Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:43:26 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_091222FTO_88949
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-11-003-032-001/320006
(JEEDA) 		2611003000NRG23091220220287668 09/12/2022 Paramjit Kaur 2611003WL011553 Paramjit Kaur 00349 PSIB0000382 1410 1410 Processed 17/12/2022 7288528556 Paramjit Kaur ()
2 Goniana PB-11-003-032-001/392
(JEEDA) 		2611003000NRG23091220220287701 09/12/2022 Ranjeet Kaur 2611003WL011553 Ranjeet Kaur 00349 PSIB0000382 1410 1410 Processed 17/12/2022 7288528554 Ranjeet Kaur ()
3 Goniana PB-11-003-055-001/2
(AMARGARH) 		2611003000NRG23091220220287767 09/12/2022 CHARANJIT KAUR 2611003WL011555 CHARANJIT KAUR 00349 PSIB0000382 1410 1410 Processed 17/12/2022 7288528555 CHARANJIT KAUR ()
4 Goniana PB-11-003-055-001/62
(AMARGARH) 		2611003000NRG23091220220287773 09/12/2022 BALJIT SINGH 2611003WL011555 BALJIT SINGH 00349 PSIB0000382 1692 1692 Processed 17/12/2022 7288528557 BALJIT SINGH ()
SubTotal 5922 5922
5 Goniana PB-11-003-050-001/99
(KOTHE SANDHUANA) 		2611003000NRG23091220220287829 09/12/2022 SUKHPREET KAUR 2611003WL011557 SUKHPREET KAUR 00349 PSIB0000550 1410 1410 Processed 17/12/2022 7288528558 SUKHPREET KAUR ()
SubTotal 1410 1410
6 Goniana PB-11-003-032-001/589
(JEEDA) 		2611003000NRG23091220220287718 09/12/2022 gurmail singh 2611003WL011553 gurmail singh 00354 PUNB0083910 1410 1410 Processed 17/12/2022 7288528559 gurmail singh ()
SubTotal 1410 1410
7 Goniana PB-11-003-032-001/353
(JEEDA) 		2611003000NRG23091220220287693 09/12/2022 Gurmit kaur 2611003WL011553 Gurmit kaur 00415 SBIN0002428 1692 1692 Processed 17/12/2022 7288528560 MRS GURMIT KAUR WO KARAMJIT SINGH ()
8 Goniana PB-11-003-032-001/714
(JEEDA) 		2611003000NRG23091220220287720 09/12/2022 Mahinder Kaur 2611003WL011553 Mahinder Kaur 00415 SBIN0002428 1410 1410 Processed 17/12/2022 7288528563 MRS MAHINDER KAUR ()
SubTotal 3102 3102
9 Goniana PB-11-003-051-001/115
(MEHMA BHAGWANA) 		2611003000NRG23091220220287630 09/12/2022 Harpreet Kaur 2611003WL011552 Harpreet Kaur 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7288528591 MS BEANT KAUR ()
10 Goniana PB-11-003-051-001/120
(MEHMA BHAGWANA) 		2611003000NRG23091220220287634 09/12/2022 Jaswinder Kaur 2611003WL011552 Jaswinder Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528576 MRS JASVINDER KAUR WO JASKARN SINGH ()
11 Goniana PB-11-003-051-001/121
(MEHMA BHAGWANA) 		2611003000NRG23091220220287635 09/12/2022 Mandeep Singh 2611003WL011552 Mandeep Singh 00415 SBIN0050046 564 564 Processed 17/12/2022 7288528570 MR MANDEEP SINGH ()
12 Goniana PB-11-003-051-001/130
(MEHMA BHAGWANA) 		2611003000NRG23091220220287640 09/12/2022 Mander Singh 2611003WL011552 Mander Singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7288528562 MR MANDER SINGH ()
13 Goniana PB-11-003-051-001/158
(MEHMA BHAGWANA) 		2611003000NRG23091220220287650 09/12/2022 CHARNJIT KAUR 2611003WL011552 CHARNJIT KAUR 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7288528569 MR CHARANJIT KAUR ()
14 Goniana PB-11-003-051-001/161
(MEHMA BHAGWANA) 		2611003000NRG23091220220287651 09/12/2022 KARAMJIT KAUR 2611003WL011552 KARAMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528577 MISS KARAMJEET KAUR ()
15 Goniana PB-11-003-051-001/167
(MEHMA BHAGWANA) 		2611003000NRG23091220220287652 09/12/2022 RAJPAL KAUR 2611003WL011552 RAJPAL KAUR 00415 SBIN0050046 846 846 Processed 17/12/2022 7288528578 MISS RAJPAL KAUR ()
16 Goniana PB-11-003-051-001/168
(MEHMA BHAGWANA) 		2611003000NRG23091220220287653 09/12/2022 GURJIT KAUR 2611003WL011552 GURJIT KAUR 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7288528566 MRS GURJEET KAUR ()
17 Goniana PB-11-003-051-001/193
