Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:16:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_110822FTO_40711
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-11-003-038-001/507
(KHIALIWALA) 		2611003000NRG23110820220149156 11/08/2022 SATPAL 2611003WL005578 SATPAL 00032 UTIB0000242 1692 1692 Processed 19/08/2022 4027723281 SATPAL ()
SubTotal 1692 1692
2 Goniana PB-11-003-032-001/126
(JEEDA) 		2611003000NRG23110820220149294 11/08/2022 Nasib Kaur 2611003WL005581 Nasib Kaur 00032 UTIB0001644 564 564 Processed 19/08/2022 4027723280 Nasib Kaur ()
SubTotal 564 564
3 Goniana PB-11-003-015-001/722
(BOKHRA) 		2611003000NRG23110820220149411 11/08/2022 KHUSHPREET KAUR 2611003WL005583 KHUSHPREET KAUR 00152 HDFC0003136 282 282 Processed 19/08/2022 4027723287 KHUSHPREET KAUR ()
SubTotal 282 282
4 Goniana PB-11-003-015-001/1015091
(Bhokhra Khurd) 		2611009000NRG23110820220149428 11/08/2022 Angrej Kaur 2611009WL005585 Angrej Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723291 Angrej Kaur ()
5 Goniana PB-11-003-015-001/1015132
(BOKHRA) 		2611003000NRG23110820220149387 11/08/2022 kulwant Kaur 2611003WL005583 kulwant Kaur 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027723294 kulwant Kaur ()
6 Goniana PB-11-003-015-001/220
(BOKHRA) 		2611003000NRG23110820220149397 11/08/2022 Jasveer Kaur 2611003WL005583 Jasveer Kaur 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027723290 Jasveer Kaur ()
7 Goniana PB-11-003-015-001/257
(BOKHRA) 		2611003000NRG23110820220149398 11/08/2022 Gurmeet Kaur 2611003WL005583 Gurmeet Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723235 Gurmeet Kaur ()
8 Goniana PB-11-003-015-001/265
(BOKHRA) 		2611003000NRG23110820220149400 11/08/2022 Sarbjeet Kaur 2611003WL005583 Sarbjeet Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723296 Sarbjeet Kaur ()
9 Goniana PB-11-003-015-001/385
(BOKHRA) 		2611003000NRG23110820220149406 11/08/2022 Rajwinder Kaur 2611003WL005583 Rajwinder Kaur 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723289 Rajwinder Kaur ()
10 Goniana PB-11-003-015-001/386
(BOKHRA) 		2611003000NRG23110820220149407 11/08/2022 KHUSHDEEP KAUR 2611003WL005583 KHUSHDEEP KAUR 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027723238 KHUSHDEEP KAUR ()
11 Goniana PB-11-003-015-001/409
(BOKHRA) 		2611003000NRG23110820220149408 11/08/2022 Simbal Kaur 2611003WL005583 Simbal Kaur 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027723297 Simbal Kaur ()
12 Goniana PB-11-003-015-001/465
(Bhokhra Khurd) 		2611009000NRG23110820220149438 11/08/2022 Sarabjeet Kaur 2611009WL005585 Sarabjeet Kaur 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027723236 Sarabjeet Kaur ()
13 Goniana PB-11-003-038-001/1038024
(KHIALIWALA) 		2611003000NRG23110820220149104 11/08/2022 Sukhdev Kaur 2611003WL005578 Sukhdev Kaur 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027723292 Sukhdev Kaur ()
14 Goniana PB-11-003-038-001/1038062
(KHIALIWALA) 		2611003000NRG23110820220149111 11/08/2022 Sikander Singh 2611003WL005578 Sikander Singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723295 Sikander Singh ()
