Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:51:21 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_130123APB_FTO_100280
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-11-003-054-001/104
(MEHMA SEWAII) 		2611003000NRG23130120230326085 13/01/2023 HARNEK SINGH 2611003WL013281 HARNEK SINGH 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406181 HARNEK SINGH ICICI BANK LTD(508534)
2 Goniana PB-11-003-054-001/106
(MEHMA SEWAII) 		2611003000NRG23130120230326086 13/01/2023 Joginder Singh 2611003WL013281 Joginder Singh 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406183 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-054-001/127
(MEHMA SEWAII) 		2611003000NRG23130120230326087 13/01/2023 Preeto Kaur 2611003WL013281 Preeto Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406179 MRS PREETO KAUR STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-054-001/171
(MEHMA SEWAII) 		2611003000NRG23130120230326088 13/01/2023 baljit kaur 2611003WL013281 baljit kaur 00415 SBIN0050046 846 846 Processed 21/01/2023 8098406178 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-054-001/191
(MEHMA SEWAII) 		2611003000NRG23130120230326089 13/01/2023 Gurdev SIngh 2611003WL013281 Gurdev SIngh 00415 SBIN0050046 846 846 Processed 21/01/2023 8098406187 MR GURDEV SINGH STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-054-001/208
(MEHMA SEWAII) 		2611003000NRG23130120230326090 13/01/2023 Veerpal Kaur 2611003WL013281 Veerpal Kaur 00415 SBIN0050046 846 846 Processed 21/01/2023 8098406176 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-054-001/211
(MEHMA SEWAII) 		2611003000NRG23130120230326091 13/01/2023 Paramjit Kaur 2611003WL013281 Paramjit Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406175 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-054-001/222
(MEHMA SEWAII) 		2611003000NRG23130120230326092 13/01/2023 jasvir kaur 2611003WL013281 jasvir kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406177 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-054-001/229
(MEHMA SEWAII) 		2611003000NRG23130120230326093 13/01/2023 Natha Singh 2611003WL013281 Natha Singh 00415 SBIN0050046 846 846 Processed 21/01/2023 8098406159 MR NATHA SINGH SO VARIAM SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-054-001/232
(MEHMA SEWAII) 		2611003000NRG23130120230326094 13/01/2023 Ramandeep Kaur 2611003WL013281 Ramandeep Kaur 00415 SBIN0050046 282 282 Processed 21/01/2023 8098406150 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-054-001/237
(MEHMA SEWAII) 		2611003000NRG23130120230326095 13/01/2023 Baljit Singh 2611003WL013281 Baljit Singh 00415 SBIN0050046 282 282 Processed 21/01/2023 8098406146 MR BALJIT SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-054-001/238
(MEHMA SEWAII) 		2611003000NRG23130120230326096 13/01/2023 Rajwinder Kaur 2611003WL013281 Rajwinder Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406155 MISS RAJVINDER KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-054-001/240
(MEHMA SEWAII) 		2611003000NRG23130120230326097 13/01/2023 Gurjant Singh 2611003WL013281 Gurjant Singh 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406180 MR GURJANT SINGH STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-054-001/241
(MEHMA SEWAII) 		2611003000NRG23130120230326098 13/01/2023 Kulwinder kaur 2611003WL013281 Kulwinder kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406152 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-054-001/252
(MEHMA SEWAII) 		2611003000NRG23130120230326099 13/01/2023 Gurjeet kaur 2611003WL013281 Gurjeet kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406156 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-054-001/254
(MEHMA SEWAII) 		2611003000NRG23130120230326100 13/01/2023 BALJEET KAUR 2611003WL013281 BALJEET KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406154 MISS BALJIT KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-054-001/261
(MEHMA SEWAII) 		2611003000NRG23130120230326101 13/01/2023 Manpreet Kaur 2611003WL013281 Manpreet Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406161 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-054-001/266
(MEHMA SEWAII) 		2611003000NRG23130120230326102 13/01/2023 Kirandeep kaur 2611003WL013281 Kirandeep kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406162 KIRANDEEP KAUR HDFC BANK LTD(607152)
19 Goniana PB-11-003-054-001/273
(MEHMA SEWAII) 		2611003000NRG23130120230326103 13/01/2023 Gurpinder Kaur 2611003WL013281 Gurpinder Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406166 MRS GURPINDER KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-054-001/277
(MEHMA SEWAII) 		2611003000NRG23130120230326104 13/01/2023 Kinder Kaur 2611003WL013281 Kinder Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406153 MISS KINDER KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-054-001/280
(MEHMA SEWAII) 		2611003000NRG23130120230326105 13/01/2023 Veerpal kaur 2611003WL013281 Veerpal kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406151 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-054-001/288
(MEHMA SEWAII) 		2611003000NRG23130120230326106 13/01/2023 Jasveer Kaur 2611003WL013281 Jasveer Kaur 00415 SBIN0050046 846 846 Processed 21/01/2023 8098406188 MISS JASVEER KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-054-001/291
