Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:14:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_120922APB_FTO_53849
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-11-003-062-001/203
(SIBIAN) 		2611003000NRG23120920220184292 12/09/2022 Sandeep Kaur 2611003WL007006 Sandeep Kaur 00089 CBIN0280325 1692 1692 Processed 21/10/2022 5872088373 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
2 Goniana PB-11-003-062-001/20620003
(SIBIAN) 		2611003000NRG23120920220184293 12/09/2022 Kuldeep Kaur 2611003WL007006 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088404 KULDIP KAUR PUNJAB GRAMIN BANK(607138)
3 Goniana PB-11-003-062-001/20620138
(SIBIAN) 		2611003000NRG23120920220184309 12/09/2022 Mariya 2611003WL007006 Mariya 00352 PUNB0PGB003 1692 1692 Processed 21/10/2022 5872088364 MARIAN PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
4 Goniana PB-11-003-062-001/20260194
(SIBIAN) 		2611003000NRG23120920220184291 12/09/2022 RAJWINDER KAUR 2611003WL007006 RAJWINDER KAUR 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088378 MRS RAJBINDER KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-062-001/20620009
(SIBIAN) 		2611003000NRG23120920220184294 12/09/2022 Sukhdev Kaur 2611003WL007006 Sukhdev Kaur 00415 SBIN0003591 1128 1128 Processed 21/10/2022 5872088379 SUKHDEV KAUR ICICI BANK LTD(508534)
6 Goniana PB-11-003-062-001/20620015
(SIBIAN) 		2611003000NRG23120920220184295 12/09/2022 Malkit kaur 2611003WL007006 Malkit kaur 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088380 MR MALKIT KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-062-001/20620018
(SIBIAN) 		2611003000NRG23120920220184296 12/09/2022 ShinderPal kaur 2611003WL007006 ShinderPal kaur 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088382 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-062-001/20620023
(SIBIAN) 		2611003000NRG23120920220184298 12/09/2022 Basant kaur 2611003WL007006 Basant kaur 00415 SBIN0003591 564 564 Processed 21/10/2022 5872088400 MRS BASANT KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-062-001/20620041
(SIBIAN) 		2611003000NRG23120920220184299 12/09/2022 Sukhdev Kaur 2611003WL007006 Sukhdev Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088388 SUKHDEV KAUR ICICI BANK LTD(508534)
10 Goniana PB-11-003-062-001/20620055
(SIBIAN) 		2611003000NRG23120920220184301 12/09/2022 Mander SIngh 2611003WL007006 Mander SIngh 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088403 MANDER SINGH STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-062-001/20620057
(SIBIAN) 		2611003000NRG23120920220184302 12/09/2022 Labh Singh 2611003WL007006 Labh Singh 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088369 MR LABH SINGH DSSO PLA NO 325 STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-062-001/20620114
(SIBIAN) 		2611003000NRG23120920220184303 12/09/2022 Harjit Kaur 2611003WL007006 Harjit Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088399 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-062-001/20620120
(SIBIAN) 		2611003000NRG23120920220184305 12/09/2022 Balwant kaur 2611003WL007006 Balwant kaur 00415 SBIN0003591 846 846 Processed 21/10/2022 5872088386 BALWANT KAUR W/O SADHU SINGH BANK OF BARODA(606985)
14 Goniana PB-11-003-062-001/20620123
(SIBIAN) 		2611003000NRG23120920220184306 12/09/2022 Jugraj Singh 2611003WL007006 Jugraj Singh 00415 SBIN0003591 1128 1128 Processed 21/10/2022 5872088367 JAGRAJ SINGH GURDITTA SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-062-001/20620128
(SIBIAN) 		2611003000NRG23120920220184307 12/09/2022 Gurdeep Kaur 2611003WL007006 Gurdeep Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088391 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-062-001/20620134
