Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:19 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_100822APB_FTO_40300
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-11-003-025-001/181
(GILL PATTI) 		2611003000NRG23100820220146953 10/08/2022 GURDIAL SINGH 2611003WL005478 GURDIAL SINGH 00078 CNRB0018107 1692 1692 Processed 19/08/2022 4028697524 GURDIAL SINGH SO RAKHA SINGH CANARA BANK(508532)
2 Goniana PB-11-003-025-001/225
(GILL PATTI) 		2611003000NRG23100820220146957 10/08/2022 Seeto kaur 2611003WL005478 Seeto kaur 00078 CNRB0018107 1410 1410 Processed 19/08/2022 4028697523 SITO KAUR CANARA BANK(508532)
3 Goniana PB-11-003-025-001/257
(GILL PATTI) 		2611003000NRG23100820220146961 10/08/2022 PARMJIT KAUR 2611003WL005478 PARMJIT KAUR 00078 CNRB0018107 1692 1692 Processed 19/08/2022 4028697525 PARAMJEET KAUR WO BALDEV SINGH CANARA BANK(508532)
4 Goniana PB-11-003-025-001/291
(GILL PATTI) 		2611003000NRG23100820220146964 10/08/2022 SURJIT KSUR 2611003WL005478 SURJIT KSUR 00078 CNRB0018107 1692 1692 Processed 19/08/2022 4028697526 SURJIT KAUR WO PALA SINGH CANARA BANK(508532)
SubTotal 6486 6486
5 Goniana PB-11-003-037-001/132
(KHEMUANA) 		2611003000NRG23100820220146975 10/08/2022 MOHANT SINGH 2611003WL005479 MOHANT SINGH 00152 HDFC0002253 1692 1692 Processed 19/08/2022 4028697521 MAHANT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
6 Goniana PB-11-003-025-001/174
(GILL PATTI) 		2611003000NRG23100820220146952 10/08/2022 TEJ KAUR 2611003WL005478 TEJ KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4028697497 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-025-001/200
(GILL PATTI) 		2611003000NRG23100820220146954 10/08/2022 Mindo 2611003WL005478 Mindo 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4028697498 MINDO KAUR WO GELA SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-025-001/206
(GILL PATTI) 		2611003000NRG23100820220146955 10/08/2022 Manjit Kaur 2611003WL005478 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4028697499 MANJEET KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-025-001/222
(GILL PATTI) 		2611003000NRG23100820220146956 10/08/2022 RAJ KAUR 2611003WL005478 RAJ KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4028697500 RAJ KAUR WO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-025-001/232
(GILL PATTI) 		2611003000NRG23100820220146958 10/08/2022 MAYA 2611003WL005478 MAYA 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4028697501 MAYA KAUR AXIS BANK(607153)
11 Goniana PB-11-003-025-001/50250015
(GILL PATTI) 		2611003000NRG23100820220146968 10/08/2022 Karnail Singh 2611003WL005478 Karnail Singh 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4028697496 KARNAIL SINGH SO SH NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
12 Goniana PB-11-003-037-001/10
(KHEMUANA) 		2611003000NRG23100820220146970 10/08/2022 manjit kaur 2611003WL005479 manjit kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697503 MANJIT KAUR W/O GAGARH SINGH UNION BANK OF INDIA(508500)
13 Goniana PB-11-003-037-001/130
(KHEMUANA) 		2611003000NRG23100820220146974 10/08/2022 Baljeet kaur 2611003WL005479 Baljeet kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697520 BALJEET KAUR HDFC BANK LTD(607152)
14 Goniana PB-11-003-037-001/130
(KHEMUANA) 		2611003000NRG23100820220146973 10/08/2022 Gurdev kaur 2611003WL005479 Gurdev kaur 00468 UBIN0540706 1410 1410 Processed 19/08/2022 4028697507 GURDEV KAUR ICICI BANK LTD(508534)
15 Goniana PB-11-003-037-001/157
(KHEMUANA) 		2611003000NRG23100820220146977 10/08/2022 GURDEV KAUR 2611003WL005479 GURDEV KAUR 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697519 GURDEV KAUR WO AJAIB SINGH UNION BANK OF INDIA(508500)
16 Goniana PB-11-003-037-001/161
(KHEMUANA) 		2611003000NRG23100820220146978 10/08/2022 RANJIT KAUR 2611003WL005479 RANJIT KAUR 00468 UBIN0540706 846 846 Processed 19/08/2022 4028697517 RANJIT KAUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-037-001/185