15 Goniana PB-11-003-038-001/1038123
(KHIALIWALA) 		2611003000NRG23110820220149118 11/08/2022 Maya 2611003WL005578 Maya 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723240 Maya ()
16 Goniana PB-11-003-038-001/199
(KHIALIWALA) 		2611003000NRG23110820220149136 11/08/2022 PALWINDER SINGH 2611003WL005578 PALWINDER SINGH 00354 PUNB0177110 564 564 Processed 19/08/2022 4027723288 PALWINDER SINGH ()
17 Goniana PB-11-003-038-001/286
(KHIALIWALA) 		2611003000NRG23110820220149144 11/08/2022 Nachatter SIngh 2611003WL005578 Nachatter SIngh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723293 Nachatter SIngh ()
18 Goniana PB-11-003-038-001/312
(KHIALIWALA) 		2611003000NRG23110820220149147 11/08/2022 Dharam Singh 2611003WL005578 Dharam Singh 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723242 Dharam Singh ()
19 Goniana PB-11-003-038-001/359
(KHIALIWALA) 		2611003000NRG23110820220149152 11/08/2022 Simi 2611003WL005578 Simi 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4027723239 Simi ()
20 Goniana PB-11-003-038-001/373
(KHIALIWALA) 		2611003000NRG23110820220149153 11/08/2022 Manjit kaur 2611003WL005578 Manjit kaur 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4027723298 Manjit kaur ()
21 Goniana PB-11-003-038-001/412
(KHIALIWALA) 		2611003000NRG23110820220149155 11/08/2022 Balwinder singh 2611003WL005578 Balwinder singh 00354 PUNB0177110 1410 1410 Processed 19/08/2022 4027723233 Balwinder singh ()
22 Goniana PB-11-003-038-001/522
(KHIALIWALA) 		2611003000NRG23110820220149157 11/08/2022 MANJIT KAUR 2611003WL005578 MANJIT KAUR 00354 PUNB0177110 1692 1692 Processed 19/08/2022 4027723241 MANJIT KAUR ()
23 Goniana PB-11-003-038-001/560
(KHIALIWALA) 		2611003000NRG23110820220149158 11/08/2022 VARINDER SINGH 2611003WL005578 VARINDER SINGH 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4027723286 VARINDER SINGH ()
24 Goniana PB-11-009-001-001/17
(Bhokhra Khurd) 		2611009000NRG23110820220149443 11/08/2022 CHARANJEET KAUR 2611009WL005585 CHARANJEET KAUR 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4027723237 CHARANJEET KAUR ()
25 Goniana PB-11-009-001-001/37
(Bhokhra Khurd) 		2611009000NRG23110820220149446 11/08/2022 Babli Kaur 2611009WL005585 Babli Kaur 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4027723243 Babli Kaur ()
26 Goniana PB-11-009-001-001/772
(Bhokhra Khurd) 		2611009000NRG23110820220149451 11/08/2022 HARPAL KAUR 2611009WL005585 HARPAL KAUR 00354 PUNB0177110 1128 1128 Processed 19/08/2022 4027723234 HARPAL KAUR ()
SubTotal 32430 32430
27 Goniana PB-11-003-038-001/1038187
(KHIALIWALA) 		2611003000NRG23110820220149133 11/08/2022 SUKHVINDER SINGH 2611003WL005578 SUKHVINDER SINGH 00354 PUNB0179020 564 564 Processed 19/08/2022 4027723244 SUKHVINDER SINGH ()
SubTotal 564 564
28 Goniana PB-11-003-054-001/130
(MEHMA SEWAII) 		2611003000NRG23110820220149164 11/08/2022 Paramjit Kaur 2611003WL005578 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723284 MRS PARAMJEET KAUR ()
29 Goniana PB-11-003-054-001/168
(MEHMA SEWAII) 		2611003000NRG23110820220149174 11/08/2022 Balveer Singh 2611003WL005578 Balveer Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723252 MR BALVIR SINGH ()