(MEHMA SEWAII) 		2611003000NRG23130120230326107 13/01/2023 Gurpreet Kaur 2611003WL013281 Gurpreet Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406165 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-054-001/346
(MEHMA SEWAII) 		2611003000NRG23130120230326060 13/01/2023 KARMJIT KAUR 2611003WL013280 KARMJIT KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406174 KARAMJEET KAUR CANARA BANK(508532)
25 Goniana PB-11-003-054-001/364
(MEHMA SEWAII) 		2611003000NRG23130120230326064 13/01/2023 VEERPAL KAUR 2611003WL013280 VEERPAL KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406149 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-054-001/365
(MEHMA SEWAII) 		2611003000NRG23130120230326065 13/01/2023 VEERPAL KAUR 2611003WL013280 VEERPAL KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406157 MISS VEERPAL KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-054-001/366
(MEHMA SEWAII) 		2611003000NRG23130120230326066 13/01/2023 GAGANDEEP KAUR 2611003WL013280 GAGANDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406148 MRS GAGANDEEP KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-054-001/367
(MEHMA SEWAII) 		2611003000NRG23130120230326067 13/01/2023 VEERPAL KAUR 2611003WL013280 VEERPAL KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406173 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-054-001/368
(MEHMA SEWAII) 		2611003000NRG23130120230326068 13/01/2023 JASVEER KAUR 2611003WL013280 JASVEER KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406160 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-054-001/399
(MEHMA SEWAII) 		2611003000NRG23130120230326069 13/01/2023 SIMARNJIT KAUR 2611003WL013280 SIMARNJIT KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406163 SIMRANJEET KAUR HDFC BANK LTD(607152)
31 Goniana PB-11-003-054-001/40540002
(MEHMA SEWAII) 		2611003000NRG23130120230326070 13/01/2023 Angrej Kaur 2611003WL013280 Angrej Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406185 ANGREJ KAUR ICICI BANK LTD(508534)
32 Goniana PB-11-003-054-001/40540023
(MEHMA SEWAII) 		2611003000NRG23130120230326071 13/01/2023 Gurmail Singh 2611003WL013280 Gurmail Singh 00415 SBIN0050046 846 846 Processed 21/01/2023 8098406184 MR GURMEL SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-054-001/40540028
(MEHMA SEWAII) 		2611003000NRG23130120230326072 13/01/2023 Jeet Singh 2611003WL013280 Jeet Singh 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406168 MR JEET SINGH STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-054-001/40540038
(MEHMA SEWAII) 		2611003000NRG23130120230326073 13/01/2023 Jagtar Singh 2611003WL013280 Jagtar Singh 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406186 MR JAGTAR SINGH SO NACHHATTAR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-054-001/40540062
(MEHMA SEWAII) 		2611003000NRG23130120230326074 13/01/2023 Jagseer Singh 2611003WL013280 Jagseer Singh 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406182 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-054-001/40540063
(MEHMA SEWAII) 		2611003000NRG23130120230326075 13/01/2023 Surjit Kaur 2611003WL013280 Surjit Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406158 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
37 Goniana PB-11-003-054-001/440
(MEHMA SEWAII) 		2611003000NRG23130120230326078 13/01/2023 MANDEEP KAUR 2611003WL013280 MANDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406169 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-054-001/458
(MEHMA SEWAII) 		2611003000NRG23130120230326080 13/01/2023 SARBJIT KAUR 2611003WL013280 SARBJIT KAUR 00415 SBIN0050046 282 282 Processed 21/01/2023 8098406167 MRS SARBJEET KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-054-001/469
(MEHMA SEWAII) 		2611003000NRG23130120230326081 13/01/2023 PARMJIT KAUR 2611003WL013280 PARMJIT KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406171 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-054-001/471
(MEHMA SEWAII) 		2611003000NRG23130120230326082 13/01/2023 MANDEEP KAUR 2611003WL013280 MANDEEP KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406172 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-054-001/485
(MEHMA SEWAII) 		2611003000NRG23130120230326083 13/01/2023 Rajveer Kaur 2611003WL013280 Rajveer Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406147 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-054-001/498
(MEHMA SEWAII) 		2611003000NRG23130120230326084 13/01/2023 Sukhdeep Kaur 2611003WL013280 Sukhdeep Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098406164 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 43146 43146
43 Goniana PB-11-003-054-001/362
(MEHMA SEWAII) 		2611003000NRG23130120230326063 13/01/2023 GURDEV KAUR 2611003WL013280 GURDEV KAUR 00415 SBIN0050052 1128 1128 Processed 21/01/2023 8098406170 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
SubTotal 1128 1128
Total 44274 44274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_130123APB_FTO_100280 State Bank of India SBIN0050046 MEHMA SARJA 43146
2 Goniana PB2611009_130123APB_FTO_100280 State Bank of India SBIN0050052 GONIANA 1128

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