(KHEMUANA) 		2611003000NRG23100820220146979 10/08/2022 manjit kaur 2611003WL005479 manjit kaur 00468 UBIN0540706 1128 1128 Processed 19/08/2022 4028697515 MANJEET KAUR ICICI BANK LTD(508534)
18 Goniana PB-11-003-037-001/209
(KHEMUANA) 		2611003000NRG23100820220146981 10/08/2022 GURMEET KAUR 2611003WL005479 GURMEET KAUR 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697516 GURMIT KAUR ICICI BANK LTD(508534)
19 Goniana PB-11-003-037-001/23
(KHEMUANA) 		2611003000NRG23100820220146983 10/08/2022 jagseer singh 2611003WL005479 jagseer singh 00468 UBIN0540706 846 846 Processed 19/08/2022 4028697505 JAGSEER SINGH S/O MUKHTIAR SINGH UNION BANK OF INDIA(508500)
20 Goniana PB-11-003-037-001/23
(KHEMUANA) 		2611003000NRG23100820220146984 10/08/2022 Sukhpreet Kaur 2611003WL005479 Sukhpreet Kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697506 SUKHPRIT KAUR W/O JAGSHIR SINGH UNION BANK OF INDIA(508500)
21 Goniana PB-11-003-037-001/31
(KHEMUANA) 		2611003000NRG23100820220146987 10/08/2022 Baljit Kaur 2611003WL005479 Baljit Kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697504 BALJIT KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
22 Goniana PB-11-003-037-001/46
(KHEMUANA) 		2611003000NRG23100820220146988 10/08/2022 karamjit kaur 2611003WL005479 karamjit kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697509 KARAMJIT KAUR ICICI BANK LTD(508534)
23 Goniana PB-11-003-037-001/54
(KHEMUANA) 		2611003000NRG23100820220146989 10/08/2022 Guljar Singh 2611003WL005479 Guljar Singh 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697508 GULZAR SINGH SO MUKAND SINGH UNION BANK OF INDIA(508500)
24 Goniana PB-11-003-037-001/59
(KHEMUANA) 		2611003000NRG23100820220146991 10/08/2022 karamjit kaur 2611003WL005479 karamjit kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697511 KARAMJEET KAUR ICICI BANK LTD(508534)
25 Goniana PB-11-003-037-001/63
(KHEMUANA) 		2611003000NRG23100820220146992 10/08/2022 jaswinder kaur 2611003WL005479 jaswinder kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697513 JASWINDER KAUR HDFC BANK LTD(607152)
26 Goniana PB-11-003-037-001/64
(KHEMUANA) 		2611003000NRG23100820220146993 10/08/2022 PAL SINGH 2611003WL005479 PAL SINGH 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697518 PAL SINGH S/O CHAND SINGH UNION BANK OF INDIA(508500)
27 Goniana PB-11-003-037-001/65
(KHEMUANA) 		2611003000NRG23100820220146994 10/08/2022 GURMAIL KAUR 2611003WL005479 GURMAIL KAUR 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697512 GURMEL KAUR ICICI BANK LTD(508534)
28 Goniana PB-11-003-037-001/66
(KHEMUANA) 		2611003000NRG23100820220146995 10/08/2022 jasvir kaur 2611003WL005479 jasvir kaur 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697510 JASVIR KAUR WO MR DARSHAN SINGH UNION BANK OF INDIA(508500)
29 Goniana PB-11-003-037-001/8
(KHEMUANA) 		2611003000NRG23100820220146996 10/08/2022 Sukhdev Singh 2611003WL005479 Sukhdev Singh 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697514 SUKHDEV SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-037-001/80
(KHEMUANA) 		2611003000NRG23100820220146997 10/08/2022 JASVIR SINGH 2611003WL005479 JASVIR SINGH 00468 UBIN0540706 1692 1692 Processed 19/08/2022 4028697502 JASVIR SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 29610 29610
31 Goniana PB-11-003-025-001/312
(GILL PATTI) 		2611003000NRG23100820220146966 10/08/2022 VEERPAL KAUR 2611003WL005478 VEERPAL KAUR 00468 UBIN0555541 1692 1692 Processed 19/08/2022 4028697522 VEERPAL KAUR UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 48786 48786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_100822APB_FTO_40300 Canara Bank CNRB0018107 Gillpatti 6486
2 Goniana PB2611009_100822APB_FTO_40300 HDFC HDFC0002253 GONIANA 1692
3 Goniana PB2611009_100822APB_FTO_40300 Punjab National Bank PUNB0177110 Bhokhra 9306
4 Goniana PB2611009_100822APB_FTO_40300 Union Bank of India UBIN0540706 HARRAIPUR 29610
5 Goniana PB2611009_100822APB_FTO_40300 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692

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