30 Goniana PB-11-003-054-001/186
(MEHMA SEWAII) 		2611003000NRG23110820220149175 11/08/2022 SUKHJIT KAUR 2611003WL005578 SUKHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723245 MRS SUKHJIT KAUR ()
31 Goniana PB-11-003-054-001/188
(MEHMA SEWAII) 		2611003000NRG23110820220149177 11/08/2022 Gurdeep Kaur 2611003WL005578 Gurdeep Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723250 MRS GURDIP KAUR ()
32 Goniana PB-11-003-054-001/224
(MEHMA SEWAII) 		2611003000NRG23110820220149187 11/08/2022 Amarjit Kaur 2611003WL005578 Amarjit Kaur 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723246 MRS AMARJEET KAUR ()
33 Goniana PB-11-003-054-001/327
(MEHMA SEWAII) 		2611003000NRG23110820220149203 11/08/2022 SHINDERPAL KAUR 2611003WL005578 SHINDERPAL KAUR 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027723256 MRS CHINDERPAL KAUR ()
34 Goniana PB-11-003-054-001/346
(MEHMA SEWAII) 		2611003000NRG23110820220149204 11/08/2022 KARMJIT KAUR 2611003WL005578 KARMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723254 MRS KARAMJIT KAUR ()
35 Goniana PB-11-003-054-001/387
(MEHMA SEWAII) 		2611003000NRG23110820220149205 11/08/2022 NARIJAN SINGH 2611003WL005578 NARIJAN SINGH 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723251 MR NIRANJAN SINGH ()
36 Goniana PB-11-003-054-001/389
(MEHMA SEWAII) 		2611003000NRG23110820220149206 11/08/2022 KULDEEP SINGH 2611003WL005578 KULDEEP SINGH 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723285 MR KULDEEP SINGH ()
37 Goniana PB-11-003-054-001/40540016
(MEHMA SEWAII) 		2611003000NRG23110820220149211 11/08/2022 Jalour Singh 2611003WL005578 Jalour Singh 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723249 MR JALOUR SINGH DSSO SO KAKA SINGH ()
38 Goniana PB-11-003-054-001/40540069
(MEHMA SEWAII) 		2611003000NRG23110820220149231 11/08/2022 Karam Singh 2611003WL005578 Karam Singh 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4027723248 MR KARAM SINGH ()
39 Goniana PB-11-003-054-001/40540080
(MEHMA SEWAII) 		2611003000NRG23110820220149233 11/08/2022 Teja SIngh 2611003WL005578 Teja SIngh 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027723253 MR TEJ SINGH ()
40 Goniana PB-11-003-054-001/40540083
(MEHMA SEWAII) 		2611003000NRG23110820220149235 11/08/2022 Karamjit kaur 2611003WL005578 Karamjit kaur 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4027723283 MRS KARAMJEET KAUR ()
41 Goniana PB-11-003-054-001/424
(MEHMA SEWAII) 		2611003000NRG23110820220149238 11/08/2022 BHINDERJIT SINGH 2611003WL005578 BHINDERJIT SINGH 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723255 MR BHINDERJIT SINGH ()
42 Goniana PB-11-003-054-001/440
(MEHMA SEWAII) 		2611003000NRG23110820220149239 11/08/2022 MANDEEP KAUR 2611003WL005578 MANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723257 MRS MANDEEP KAUR ()
43 Goniana PB-11-003-054-001/468
(MEHMA SEWAII) 		2611003000NRG23110820220149240 11/08/2022 GURJINDER KAUR 2611003WL005578 GURJINDER KAUR 00415 SBIN0050046 1692 1692 Processed 19/08/2022 4027723282 MRS GURJINDER KAUR ()
44 Goniana PB-11-003-054-001/469
