Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:30:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_130123FTO_100206
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-11-003-053-001/143
(MEHMA SARKARI) 		2611003000NRG23130120230325703 13/01/2023 BALWANT KAUR 2611003WL013261 BALWANT KAUR 00415 SBIN0050046 1410 1410 Processed 21/01/2023 8098342843 MRS BALWANT KAUR ()
2 Goniana PB-11-003-053-001/148
(MEHMA SARKARI) 		2611003000NRG23130120230325704 13/01/2023 JOTY KAUR 2611003WL013261 JOTY KAUR 00415 SBIN0050046 846 846 Processed 21/01/2023 8098342845 MRS JYOTI WO RANJEET SINGH ()
3 Goniana PB-11-003-053-001/152
(MEHMA SARKARI) 		2611003000NRG23130120230325706 13/01/2023 KAMALDEEP KAUR 2611003WL013261 KAMALDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 21/01/2023 8098342832 MRS KAMALDEEP KAUR WO BALDEV SINGH ()
4 Goniana PB-11-003-053-001/153
(MEHMA SARKARI) 		2611003000NRG23130120230325707 13/01/2023 PARAMJIT KAUR 2611003WL013261 PARAMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 21/01/2023 8098342831 MS SUKHJIWAN KAUR M UGS PARAMJIT KAUR ()
5 Goniana PB-11-003-053-001/154
(MEHMA SARKARI) 		2611003000NRG23130120230325708 13/01/2023 PARAMJIT KAUR 2611003WL013261 PARAMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 21/01/2023 8098342836 MISS RAMANDEEP KAUR MUGS PARAMJEET KAUR ()
6 Goniana PB-11-003-053-001/155
(MEHMA SARKARI) 		2611003000NRG23130120230325709 13/01/2023 JASVEER KAUR 2611003WL013261 JASVEER KAUR 00415 SBIN0050046 1410 1410 Processed 21/01/2023 8098342848 MRS JASVEER KAUR ()
7 Goniana PB-11-003-053-001/159
(MEHMA SARKARI) 		2611003000NRG23130120230325711 13/01/2023 Iqbal kaur 2611003WL013261 Iqbal kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098342847 MRS IQBAL KAUR ()
8 Goniana PB-11-003-053-001/164
(MEHMA SARKARI) 		2611003000NRG23130120230325714 13/01/2023 Simranjit Kaur 2611003WL013261 Simranjit Kaur 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342856 MISS SIMARJIT KAURM UGS JANGIR RAM ()
9 Goniana PB-11-003-053-001/179
(MEHMA SARKARI) 		2611003000NRG23130120230325721 13/01/2023 SUKHPREET KAUR 2611003WL013261 SUKHPREET KAUR 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342849 MRS SUKHPREET KAUR ()
10 Goniana PB-11-003-053-001/181
(MEHMA SARKARI) 		2611003000NRG23130120230325722 13/01/2023 SOMA KAUR 2611003WL013261 SOMA KAUR 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342840 MRS SOMA KAUR ()
11 Goniana PB-11-003-053-001/185
(MEHMA SARKARI) 		2611003000NRG23130120230325723 13/01/2023 ANJU KAUR 2611003WL013261 ANJU KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098342833 MISS ANJU KAUR ()
12 Goniana PB-11-003-053-001/187
(MEHMA SARKARI) 		2611003000NRG23130120230325724 13/01/2023 Ramandeep Kaur 2611003WL013261 Ramandeep Kaur 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342857 MISS RAMANDEEP KAUR ()
13 Goniana PB-11-003-053-001/203
(MEHMA SARKARI) 		2611003000NRG23130120230325725 13/01/2023 MANPREET KAUR 2611003WL013261 MANPREET KAUR 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342860 MRS MANPREET KAUR ()
14 Goniana PB-11-003-053-001/208
(MEHMA SARKARI) 		2611003000NRG23130120230325726 13/01/2023 RAMANDEEP KAUR 2611003WL013261 RAMANDEEP KAUR 00415 SBIN0050046 846 846 Processed 21/01/2023 8098342839 MRS RAMANDEEP KAUR ()
15 Goniana PB-11-003-053-001/235
(MEHMA SARKARI) 		2611003000NRG23130120230325727 13/01/2023 KARAMJIT KAUR 2611003WL013261 KARAMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342841 MRS KARAMJEET KAUR ()
16 Goniana PB-11-003-053-001/244
(MEHMA SARKARI) 		2611003000NRG23130120230325728 13/01/2023 SOMA RANI 2611003WL013261 SOMA RANI 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342861 MR NAJOT M UGS SOMA RANI ()
17 Goniana PB-11-003-053-001/30530002
(MEHMA SARKARI) 		2611003000NRG23130120230325731 13/01/2023 VEERPAL KAUR 2611003WL013261 VEERPAL KAUR 00415 SBIN0050046 846 846 Processed 21/01/2023 8098342851 MRS VEERPAL KAUR SO CHHINDERPAL SINGH ()
18 Goniana PB-11-003-053-001/30530012
(MEHMA SARKARI) 		2611003000NRG23130120230325733 13/01/2023 Harjinder kaur 2611003WL013261 Harjinder kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098342834 MISS HARJINDER KAUR ()
19 Goniana PB-11-003-053-001/30530018
(MEHMA SARKARI) 		2611003000NRG23130120230325693 13/01/2023 Teja Singh 2611003WL013260 Teja Singh 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342829 MR TEJA SINGH SO SH GURNAM SINGH ()
