Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:39:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_140922FTO_54995
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-11-003-038-001/210
(KHIALIWALA) 		2611003000NRG23140920220187335 14/09/2022 Jaswinder Singh 2611003WL007199 Jaswinder Singh 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872025060 Jaswinder Singh ()
2 Goniana PB-11-003-038-001/362
(KHIALIWALA) 		2611003000NRG23140920220187337 14/09/2022 LAKHWINDER KAUR 2611003WL007199 LAKHWINDER KAUR 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872025056 LAKHWINDER KAUR ()
3 Goniana PB-11-003-038-001/373
(KHIALIWALA) 		2611003000NRG23140920220187338 14/09/2022 Manjit kaur 2611003WL007199 Manjit kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872025057 Manjit kaur ()
4 Goniana PB-11-003-038-001/438
(KHIALIWALA) 		2611003000NRG23140920220187339 14/09/2022 SATVIR SINGH 2611003WL007199 SATVIR SINGH 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872025055 SATVIR SINGH ()
5 Goniana PB-11-003-038-001/441
(KHIALIWALA) 		2611003000NRG23140920220187340 14/09/2022 GURMEET KAUR 2611003WL007199 GURMEET KAUR 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872025062 GURMEET KAUR ()
6 Goniana PB-11-003-038-001/522
(KHIALIWALA) 		2611003000NRG23140920220187341 14/09/2022 MANJIT KAUR 2611003WL007199 MANJIT KAUR 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872025061 MANJIT KAUR ()
7 Goniana PB-11-003-038-001/620
(KHIALIWALA) 		2611003000NRG23140920220187343 14/09/2022 AMANDEEP KAUR 2611003WL007199 AMANDEEP KAUR 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872025059 AMANDEEP KAUR ()
8 Goniana PB-11-003-038-001/620
(KHIALIWALA) 		2611003000NRG23140920220187342 14/09/2022 LOVEPREET SINGH 2611003WL007199 LOVEPREET SINGH 00354 PUNB0177110 1692 1692 Rejected 21/10/2022 5872025058 A/c Blocked or Frozen
SubTotal 13536 13536
9 Goniana PB-11-003-038-001/1038122
(KHIALIWALA) 		2611003000NRG23140920220187331 14/09/2022 kala SIngh 2611003WL007199 kala SIngh 00354 PUNB0179020 1692 1692 Processed 21/10/2022 5872025063 kala SIngh ()
SubTotal 1692 1692
10 Goniana PB-11-003-038-001/1038115
(KHIALIWALA) 		2611003000NRG23140920220187328 14/09/2022 ANGREJ SINGH 2611003WL007199 ANGREJ SINGH 00415 SBIN0002428 1692 1692 Processed 21/10/2022 5872025064 MR ANGREJ SINGH SO BALBIR SINGH ()
SubTotal 1692 1692
11 Goniana PB-11-003-051-001/115
(MEHMA BHAGWANA) 		2611003000NRG23140920220186812 14/09/2022 Harpreet Kaur 2611003WL007156 Harpreet Kaur 00415 SBIN0050046 1128 1128 Processed 21/10/2022 5872025017 MS BEANT KAUR ()
12 Goniana PB-11-003-051-001/121
(MEHMA BHAGWANA) 		2611003000NRG23140920220186816 14/09/2022 Mandeep Singh 2611003WL007156 Mandeep Singh 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025012 MR MANDEEP SINGH ()
13 Goniana PB-11-003-051-001/124
(MEHMA BHAGWANA) 		2611003000NRG23140920220186819 14/09/2022 Sukhdeep kaur 2611003WL007156 Sukhdeep kaur 00415 SBIN0050046 282 282 Processed 21/10/2022 5872025019 MISS SUKHDEEP KAUR ()
14 Goniana PB-11-003-051-001/130
(MEHMA BHAGWANA) 		2611003000NRG23140920220186822 14/09/2022 Mander Singh 2611003WL007156 Mander Singh 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025015 MR MANDER SINGH ()
15 Goniana PB-11-003-051-001/136
(MEHMA BHAGWANA) 		2611003000NRG23140920220186826 14/09/2022 Gurjit kaur 2611003WL007156 Gurjit kaur 00415 SBIN0050046 564 564 Processed 21/10/2022 5872025027 MRS GURJEET KAUR ()
16 Goniana PB-11-003-051-001/140
(MEHMA BHAGWANA) 		2611003000NRG23140920220186828 14/09/2022 Gurdev Singh 2611003WL007156 Gurdev Singh 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025046 MR GURDEV SINGH SO SAJJAN SINGH ()
17 Goniana PB-11-003-051-001/158
(MEHMA BHAGWANA) 		2611003000NRG23140920220186835 14/09/2022 CHARNJIT KAUR 2611003WL007156 CHARNJIT KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025068 MR CHARANJIT KAUR ()