(MEHMA BHAGWANA) 		2611003000NRG23091220220287654 09/12/2022 PARAMJIT KAUR 2611003WL011552 PARAMJIT KAUR 00415 SBIN0050046 1128 1128 Processed 17/12/2022 7288528575 MRS PARAMJIT KAUR ()
18 Goniana PB-11-003-051-001/242
(MEHMA BHAGWANA) 		2611003000NRG23091220220287656 09/12/2022 sukhpal singh 2611003WL011552 sukhpal singh 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7288528564 MR SUKHPAL SINGH ()
19 Goniana PB-11-003-051-001/248
(MEHMA BHAGWANA) 		2611003000NRG23091220220287657 09/12/2022 Paramjit Kaur 2611003WL011552 Paramjit Kaur 00415 SBIN0050046 846 846 Processed 17/12/2022 7288528565 MR PARAMJIT KAUR ()
20 Goniana PB-11-003-051-001/254
(MEHMA BHAGWANA) 		2611003000NRG23091220220287658 09/12/2022 Kiarnjeet Kaur 2611003WL011552 Kiarnjeet Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528587 MISS KIRANJEET KAUR ()
21 Goniana PB-11-003-051-001/266
(MEHMA BHAGWANA) 		2611003000NRG23091220220287660 09/12/2022 Amandeep Kaur 2611003WL011552 Amandeep Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528586 MISS AMANDEEP KAUR ()
22 Goniana PB-11-003-051-001/268
(MEHMA BHAGWANA) 		2611003000NRG23091220220287661 09/12/2022 AMANDEEP KAUR 2611003WL011552 AMANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528567 MRS AMANDEEP KAUR ()
23 Goniana PB-11-003-051-001/277
(MEHMA BHAGWANA) 		2611003000NRG23091220220287662 09/12/2022 Charnjeet Kaur 2611003WL011552 Charnjeet Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528571 MRS CHARANJEET KAUR ()
24 Goniana PB-11-003-051-001/280
(MEHMA BHAGWANA) 		2611003000NRG23091220220287664 09/12/2022 SUKHWINDER KAUR 2611003WL011552 SUKHWINDER KAUR 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528589 MRS SUKHWINDER KAUR ()
25 Goniana PB-11-003-051-001/283
(MEHMA BHAGWANA) 		2611003000NRG23091220220287665 09/12/2022 KIRANJEET KAUR 2611003WL011552 KIRANJEET KAUR 00415 SBIN0050046 1692 1692 Processed 17/12/2022 7288528568 MISS KIRANJEET KAUR ()
26 Goniana PB-11-003-052-002/1052156
(MEHMA SARJA) 		2611003000NRG23091220220287861 09/12/2022 Srabjit Kaur 2611003WL011560 Srabjit Kaur 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528561 MRS SARABJIT KAUR ()
27 Goniana PB-11-003-052-002/240
(MEHMA SARJA) 		2611003000NRG23091220220287868 09/12/2022 Jagroop Singh 2611003WL011560 Jagroop Singh 00415 SBIN0050046 1410 1410 Processed 17/12/2022 7288528582 MR JAGROOP SINGH ()
SubTotal 25662 25662
28 Goniana PB-11-003-032-001/345
(JEEDA) 		2611003000NRG23091220220287690 09/12/2022 NATHA SINGH 2611003WL011553 NATHA SINGH 00415 SBIN0050052 1692 1692 Processed 17/12/2022 7288528584 MR NATHA SINGH ()
29 Goniana PB-11-003-032-001/346
(JEEDA) 		2611003000NRG23091220220287691 09/12/2022 BALJINDER KAUR 2611003WL011553 BALJINDER KAUR 00415 SBIN0050052 1692 1692 Processed 17/12/2022 7288528581 MRS BALWINDER KAUR ()
SubTotal 3384 3384
30 Goniana PB-11-003-051-001/240
(MEHMA BHAGWANA) 		2611003000NRG23091220220287655 09/12/2022 BALJINDAR KAUR 2611003WL011552 BALJINDAR KAUR 00415 SBIN0050214 1410 1410 Processed 17/12/2022 7288528593 MISS BALJINDER KAUR ()
31 Goniana PB-11-003-051-001/278
(MEHMA BHAGWANA) 		2611003000NRG23091220220287663 09/12/2022 Sukhpreet Kaur 2611003WL011552 Sukhpreet Kaur 00415 SBIN0050214 1410 1410 Processed 17/12/2022 7288528592 MRS SUKHPREET KAUR ()
SubTotal 2820 2820
32 Goniana PB-11-003-043-001/98
(KOTHA PHULA SINGH WALE) 		2611003000NRG23091220220287781 09/12/2022 SIMARJEET KAUR 2611003WL011556 SIMARJEET KAUR 00415 SBIN0051084 1692 1692 Processed 17/12/2022 7288528590 MRS SIMARJEET KAUR ()
33 Goniana PB-11-003-050-001/114
(KOTHE SANDHUANA) 		2611003000NRG23091220220287789 09/12/2022 RAMANPAL KAUR 2611003WL011557 RAMANPAL KAUR 00415 SBIN0051084 564 564 Processed 17/12/2022 7288528588 MRS RAMANPAL KAUR WO GURLAL SINGH ()
