Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:21:25 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_130323APB_FTO_112487
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-11-003-055-001/10
(AMARGARH) 		2611003000NRG23130320230348448 13/03/2023 gurdev kaur 2611003WL014555 gurdev kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495703308 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-055-001/12
(AMARGARH) 		2611003000NRG23130320230348449 13/03/2023 VEERPAL KAUR 2611003WL014555 VEERPAL KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495703314 BIRPAL KAUR W/O KAKA SINGH PUNJAB & SIND BANK(607087)
3 Goniana PB-11-003-055-001/17
(AMARGARH) 		2611003000NRG23130320230348450 13/03/2023 Angrej kaur 2611003WL014555 Angrej kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495703307 ANGRAJ KAUR W/O NINDERPAL SINGH PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-055-001/31
(AMARGARH) 		2611003000NRG23130320230348451 13/03/2023 RANJIT KAUR 2611003WL014555 RANJIT KAUR 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495703316 RANJIT KAUR HDFC BANK LTD(607152)
5 Goniana PB-11-003-055-001/37
(AMARGARH) 		2611003000NRG23130320230348452 13/03/2023 Jasvir Kaur 2611003WL014555 Jasvir Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495703315 JASVIR KAUR ICICI BANK LTD(508534)
6 Goniana PB-11-003-055-001/45
(AMARGARH) 		2611003000NRG23130320230348453 13/03/2023 Amarjit kaur 2611003WL014555 Amarjit kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495703312 AMARJIT KAUR W/O BALWINDER SINGH PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-055-001/49
(AMARGARH) 		2611003000NRG23130320230348454 13/03/2023 Veerpal Kaur 2611003WL014555 Veerpal Kaur 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495703310 VEERPAL KAUR ICICI BANK LTD(508534)
8 Goniana PB-11-003-055-001/59
(AMARGARH) 		2611003000NRG23130320230348456 13/03/2023 Rani Kaur 2611003WL014555 Rani Kaur 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495703313 MRS RANI KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-055-001/62
(AMARGARH) 		2611003000NRG23130320230348458 13/03/2023 BALJIT SINGH 2611003WL014555 BALJIT SINGH 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495703317 MR BALJIT SINGH SO NACHHATAR SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-055-001/7
(AMARGARH) 		2611003000NRG23130320230348459 13/03/2023 VEERPAL KAUR 2611003WL014555 VEERPAL KAUR 00349 PSIB0000382 1410 1410 Processed 03/04/2023 0495703311 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-055-001/9
(AMARGARH) 		2611003000NRG23130320230348460 13/03/2023 ANGREJ SINGH. 2611003WL014555 ANGREJ SINGH. 00349 PSIB0000382 1692 1692 Processed 03/04/2023 0495703309 ANGREJ SINGH S/O BAKHSISH SING H PUNJAB & SIND BANK(607087)
SubTotal 17484 17484
12 Goniana PB-11-003-010-001/141
(BARKANDI) 		2611003000NRG23130320230348461 13/03/2023 Kulwinder Kaur 2611003WL014556 Kulwinder Kaur 00349 PSIB0021177 1692 1692 Processed 03/04/2023 0495703320 KULWINDER KAUR WO HANSA SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-010-001/144
(BARKANDI) 		2611003000NRG23130320230348462 13/03/2023 Gurmit Kaur 2611003WL014556 Gurmit Kaur 00349 PSIB0021177 1692 1692 Rejected 03/04/2023 0495703318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Goniana PB-11-003-010-001/240
(BARKANDI) 		2611003000NRG23130320230348463 13/03/2023 SARBJIT KAUR 2611003WL014556 SARBJIT KAUR 00349 PSIB0021177 1692 1692 Processed 03/04/2023 0495703321 SARBJEET KAUR PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-010-001/81
(BARKANDI) 		2611003000NRG23130320230348464 13/03/2023 harvinder kaur 2611003WL014556 harvinder kaur 00349 PSIB0021177 1692 1692 Processed 03/04/2023 0495703319 HARWINDER KAUR W/O SATTPAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
16 Goniana PB-11-003-015-001/1015045
(BOKHRA) 		2611003000NRG23130320230348402 13/03/2023 Daroga Singh 2611003WL014552 Daroga Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494911105 DAROGA SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-015-001/1015067
(BOKHRA) 		2611003000NRG23130320230348403 13/03/2023 Mali SIngh 2611003WL014552 Mali SIngh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494911104 MALI SINGH ICICI BANK LTD(508534)
18 Goniana PB-11-003-015-001/271
(BOKHRA) 		2611003000NRG23130320230348404 13/03/2023 Harnek Singh 2611003WL014552 Harnek Singh 00354 PUNB0177110 1692 1692 Processed 03/04/2023 0494911106 HARNEK SINGH SO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
19 Goniana PB-11-003-055-001/60
(AMARGARH) 		2611003000NRG23130320230348457 13/03/2023 Paramjit kaur 2611003WL014555 Paramjit kaur 00415 SBIN0002428 1692 1692 Processed 03/04/2023 0494911107 MRS PARMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
20 Goniana PB-11-003-015-001/567
(BOKHRA) 		2611003000NRG23130320230348405 13/03/2023 PRAMILA 2611003WL014552 PRAMILA 00415 SBIN0051387 1692 1692 Processed 03/04/2023 0494911109 MRS PARMILA STATE BANK OF INDIA(508548)
SubTotal 1692 1692
21 Goniana PB-11-003-055-001/50
(AMARGARH) 		2611003000NRG23130320230348455 13/03/2023 Jaswinder Kaur 2611003WL014555 Jaswinder Kaur 00468 UBIN0540706 1692 1692 Processed 03/04/2023 0494911108 JASWINDER KAUR WO BALTEJ SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 34404 34404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_130323APB_FTO_112487 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 17484
2 Goniana PB2611009_130323APB_FTO_112487 Punjab & Sind Bank PSIB0021177 Ganga 6768
3 Goniana PB2611009_130323APB_FTO_112487 Punjab National Bank PUNB0177110 Bhokhra 5076
4 Goniana PB2611009_130323APB_FTO_112487 State Bank of India SBIN0002428 NAHIANWALA 1692
5 Goniana PB2611009_130323APB_FTO_112487 State Bank of India SBIN0051387 BHOKRA 1692
6 Goniana PB2611009_130323APB_FTO_112487 Union Bank of India UBIN0540706 HARRAIPUR 1692

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