(SIBIAN) 		2611003000NRG23120920220184308 12/09/2022 Karnail Kaur 2611003WL007006 Karnail Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088393 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-062-001/20620189
(SIBIAN) 		2611003000NRG23120920220184310 12/09/2022 Manpreet kaur 2611003WL007006 Manpreet kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088376 MANPREET KAUR PUNJAB GRAMIN BANK(607138)
18 Goniana PB-11-003-062-001/20620191
(SIBIAN) 		2611003000NRG23120920220184311 12/09/2022 Sukhjit Kaur 2611003WL007006 Sukhjit Kaur 00415 SBIN0003591 1128 1128 Processed 21/10/2022 5872088374 SUKHJIT KAUR PUNJAB GRAMIN BANK(607138)
19 Goniana PB-11-003-062-001/211
(SIBIAN) 		2611003000NRG23120920220184312 12/09/2022 Jaswinder Kaur 2611003WL007006 Jaswinder Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088385 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-062-001/215
(SIBIAN) 		2611003000NRG23120920220184313 12/09/2022 Kulwant kaur 2611003WL007006 Kulwant kaur 00415 SBIN0003591 1128 1128 Processed 21/10/2022 5872088387 KULWANT KAUR PUNJAB GRAMIN BANK(607138)
21 Goniana PB-11-003-062-001/231
(SIBIAN) 		2611003000NRG23120920220184315 12/09/2022 Gurdeep Singh 2611003WL007006 Gurdeep Singh 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088402 GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
22 Goniana PB-11-003-062-001/244
(SIBIAN) 		2611003000NRG23120920220184318 12/09/2022 Jasveer Kaur 2611003WL007006 Jasveer Kaur 00415 SBIN0003591 1128 1128 Processed 21/10/2022 5872088390 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-062-001/259
(SIBIAN) 		2611003000NRG23120920220184319 12/09/2022 kuldeep kaur 2611003WL007006 kuldeep kaur 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088384 KULDEEP KAUR ICICI BANK LTD(508534)
24 Goniana PB-11-003-062-001/278
(SIBIAN) 		2611003000NRG23120920220184320 12/09/2022 Sukhjit Kaur 2611003WL007006 Sukhjit Kaur 00415 SBIN0003591 846 846 Processed 21/10/2022 5872088375 SUKHJIT KAUR CANARA BANK(508532)
25 Goniana PB-11-003-062-001/285
(SIBIAN) 		2611003000NRG23120920220184321 12/09/2022 mena devi 2611003WL007006 mena devi 00415 SBIN0003591 846 846 Processed 21/10/2022 5872088396 MEENA DEVI PUNJAB GRAMIN BANK(607138)
26 Goniana PB-11-003-062-001/288
(SIBIAN) 		2611003000NRG23120920220184323 12/09/2022 jagseer singh 2611003WL007006 jagseer singh 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088377 MR JAGSEER SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-062-001/288
(SIBIAN) 		2611003000NRG23120920220184324 12/09/2022 mohinder kaur 2611003WL007006 mohinder kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088392 MR MOHINDER KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-062-001/289
(SIBIAN) 		2611003000NRG23120920220184325 12/09/2022 dalip kaur 2611003WL007006 dalip kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088381 DALIP KAUR IDBI BANK(607095)
29 Goniana PB-11-003-062-001/307
(SIBIAN) 		2611003000NRG23120920220184328 12/09/2022 Kulwinder Kaur 2611003WL007006 Kulwinder Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088358 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-062-001/309
(SIBIAN) 		2611003000NRG23120920220184329 12/09/2022 Harpreet kaur 2611003WL007006 Harpreet kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088395 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-062-001/311
(SIBIAN) 		2611003000NRG23120920220184330 12/09/2022 Veerpal Kaur 2611003WL007006 Veerpal Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088372 VEERPAL KAUR IDBI BANK(607095)
32 Goniana PB-11-003-062-001/316
(SIBIAN) 		2611003000NRG23120920220184331 12/09/2022 Paramjit Kaur 2611003WL007006 Paramjit Kaur 00415 SBIN0003591 1128 1128 Processed 21/10/2022 5872088397 PARAMJIT KAUR IDBI BANK(607095)
33 Goniana PB-11-003-062-001/317