(MEHMA SEWAII) 		2611003000NRG23110820220149241 11/08/2022 PARMJIT KAUR 2611003WL005578 PARMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 19/08/2022 4027723258 MRS PARAMJEET KAUR ()
45 Goniana PB-11-003-054-001/476
(MEHMA SEWAII) 		2611003000NRG23110820220149242 11/08/2022 SUKHDEEP KAUR 2611003WL005578 SUKHDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 19/08/2022 4027723247 MRS SUKHDEEP KAUR ()
SubTotal 27918 27918
46 Goniana PB-11-009-001-001/55
(Bhokhra Khurd) 		2611009000NRG23110820220149449 11/08/2022 HARPREET KAUR 2611009WL005585 HARPREET KAUR 00415 SBIN0050047 1410 1410 Processed 19/08/2022 4027723259 MISS HARPREET KAUR ()
SubTotal 1410 1410
47 Goniana PB-11-003-054-001/40540010
(MEHMA SEWAII) 		2611003000NRG23110820220149209 11/08/2022 SUKHWINDER KAUR 2611003WL005578 SUKHWINDER KAUR 00415 SBIN0050048 1410 1410 Processed 19/08/2022 4027723260 MRS SUKHWINDER KAUR ()
SubTotal 1410 1410
48 Goniana PB-11-003-032-001/785
(JEEDA) 		2611003000NRG23110820220149311 11/08/2022 JASBIR KAUR 2611003WL005581 JASBIR KAUR 00415 SBIN0050052 1692 1692 Processed 19/08/2022 4027723261 MRS JASBIR KAUR ()
49 Goniana PB-11-003-054-001/40540061
(MEHMA SEWAII) 		2611003000NRG23110820220149228 11/08/2022 MALKIT KAUR 2611003WL005578 MALKIT KAUR 00415 SBIN0050052 1692 1692 Processed 19/08/2022 4027723262 MR SUKHMANDER SINGH SO NACHHATAR SINGH ()
SubTotal 3384 3384
50 Goniana PB-11-003-049-001/44
(KOTHE LAL SINGH WALE) 		2611003000NRG23110820220149243 11/08/2022 Balraj Singh 2611003WL005579 Balraj Singh 00415 SBIN0051084 1692 1692 Processed 19/08/2022 4027723263 MR BALRAJ SINGH ()
SubTotal 1692 1692
51 Goniana PB-11-003-015-001/431
(Bhokhra Khurd) 		2611009000NRG23110820220149437 11/08/2022 KULWINDER KAUR 2611009WL005585 KULWINDER KAUR 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723269 MRS KULWINDER KAUR ()
52 Goniana PB-11-003-015-001/431
(Bhokhra Khurd) 		2611009000NRG23110820220149436 11/08/2022 SATPAL SINGH 2611009WL005585 SATPAL SINGH 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723270 MR SATPAL SINGH ()
53 Goniana PB-11-003-015-001/550
(BOKHRA) 		2611003000NRG23110820220149409 11/08/2022 Paramjit Kaur 2611003WL005583 Paramjit Kaur 00415 SBIN0051387 1410 1410 Processed 19/08/2022 4027723273 MISS SIMARJIT KAUR UGS PARAMJIT KAUR ()
54 Goniana PB-11-003-015-001/596
(BOKHRA) 		2611003000NRG23110820220149410 11/08/2022 Mandeep Kaur 2611003WL005583 Mandeep Kaur 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723275 MRS MANDEEP KAUR ()
55 Goniana PB-11-003-015-001/774
(Bhokhra Khurd) 		2611009000NRG23110820220149439 11/08/2022 Meena Kaur 2611009WL005585 Meena Kaur 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723264 MRS MEENA KAUR ()
56 Goniana PB-11-003-038-001/1038093
(KHIALIWALA) 		2611003000NRG23110820220149114 11/08/2022 Binder Kaur 2611003WL005578 Binder Kaur 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723277 MR BALBIR SINGH ()
57 Goniana PB-11-009-001-001/10
(Bhokhra Khurd) 		2611009000NRG23110820220149440 11/08/2022 Arpna Kaur 2611009WL005585 Arpna Kaur 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723271 MRS ARPANA KAUR ()