18 Goniana PB-11-003-051-001/161
(MEHMA BHAGWANA) 		2611003000NRG23140920220186836 14/09/2022 KARAMJIT KAUR 2611003WL007156 KARAMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025022 MISS KARAMJEET KAUR ()
19 Goniana PB-11-003-051-001/168
(MEHMA BHAGWANA) 		2611003000NRG23140920220186837 14/09/2022 GURJIT KAUR 2611003WL007156 GURJIT KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025069 MRS GURJEET KAUR ()
20 Goniana PB-11-003-051-001/193
(MEHMA BHAGWANA) 		2611003000NRG23140920220186838 14/09/2022 PARAMJIT KAUR 2611003WL007156 PARAMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025041 MRS PARAMJIT KAUR ()
21 Goniana PB-11-003-051-001/235
(MEHMA BHAGWANA) 		2611003000NRG23140920220186839 14/09/2022 Sukhdev Singh 2611003WL007156 Sukhdev Singh 00415 SBIN0050046 1128 1128 Processed 21/10/2022 5872025011 MR SUKHDEV SINGH ()
22 Goniana PB-11-003-051-001/242
(MEHMA BHAGWANA) 		2611003000NRG23140920220186840 14/09/2022 sukhpal singh 2611003WL007156 sukhpal singh 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025066 MR SUKHPAL SINGH ()
23 Goniana PB-11-003-051-001/244
(MEHMA BHAGWANA) 		2611003000NRG23140920220186841 14/09/2022 RIMPY KAUR 2611003WL007156 RIMPY KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025040 MRS RIMPI KAUR ()
24 Goniana PB-11-003-051-001/254
(MEHMA BHAGWANA) 		2611003000NRG23140920220186842 14/09/2022 Kiarnjeet Kaur 2611003WL007156 Kiarnjeet Kaur 00415 SBIN0050046 1128 1128 Processed 21/10/2022 5872025031 MISS KIRANJEET KAUR ()
25 Goniana PB-11-003-051-001/266
(MEHMA BHAGWANA) 		2611003000NRG23140920220186845 14/09/2022 Amandeep Kaur 2611003WL007156 Amandeep Kaur 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025023 MISS AMANDEEP KAUR ()
26 Goniana PB-11-003-051-001/268
(MEHMA BHAGWANA) 		2611003000NRG23140920220186846 14/09/2022 AMANDEEP KAUR 2611003WL007156 AMANDEEP KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025070 MRS AMANDEEP KAUR ()
27 Goniana PB-11-003-051-001/269
(MEHMA BHAGWANA) 		2611003000NRG23140920220186847 14/09/2022 Manpreet Kaur 2611003WL007156 Manpreet Kaur 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025014 MISS MANPREET KAUR ()
28 Goniana PB-11-003-051-001/271
(MEHMA BHAGWANA) 		2611003000NRG23140920220186848 14/09/2022 Satveer kaur 2611003WL007156 Satveer kaur 00415 SBIN0050046 846 846 Processed 21/10/2022 5872025037 MRS SATVEER KAUR ()
29 Goniana PB-11-003-051-001/280
(MEHMA BHAGWANA) 		2611003000NRG23140920220186849 14/09/2022 SUKHWINDER KAUR 2611003WL007156 SUKHWINDER KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025030 MRS SUKHWINDER KAUR ()
30 Goniana PB-11-003-051-001/283
(MEHMA BHAGWANA) 		2611003000NRG23140920220186850 14/09/2022 KIRANJEET KAUR 2611003WL007156 KIRANJEET KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025008 MISS KIRANJEET KAUR ()
31 Goniana PB-11-003-054-001/188
(MEHMA SEWAII) 		2611003000NRG23140920220187348 14/09/2022 Gurdeep Kaur 2611003WL007199 Gurdeep Kaur 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025010 MRS GURDIP KAUR ()
32 Goniana PB-11-003-054-001/290
(MEHMA SEWAII) 		2611003000NRG23140920220187363 14/09/2022 JEETO KAUR 2611003WL007199 JEETO KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025036 MRS JEETO WO JAGDISH SINGH ()
33 Goniana PB-11-003-054-001/291
(MEHMA SEWAII) 		2611003000NRG23140920220187364 14/09/2022 Gurpreet Kaur 2611003WL007199 Gurpreet Kaur 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025035 MRS GURPREET KAUR ()
34 Goniana PB-11-003-054-001/292
(MEHMA SEWAII) 		2611003000NRG23140920220187365 14/09/2022 SUKHJIT KAUR 2611003WL007199 SUKHJIT KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025020 MISS SUKHJEET KAUR ()
35 Goniana PB-11-003-054-001/294
