SINGH UNION BANK OF INDIA(508500)
7 Goniana PB-11-003-030-001/300011
(JANDA WALA) 		2611003000NRG23090920220182662 09/09/2022 Baljit kaur 2611003WL006932 Baljit kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093470 BALJEET KAUR WO KRISHAN SINGH UNION BANK OF INDIA(508500)
8 Goniana PB-11-003-030-001/3000114
(JANDA WALA) 		2611003000NRG23090920220182663 09/09/2022 Hamir Kaur 2611003WL006932 Hamir Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093445 HAMEER KAUR ICICI BANK LTD(508534)
9 Goniana PB-11-003-030-001/3000121
(JANDA WALA) 		2611003000NRG23090920220182666 09/09/2022 Kashmir kaur 2611003WL006932 Kashmir kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093454 MRS KASHMIR KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-030-001/3000123
(JANDA WALA) 		2611003000NRG23090920220182667 09/09/2022 Sito Kaur 2611003WL006932 Sito Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093457 MRS SEETO KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-030-001/3000126
(JANDA WALA) 		2611003000NRG23090920220182668 09/09/2022 Chagger Singh 2611003WL006932 Chagger Singh 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093447 CHAGGER SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23090920220182669 09/09/2022 Sukhvir Kaur 2611003WL006932 Sukhvir Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093467 SUKHVIR KAUR WO BAGGA SINGH UNION BANK OF INDIA(508500)
13 Goniana PB-11-003-030-001/3000134
(JANDA WALA) 		2611003000NRG23090920220182670 09/09/2022 Jaspal Kaur 2611003WL006932 Jaspal Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093446 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-030-001/3000139
(JANDA WALA) 		2611003000NRG23090920220182671 09/09/2022 TEJ KAUR 2611003WL006932 TEJ KAUR 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093458 MRS TEJ KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-030-001/3000158
(JANDA WALA) 		2611003000NRG23090920220182672 09/09/2022 Sukhpal Kaur 2611003WL006932 Sukhpal Kaur 00468 UBIN0540706 205 205 Processed 21/10/2022 5872093431 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-030-001/300016
(JANDA WALA) 		2611003000NRG23090920220182673 09/09/2022 Harbans kaur 2611003WL006932 Harbans kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093468 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-030-001/3000170
(JANDA WALA) 		2611003000NRG23090920220182674 09/09/2022 Balvir Kaur 2611003WL006932 Balvir Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093450 BALVIR KAUR ICICI BANK LTD(508534)
18 Goniana PB-11-003-030-001/300019
(JANDA WALA) 		2611003000NRG23090920220182676 09/09/2022 Harjinder Kaur 2611003WL006932 Harjinder Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093464 HARJINDER KAUR HDFC BANK LTD(607152)
19 Goniana PB-11-003-030-001/3000190
(JANDA WALA) 		2611003000NRG23090920220182677 09/09/2022 Harpal kaur 2611003WL006932 Harpal kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093453 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-030-001/3000191
(JANDA WALA) 		2611003000NRG23090920220182678 09/09/2022 Gurpreet Kaur 2611003WL006932 Gurpreet Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093463 GURPREET KAUR WO MR MANJEET SINGH UNION BANK OF INDIA(508500)
21 Goniana PB-11-003-030-001/30002
(JANDA WALA) 		2611003000NRG23090920220182679 09/09/2022 Sukhdeep Kaur 2611003WL006932 Sukhdeep Kaur 00468 UBIN0540706 820 820 Processed 21/10/2022 5872093469 SUKHDEEP KAUR W/O MELA SINGH UNION BANK OF INDIA(508500)
22 Goniana PB-11-003-030-001/300021
(JANDA WALA) 		2611003000NRG23090920220182680 09/09/2022 Jaspreet kaur 2611003WL006932 Jaspreet kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093451 JASPREET KAUR ICICI BANK LTD(508534)
23 Goniana PB-11-003-030-001/3000210
(JANDA WALA) 		2611003000NRG23090920220182681 09/09/2022 Surjit Kaur 2611003WL006932 Surjit Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093456 SURJEET KAUR WO MR AMARJEET SINGH UNION BANK OF INDIA(508500)
24 Goniana PB-11-003-030-001/300028
(JANDA WALA) 		2611003000NRG23090920220182682 09/09/2022 maiya kaur 2611003WL006932 maiya kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093449 MRS MAYA KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-030-001/300031
(JANDA WALA) 		2611003000NRG23090920220182683 09/09/2022 Amarjit kaur 2611003WL006932 Amarjit kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093444 AMARJEET KAUR ICICI BANK LTD(508534)
26 Goniana PB-11-003-030-001/300043
(JANDA WALA) 		2611003000NRG23090920220182684 09/09/2022 Lakhvir kaur 2611003WL006932 Lakhvir kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093452 LAKHVIR KAUR WO MR BALWANT SINGH UNION BANK OF INDIA(508500)
27 Goniana PB-11-003-030-001/300046
(JANDA WALA) 		2611003000NRG23090920220182685 09/09/2022 Harjeet Kaur 2611003WL006932 Harjeet Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093435 HARJIT KAUR WO JASWINDER SINGH UNION BANK OF INDIA(508500)