58 Goniana PB-11-009-001-001/15
(Bhokhra Khurd) 		2611009000NRG23110820220149441 11/08/2022 JASPREET SINGH 2611009WL005585 JASPREET SINGH 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723266 MR JASPREET SINGH ()
59 Goniana PB-11-009-001-001/16
(Bhokhra Khurd) 		2611009000NRG23110820220149442 11/08/2022 CHRANAJEET KAUR 2611009WL005585 CHRANAJEET KAUR 00415 SBIN0051387 846 846 Processed 19/08/2022 4027723272 MRS CHARANJEET KAUR ()
60 Goniana PB-11-009-001-001/20
(Bhokhra Khurd) 		2611009000NRG23110820220149444 11/08/2022 JASWINDER KAUR 2611009WL005585 JASWINDER KAUR 00415 SBIN0051387 1128 1128 Processed 19/08/2022 4027723276 MRS JASWINDER KAUR ()
61 Goniana PB-11-009-001-001/22
(Bhokhra Khurd) 		2611009000NRG23110820220149445 11/08/2022 Daljit Kaur 2611009WL005585 Daljit Kaur 00415 SBIN0051387 1128 1128 Processed 19/08/2022 4027723274 MRS DALJIT KAUR ()
62 Goniana PB-11-009-001-001/40
(Bhokhra Khurd) 		2611009000NRG23110820220149447 11/08/2022 Swarnjit Kaur 2611009WL005585 Swarnjit Kaur 00415 SBIN0051387 1410 1410 Processed 19/08/2022 4027723265 MR SWARNJIT KAUR ()
63 Goniana PB-11-009-001-001/50
(Bhokhra Khurd) 		2611009000NRG23110820220149448 11/08/2022 Rajinder Kaur 2611009WL005585 Rajinder Kaur 00415 SBIN0051387 1410 1410 Processed 19/08/2022 4027723268 MRS RAJINDER KAUR ()
64 Goniana PB-11-009-001-001/60
(Bhokhra Khurd) 		2611009000NRG23110820220149450 11/08/2022 Reena 2611009WL005585 Reena 00415 SBIN0051387 1692 1692 Processed 19/08/2022 4027723267 MRS REENA ()
SubTotal 20868 20868
65 Goniana PB-11-003-032-001/673
(JEEDA) 		2611003000NRG23110820220149310 11/08/2022 Komjit Singh 2611003WL005581 Komjit Singh 00468 UBIN0540706 564 564 Processed 19/08/2022 4027723278 Komjit Singh ()
SubTotal 564 564
66 Goniana PB-11-003-015-001/1015134
(BOKHRA) 		2611003000NRG23110820220149388 11/08/2022 Rimpy Kaur 2611003WL005583 Rimpy Kaur 00468 UBIN0555541 1692 1692 Processed 19/08/2022 4027723279 Rimpy Kaur ()
SubTotal 1692 1692
Total 94470 94470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_110822FTO_40711 AXIS BANK UTIB0000242 BATHINDA (PUNJAB) 1692
2 Goniana PB2611009_110822FTO_40711 AXIS BANK UTIB0001644 JEEDA 564
3 Goniana PB2611009_110822FTO_40711 HDFC HDFC0003136 Bhokhra 282
4 Goniana PB2611009_110822FTO_40711 Punjab National Bank PUNB0177110 Bhokhra 32430
5 Goniana PB2611009_110822FTO_40711 Punjab National Bank PUNB0179020 Bhatinda 564
6 Goniana PB2611009_110822FTO_40711 State Bank of India SBIN0050046 MEHMA SARJA 27918
7 Goniana PB2611009_110822FTO_40711 State Bank of India SBIN0050047 MEHRAJ 1410
8 Goniana PB2611009_110822FTO_40711 State Bank of India SBIN0050048 BALANWALI 1410
9 Goniana PB2611009_110822FTO_40711 State Bank of India SBIN0050052 GONIANA 3384
10 Goniana PB2611009_110822FTO_40711 State Bank of India SBIN0051084 ABLU 1692
11 Goniana PB2611009_110822FTO_40711 State Bank of India SBIN0051387 BHOKRA 20868
12 Goniana PB2611009_110822FTO_40711 Union Bank of India UBIN0540706 HARRAIPUR 564
13 Goniana PB2611009_110822FTO_40711 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692

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