34 Goniana PB-11-003-050-001/54
(KOTHE SANDHUANA) 		2611003000NRG23091220220287812 09/12/2022 bansa Singh 2611003WL011557 bansa Singh 00415 SBIN0051084 846 846 Processed 17/12/2022 7288528573 MR BANSA SINGH ()
SubTotal 3102 3102
35 Goniana PB-11-003-043-001/430010
(KOTHA PHULA SINGH WALE) 		2611003000NRG23091220220287778 09/12/2022 Jagga Singh 2611003WL011556 Jagga Singh 00415 SBIN0051346 1692 1692 Processed 17/12/2022 7288528594 MR JAGGA SINGH SO SANTU SINGH ()
36 Goniana PB-11-003-050-001/103
(KOTHE SANDHUANA) 		2611003000NRG23091220220287784 09/12/2022 RAMANDEEP KAUR 2611003WL011557 RAMANDEEP KAUR 00415 SBIN0051346 1128 1128 Processed 17/12/2022 7288528585 MRS RAMANDEEP KAUR WO BALJEET SINGH ()
SubTotal 2820 2820
37 Goniana PB-11-003-032-001/415
(JEEDA) 		2611003000NRG23091220220287702 09/12/2022 Amarjit Kaur 2611003WL011553 Amarjit Kaur 00468 UBIN0540706 1410 1410 Processed 17/12/2022 7288528595 Amarjit Kaur ()
38 Goniana PB-11-003-032-001/420
(JEEDA) 		2611003000NRG23091220220287703 09/12/2022 BALJIT KAUR 2611003WL011553 BALJIT KAUR 00468 UBIN0540706 1410 1410 Processed 17/12/2022 7288528574 BALJIT KAUR ()
39 Goniana PB-11-003-032-001/452
(JEEDA) 		2611003000NRG23091220220287707 09/12/2022 Sukhmander singh 2611003WL011553 Sukhmander singh 00468 UBIN0540706 1692 1692 Processed 17/12/2022 7288528579 Sukhmander singh ()
40 Goniana PB-11-003-032-001/476
(JEEDA) 		2611003000NRG23091220220287709 09/12/2022 Ranjit Kaur 2611003WL011553 Ranjit Kaur 00468 UBIN0540706 1410 1410 Processed 17/12/2022 7288528572 Ranjit Kaur ()
41 Goniana PB-11-003-032-001/544
(JEEDA) 		2611003000NRG23091220220287717 09/12/2022 Shinderpal Kaur 2611003WL011553 Shinderpal Kaur 00468 UBIN0540706 1410 1410 Processed 17/12/2022 7288528580 Shinderpal Kaur ()
42 Goniana PB-11-003-032-001/614
(JEEDA) 		2611003000NRG23091220220287719 09/12/2022 KARAMJEET KAUR 2611003WL011553 KARAMJEET KAUR 00468 UBIN0540706 1410 1410 Processed 17/12/2022 7288528597 KARAMJEET KAUR ()
43 Goniana PB-11-003-032-001/739
(JEEDA) 		2611003000NRG23091220220287722 09/12/2022 KEWAL SINGH 2611003WL011553 KEWAL SINGH 00468 UBIN0540706 1692 1692 Processed 17/12/2022 7288528583 KEWAL SINGH ()
44 Goniana PB-11-003-032-001/774
(JEEDA) 		2611003000NRG23091220220287724 09/12/2022 Parminder kaur 2611003WL011553 Parminder kaur 00468 UBIN0540706 1410 1410 Processed 17/12/2022 7288528596 Parminder kaur ()
SubTotal 11844 11844
45 Goniana PB-11-003-051-001/263
(MEHMA BHAGWANA) 		2611003000NRG23091220220287659 09/12/2022 AMANDEEP KAUR 2611003WL011552 AMANDEEP KAUR 00468 UBIN0917826 846 846 Processed 17/12/2022 7288528598 AMANDEEP KAUR ()
SubTotal 846 846
Total 62322 62322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_091222FTO_88949 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 5922
2 Goniana PB2611009_091222FTO_88949 Punjab & Sind Bank PSIB0000550 Kotali ablu 1410
3 Goniana PB2611009_091222FTO_88949 Punjab National Bank PUNB0083910 Goniana 1410
4 Goniana PB2611009_091222FTO_88949 State Bank of India SBIN0002428 NAHIANWALA 3102
5 Goniana PB2611009_091222FTO_88949 State Bank of India SBIN0050046 MEHMA SARJA 25662
6 Goniana PB2611009_091222FTO_88949 State Bank of India SBIN0050052 GONIANA 3384
7 Goniana PB2611009_091222FTO_88949 State Bank of India SBIN0050214 GIDDERBAHA 2820
8 Goniana PB2611009_091222FTO_88949 State Bank of India SBIN0051084 ABLU 3102
9 Goniana PB2611009_091222FTO_88949 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 2820
10 Goniana PB2611009_091222FTO_88949 Union Bank of India UBIN0540706 HARRAIPUR 11844
11 Goniana PB2611009_091222FTO_88949 Union Bank of India UBIN0917826 GIDDERBAHA 846

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