28 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23090920220182686 09/09/2022 Sandeep Kaur 2611003WL006932 Sandeep Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093432 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-030-001/300056
(JANDA WALA) 		2611003000NRG23090920220182687 09/09/2022 Bhajan Kaur 2611003WL006932 Bhajan Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093461 BHAJAN KAUR ICICI BANK LTD(508534)
30 Goniana PB-11-003-030-001/300059
(JANDA WALA) 		2611003000NRG23090920220182688 09/09/2022 Surjeet Kaur 2611003WL006932 Surjeet Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093455 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-030-001/300063
(JANDA WALA) 		2611003000NRG23090920220182689 09/09/2022 Amarjeet kaur 2611003WL006932 Amarjeet kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093471 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-030-001/300064
(JANDA WALA) 		2611003000NRG23090920220182690 09/09/2022 Sarabjit Kaur 2611003WL006932 Sarabjit Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093459 SARABJIT KAUR WO MR RANJIT SINGH UNION BANK OF INDIA(508500)
33 Goniana PB-11-003-030-001/300069
(JANDA WALA) 		2611003000NRG23090920220182691 09/09/2022 Harbans Kaur 2611003WL006932 Harbans Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093448 HARBANS KAUR ICICI BANK LTD(508534)
34 Goniana PB-11-003-030-001/300071
(JANDA WALA) 		2611003000NRG23090920220182693 09/09/2022 Lovpreet Kaur 2611003WL006932 Lovpreet Kaur 00468 UBIN0540706 410 410 Processed 21/10/2022 5872093465 LOVPREET KAUR ICICI BANK LTD(508534)
35 Goniana PB-11-003-030-001/300072
(JANDA WALA) 		2611003000NRG23090920220182694 09/09/2022 Charanjeet Kaur 2611003WL006932 Charanjeet Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093437 CHARNJEET KAUR ICICI BANK LTD(508534)
36 Goniana PB-11-003-030-001/300077
(JANDA WALA) 		2611003000NRG23090920220182695 09/09/2022 Baljinder Kaur 2611003WL006932 Baljinder Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093466 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-030-001/300080
(JANDA WALA) 		2611003000NRG23090920220182697 09/09/2022 Dalip Kaur 2611003WL006932 Dalip Kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093436 MRS DALIP KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-030-001/300090
(JANDA WALA) 		2611003000NRG23090920220182699 09/09/2022 Sarabjit kaur 2611003WL006932 Sarabjit kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093462 SARABJIT KAUR ICICI BANK LTD(508534)
39 Goniana PB-11-003-030-001/309
(JANDA WALA) 		2611003000NRG23090920220182700 09/09/2022 Bikker Singh 2611003WL006932 Bikker Singh 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093460 BIKKAR SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
40 Goniana PB-11-003-030-001/320
(JANDA WALA) 		2611003000NRG23090920220182701 09/09/2022 Sandhu Singh 2611003WL006932 Sandhu Singh 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093472 SANDHU SINGH S/O DULA SINGH UNION BANK OF INDIA(508500)
41 Goniana PB-11-003-030-001/373
(JANDA WALA) 		2611003000NRG23090920220182703 09/09/2022 Manjeet Kaur 2611003WL006932 Manjeet Kaur 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093443 MANJIT KAUR WO DARSHAN SINGH UNION BANK OF INDIA(508500)
42 Goniana PB-11-003-030-001/379
(JANDA WALA) 		2611003000NRG23090920220182704 09/09/2022 PARAMJIT KAUR 2611003WL006932 PARAMJIT KAUR 00468 UBIN0540706 1025 1025 Processed 21/10/2022 5872093474 PARAMJIT KAUR WO LAKHVIR SINGH UNION BANK OF INDIA(508500)
43 Goniana PB-11-003-030-001/416
(JANDA WALA) 		2611003000NRG23090920220182706 09/09/2022 Charanjeet Kaur 2611003WL006932 Charanjeet Kaur 00468 UBIN0540706 820 820 Processed 21/10/2022 5872093475 CHARANJEET KAUR ICICI BANK LTD(508534)
44 Goniana PB-11-003-030-001/433
(JANDA WALA) 		2611003000NRG23090920220182707 09/09/2022 kamalpreet kaur 2611003WL006932 kamalpreet kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093434 KAMALPREET KAUR WO BHINDER SINGH UNION BANK OF INDIA(508500)
45 Goniana PB-11-003-030-001/437
(JANDA WALA) 		2611003000NRG23090920220182708 09/09/2022 Veera singh 2611003WL006932 Veera singh 00468 UBIN0540706 615 615 Processed 21/10/2022 5872093473 VEERA SINGH SO GINDER SINGH UNION BANK OF INDIA(508500)
46 Goniana PB-11-003-030-001/446
(JANDA WALA) 		2611003000NRG23090920220182709 09/09/2022 Sukhpreet kaur 2611003WL006932 Sukhpreet kaur 00468 UBIN0540706 1230 1230 Processed 21/10/2022 5872093430 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 44485 44485
Total 48790 48790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_090922APB_FTO_53200 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1230
2 Goniana PB2611009_090922APB_FTO_53200 State Bank of India SBIN0002428 NAHIANWALA 2460
3 Goniana PB2611009_090922APB_FTO_53200 State Bank of India SBIN0050052 GONIANA 615
4 Goniana PB2611009_090922APB_FTO_53200 Union Bank of India UBIN0540706 HARRAIPUR 44485

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