20 Goniana PB-11-003-053-001/30530023
(MEHMA SARKARI) 		2611003000NRG23130120230325740 13/01/2023 KARMJIT KAUR 2611003WL013261 KARMJIT KAUR 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098342863 MISS KARMJEET KAUR ()
21 Goniana PB-11-003-053-001/30530029
(MEHMA SARKARI) 		2611003000NRG23130120230325745 13/01/2023 manjit kaur 2611003WL013261 manjit kaur 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342858 MRS MANJEET KAUR ()
22 Goniana PB-11-003-053-001/30530034
(MEHMA SARKARI) 		2611003000NRG23130120230325749 13/01/2023 Sukhwinder Kaur 2611003WL013261 Sukhwinder Kaur 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342853 MS SUKHWINDER KAUR ()
23 Goniana PB-11-003-053-001/30530041
(MEHMA SARKARI) 		2611003000NRG23130120230325751 13/01/2023 Banso kaur 2611003WL013261 Banso kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098342854 MRS HARBANS KAUR WO BANA SINGH ()
24 Goniana PB-11-003-053-001/30530044
(MEHMA SARKARI) 		2611003000NRG23130120230325694 13/01/2023 nachatter Singh 2611003WL013260 nachatter Singh 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342859 MR NACHATTER SINGH SO GURNAM SINGH ()
25 Goniana PB-11-003-053-001/30530044
(MEHMA SARKARI) 		2611003000NRG23130120230325695 13/01/2023 Paramjit Kaur 2611003WL013260 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342835 MISS PARAMJEET KAUR ()
26 Goniana PB-11-003-053-001/30530054
(MEHMA SARKARI) 		2611003000NRG23130120230325754 13/01/2023 Pappi Singh 2611003WL013261 Pappi Singh 00415 SBIN0050046 1692 1692 Rejected 21/01/2023 8098342828 No Such Account
27 Goniana PB-11-003-053-001/30530055
(MEHMA SARKARI) 		2611003000NRG23130120230325696 13/01/2023 GURPYAR SINGH 2611003WL013260 GURPYAR SINGH 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342830 MR GURPIAR SINGH SO DARSHAN SINGH ()
28 Goniana PB-11-003-053-001/30530056
(MEHMA SARKARI) 		2611003000NRG23130120230325755 13/01/2023 Kiran Kaur 2611003WL013261 Kiran Kaur 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098342844 MRS KIRAN KAUR ()
29 Goniana PB-11-003-053-001/30530058
(MEHMA SARKARI) 		2611003000NRG23130120230325756 13/01/2023 Baljinderjeet Kaur 2611003WL013261 Baljinderjeet Kaur 00415 SBIN0050046 846 846 Processed 21/01/2023 8098342864 MISS BALJINDERJIT KAUR ()
30 Goniana PB-11-003-053-001/30530062
(MEHMA SARKARI) 		2611003000NRG23130120230325757 13/01/2023 Gulab Kaur 2611003WL013261 Gulab Kaur 00415 SBIN0050046 564 564 Processed 21/01/2023 8098342855 MRS GULAB KAUR ()
31 Goniana PB-11-003-053-001/30530066
(MEHMA SARKARI) 		2611003000NRG23130120230325761 13/01/2023 Charnjeet kaur 2611003WL013261 Charnjeet kaur 00415 SBIN0050046 282 282 Processed 21/01/2023 8098342852 MRS CHARANJIT KAUR ()
32 Goniana PB-11-003-053-001/30530079
(MEHMA SARKARI) 		2611003000NRG23130120230325762 13/01/2023 PARVEEN kAUR 2611003WL013261 PARVEEN kAUR 00415 SBIN0050046 846 846 Processed 21/01/2023 8098342846 MRS PARVEEN KAUR ()
33 Goniana PB-11-003-053-001/30530090
(MEHMA SARKARI) 		2611003000NRG23130120230325764 13/01/2023 Manpreet Kaur 2611003WL013261 Manpreet Kaur 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342838 MRS MANPREET KAUR ()
34 Goniana PB-11-003-053-001/30530113
(MEHMA SARKARI) 		2611003000NRG23130120230325771 13/01/2023 Jaspal Kaur 2611003WL013261 Jaspal Kaur 00415 SBIN0050046 1692 1692 Processed 21/01/2023 8098342850 MRS JASPAL KAUR ()
35 Goniana PB-11-003-053-001/30530142
(MEHMA SARKARI) 		2611003000NRG23130120230325701 13/01/2023 Harkarishan Singh 2611003WL013260 Harkarishan Singh 00415 SBIN0050046 1128 1128 Processed 21/01/2023 8098342837 MR HARKRISHAN SINGH ()
SubTotal 47094 47094
36 Goniana PB-11-003-053-001/252
(MEHMA SARKARI) 		2611003000NRG23130120230325730 13/01/2023 RANI KAUR 2611003WL013261 RANI KAUR 00415 SBIN0051084 1692 1692 Processed 21/01/2023 8098342862 MRS RANI KAUR ()
37 Goniana PB-11-003-053-001/30530117
(MEHMA SARKARI) 		2611003000NRG23130120230325772 13/01/2023 Rajveer Kaur 2611003WL013261 Rajveer Kaur 00415 SBIN0051084 1410 1410 Processed 21/01/2023 8098342842 MRS RAJBIR KAUR ()
SubTotal 3102 3102
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_130123FTO_100206 State Bank of India SBIN0050046 MEHMA SARJA 47094
2 Goniana PB2611009_130123FTO_100206 State Bank of India SBIN0051084 ABLU 3102

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