(SIBIAN) 		2611003000NRG23120920220184332 12/09/2022 Malkeet Kaur 2611003WL007006 Malkeet Kaur 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088371 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-062-001/318
(SIBIAN) 		2611003000NRG23120920220184333 12/09/2022 Paramjit Kaur 2611003WL007006 Paramjit Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088394 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-062-001/319
(SIBIAN) 		2611003000NRG23120920220184334 12/09/2022 Santro Devi 2611003WL007006 Santro Devi 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088370 SANTRO DEVI IDBI BANK(607095)
36 Goniana PB-11-003-062-001/322
(SIBIAN) 		2611003000NRG23120920220184335 12/09/2022 Sadhu Singh 2611003WL007006 Sadhu Singh 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088366 Mr. SADHU RAM INDIAN BANK(607105)
37 Goniana PB-11-003-062-001/326
(SIBIAN) 		2611003000NRG23120920220184336 12/09/2022 Surjit Kaur 2611003WL007006 Surjit Kaur 00415 SBIN0003591 1410 1410 Processed 21/10/2022 5872088401 SURJIT KAUR IDBI BANK(607095)
38 Goniana PB-11-003-062-001/329
(SIBIAN) 		2611003000NRG23120920220184337 12/09/2022 Charanjit Kaur 2611003WL007006 Charanjit Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088398 CHARANJEET KAUR IDBI BANK(607095)
39 Goniana PB-11-003-062-001/330
(SIBIAN) 		2611003000NRG23120920220184338 12/09/2022 Ramanpreet Kaur 2611003WL007006 Ramanpreet Kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088383 MRS RAMANPREET KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-062-001/344
(SIBIAN) 		2611003000NRG23120920220184342 12/09/2022 Manpreet kaur 2611003WL007006 Manpreet kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088368 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-062-001/347
(SIBIAN) 		2611003000NRG23120920220184344 12/09/2022 Sukhdeep kaur 2611003WL007006 Sukhdeep kaur 00415 SBIN0003591 1692 1692 Processed 21/10/2022 5872088389 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 54990 54990
42 Goniana PB-11-003-062-001/241
(SIBIAN) 		2611003000NRG23120920220184317 12/09/2022 Jalour Singh 2611003WL007006 Jalour Singh 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872088359 JALOR SINGH PUNJAB GRAMIN BANK(607138)
43 Goniana PB-11-003-062-001/331
(SIBIAN) 		2611003000NRG23120920220184339 12/09/2022 Daleep Kaur 2611003WL007006 Daleep Kaur 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872088362 DALIP KAUR IDBI BANK(607095)
44 Goniana PB-11-003-062-001/334
(SIBIAN) 		2611003000NRG23120920220184340 12/09/2022 Harjinder Kaur 2611003WL007006 Harjinder Kaur 307 PSIB0SGB002 1692 1692 Processed 21/10/2022 5872088361 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-062-001/366
(SIBIAN) 		2611003000NRG23120920220184346 12/09/2022 Nisha Devi 2611003WL007006 Nisha Devi 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872088365 NISHA DEVI PUNJAB GRAMIN BANK(607138)
46 Goniana PB-11-003-062-001/369
(SIBIAN) 		2611003000NRG23120920220184347 12/09/2022 Premo 2611003WL007006 Premo 307 PSIB0SGB002 1410 1410 Processed 21/10/2022 5872088363 MRS PREMO PREMO STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-062-001/375
(SIBIAN) 		2611003000NRG23120920220184348 12/09/2022 Jarnal Singh 2611003WL007006 Jarnal Singh 307 PSIB0SGB002 1128 1128 Processed 21/10/2022 5872088360 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 9024 9024
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_120922APB_FTO_53849 Central Bank Of India CBIN0280325 BHATINDA 1692
2 Goniana PB2611009_120922APB_FTO_53849 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3384
3 Goniana PB2611009_120922APB_FTO_53849 State Bank of India SBIN0003591 SIBIAN 54990
4 Goniana PB2611009_120922APB_FTO_53849 Satluj Gramin Bank PSIB0SGB002 A4 Civil Lines, Bathinda, 1128
5 Goniana PB2611009_120922APB_FTO_53849 Satluj Gramin Bank PSIB0SGB002 Satluj Gramin Bank Bathinda 7896

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