Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_121022FTO_68860
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-11-003-007-001/1007136
(BALAHAR BINJU) 		2611003000NRG23121020220220378 12/10/2022 Lakhveer Kaur 2611003WL008487 Lakhveer Kaur 00349 PSIB0000382 282 282 Processed 27/10/2022 5955240053 Lakhveer Kaur ()
2 Goniana PB-11-003-007-001/167
(BALAHAR BINJU) 		2611003000NRG23121020220220385 12/10/2022 KARAMJIT KAUR 2611003WL008487 KARAMJIT KAUR 00349 PSIB0000382 1128 1128 Processed 27/10/2022 5955240054 KARAMJIT KAUR ()
3 Goniana PB-11-003-007-001/202
(BALAHAR BINJU) 		2611003000NRG23121020220220399 12/10/2022 PARAMJIT KAUR 2611003WL008487 PARAMJIT KAUR 00349 PSIB0000382 1128 1128 Processed 27/10/2022 5955240051 PARAMJIT KAUR ()
SubTotal 2538 2538
4 Goniana PB-11-003-007-001/1007116
(BALAHAR BINJU) 		2611003000NRG23121020220220374 12/10/2022 JASPREET KAUR 2611003WL008487 JASPREET KAUR 00415 SBIN0002428 846 846 Processed 27/10/2022 5955240062 MRS JASPREET KAUR ()
5 Goniana PB-11-003-007-001/173
(BALAHAR BINJU) 		2611003000NRG23121020220220387 12/10/2022 Veerpal Kaur 2611003WL008487 Veerpal Kaur 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240048 MRS VEERPAL KAUR ()
6 Goniana PB-11-003-007-001/175
(BALAHAR BINJU) 		2611003000NRG23121020220220389 12/10/2022 Sukhmeet Kaur 2611003WL008487 Sukhmeet Kaur 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240049 MR VINDER SINGH ()
7 Goniana PB-11-003-007-001/188
(BALAHAR BINJU) 		2611003000NRG23121020220220391 12/10/2022 KULDEEP KAUR 2611003WL008487 KULDEEP KAUR 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240068 MRS KULDEEP KAUR ()
8 Goniana PB-11-003-007-001/195
(BALAHAR BINJU) 		2611003000NRG23121020220220394 12/10/2022 KIRANDEEP KAUR 2611003WL008487 KIRANDEEP KAUR 00415 SBIN0002428 846 846 Processed 27/10/2022 5955240060 MRS KIRANDEEP KAUR ()
9 Goniana PB-11-003-007-001/196
(BALAHAR BINJU) 		2611003000NRG23121020220220395 12/10/2022 ANGREJ KAUR 2611003WL008487 ANGREJ KAUR 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240061 MRS ANGREJ KAUR ()
10 Goniana PB-11-003-007-001/198
(BALAHAR BINJU) 		2611003000NRG23121020220220396 12/10/2022 AMARJIT KAUR 2611003WL008487 AMARJIT KAUR 00415 SBIN0002428 846 846 Processed 27/10/2022 5955240058 MRS AMARJEET KAUR ()
11 Goniana PB-11-003-007-001/199
(BALAHAR BINJU) 		2611003000NRG23121020220220397 12/10/2022 SANDEEP KAUR 2611003WL008487 SANDEEP KAUR 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240067 MRS SANDEEP KAUR ()
12 Goniana PB-11-003-007-001/200
(BALAHAR BINJU) 		2611003000NRG23121020220220398 12/10/2022 MANDEEP KAUR 2611003WL008487 MANDEEP KAUR 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240056 MRS MANDEEP KAUR ()
13 Goniana PB-11-003-007-001/206
(BALAHAR BINJU) 		2611003000NRG23121020220220400 12/10/2022 KIRANJIT KAUR 2611003WL008487 KIRANJIT KAUR 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240059 MRS KIRANJEET KAUR WO JAGTAR SINGH ()
14 Goniana PB-11-003-007-001/229
(BALAHAR BINJU) 		2611003000NRG23121020220220401 12/10/2022 RAJ KAUR 2611003WL008487 RAJ KAUR 00415 SBIN0002428 846 846 Processed 27/10/2022 5955240055 MRS RAJ KAUR WO SH RAM SINGH ()
15 Goniana PB-11-003-007-001/230
(BALAHAR BINJU) 		2611003000NRG23121020220220402 12/10/2022 SANTOS KAUR 2611003WL008487 SANTOS KAUR 00415 SBIN0002428 846 846 Processed 27/10/2022 5955240066 MRS SANTOSH KAUR ()
16 Goniana PB-11-003-007-001/237
(BALAHAR BINJU) 		2611003000NRG23121020220220404 12/10/2022 Harjinder kaur 2611003WL008487 Harjinder kaur 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240063 MRS HARJINDER KAUR ()
17 Goniana PB-11-003-007-001/238
(BALAHAR BINJU) 		2611003000NRG23121020220220405 12/10/2022 JASWINDER KAUR 2611003WL008487 JASWINDER KAUR 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240069 MRS JASWINDER KAUR ()
18 Goniana PB-11-003-007-001/240
(BALAHAR BINJU) 		2611003000NRG23121020220220406 12/10/2022 SUKHDEV KAUR 2611003WL008487 SUKHDEV KAUR 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240050 MRS SUKHDEV KAUR ()
19 Goniana PB-11-003-007-001/251
(BALAHAR BINJU) 		2611003000NRG23121020220220407 12/10/2022 JAGSEER SINGH 2611003WL008487 JAGSEER SINGH 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5955240057 MR JAGSEER SINGH SO KARNAIL SINGH ()
SubTotal 16638 16638
20 Goniana PB-11-003-007-001/1007072-A
(BALAHAR BINJU) 		2611003000NRG23121020220220369 12/10/2022 Bhoora Singh 2611003WL008487 Bhoora Singh 00415 SBIN0050052 1128 1128 Processed 27/10/2022 5955240052 MR BHURA SINGH ()
21 Goniana PB-11-003-007-001/194
(BALAHAR BINJU) 		2611003000NRG23121020220220393 12/10/2022 AMARJIT KAUR 2611003WL008487 AMARJIT KAUR 00415 SBIN0050052 564 564 Processed 27/10/2022 5955240064 MRS AMARJEET KAUR WO SH MAHINDER SINGH ()
22 Goniana PB-11-003-007-001/234
(BALAHAR BINJU) 		2611003000NRG23121020220220403 12/10/2022 PARMJIT KAUR 2611003WL008487 PARMJIT KAUR 00415 SBIN0050052 1128 1128 Processed 27/10/2022 5955240065 MRS PARAMJEET KAUR ()
SubTotal 2820 2820
Total 21996 21996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_121022FTO_68860 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 2538
2 Goniana PB2611009_121022FTO_68860 State Bank of India SBIN0002428 NAHIANWALA 16638
3 Goniana PB2611009_121022FTO_68860 State Bank of India SBIN0050052 GONIANA 2820

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