(MEHMA SEWAII) 		2611003000NRG23140920220187366 14/09/2022 BEANT SINGH 2611003WL007199 BEANT SINGH 00415 SBIN0050046 846 846 Processed 21/10/2022 5872025045 MRS BEANT KAUR ()
36 Goniana PB-11-003-054-001/295
(MEHMA SEWAII) 		2611003000NRG23140920220187367 14/09/2022 GURMEET KAUR 2611003WL007199 GURMEET KAUR 00415 SBIN0050046 282 282 Processed 21/10/2022 5872025042 MRS GURMEET KAUR ()
37 Goniana PB-11-003-054-001/300
(MEHMA SEWAII) 		2611003000NRG23140920220187368 14/09/2022 Sandeep Kaur 2611003WL007199 Sandeep Kaur 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025047 MRS SANDEEP KAUR ()
38 Goniana PB-11-003-054-001/305
(MEHMA SEWAII) 		2611003000NRG23140920220187369 14/09/2022 Mandeep Kaur 2611003WL007199 Mandeep Kaur 00415 SBIN0050046 282 282 Processed 21/10/2022 5872025032 MRS MANDEEP KAUR ()
39 Goniana PB-11-003-054-001/306
(MEHMA SEWAII) 		2611003000NRG23140920220187370 14/09/2022 Manpreet Kaur 2611003WL007199 Manpreet Kaur 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025033 MRS MANPREET KAUR ()
40 Goniana PB-11-003-054-001/309
(MEHMA SEWAII) 		2611003000NRG23140920220187371 14/09/2022 Baljit Kaur 2611003WL007199 Baljit Kaur 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025018 MRS BALJIT KAUR WO SURINDER SINGH ()
41 Goniana PB-11-003-054-001/317
(MEHMA SEWAII) 		2611003000NRG23140920220187373 14/09/2022 GURMEEET KAUR 2611003WL007199 GURMEEET KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025044 MRS GURMEET KAUR ()
42 Goniana PB-11-003-054-001/327
(MEHMA SEWAII) 		2611003000NRG23140920220187374 14/09/2022 SHINDERPAL KAUR 2611003WL007199 SHINDERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025034 MRS CHINDERPAL KAUR ()
43 Goniana PB-11-003-054-001/346
(MEHMA SEWAII) 		2611003000NRG23140920220187375 14/09/2022 KARMJIT KAUR 2611003WL007199 KARMJIT KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025053 MRS KARAMJIT KAUR ()
44 Goniana PB-11-003-054-001/365
(MEHMA SEWAII) 		2611003000NRG23140920220187376 14/09/2022 VEERPAL KAUR 2611003WL007199 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025021 MISS VEERPAL KAUR ()
45 Goniana PB-11-003-054-001/366
(MEHMA SEWAII) 		2611003000NRG23140920220187377 14/09/2022 GAGANDEEP KAUR 2611003WL007199 GAGANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025074 MRS GAGANDEEP KAUR ()
46 Goniana PB-11-003-054-001/367
(MEHMA SEWAII) 		2611003000NRG23140920220187378 14/09/2022 VEERPAL KAUR 2611003WL007199 VEERPAL KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025048 MRS VEERPAL KAUR ()
47 Goniana PB-11-003-054-001/368
(MEHMA SEWAII) 		2611003000NRG23140920220187379 14/09/2022 JASVEER KAUR 2611003WL007199 JASVEER KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025025 MRS JASVIR KAUR ()
48 Goniana PB-11-003-054-001/387
(MEHMA SEWAII) 		2611003000NRG23140920220187380 14/09/2022 NARIJAN SINGH 2611003WL007199 NARIJAN SINGH 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025013 MR NIRANJAN SINGH ()
49 Goniana PB-11-003-054-001/389
(MEHMA SEWAII) 		2611003000NRG23140920220187381 14/09/2022 KULDEEP SINGH 2611003WL007199 KULDEEP SINGH 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025016 MR KULDEEP SINGH ()
50 Goniana PB-11-003-054-001/399
(MEHMA SEWAII) 		2611003000NRG23140920220187382 14/09/2022 SIMARNJIT KAUR 2611003WL007199 SIMARNJIT KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025028 MR GAGANDEEP SINGH ()
51 Goniana PB-11-003-054-001/40540016
(MEHMA SEWAII) 		2611003000NRG23140920220187384 14/09/2022 Jalour Singh 2611003WL007199 Jalour Singh 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025009 MR JALOUR SINGH DSSO SO KAKA SINGH ()
52 Goniana PB-11-003-054-001/40540069
(MEHMA SEWAII) 		2611003000NRG23140920220187389 14/09/2022 Karam Singh 2611003WL007199 Karam Singh 00415 SBIN0050046 846 846 Processed 21/10/2022 5872025073 MR KARAM SINGH ()
53 Goniana PB-11-003-054-001/406
(MEHMA SEWAII) 		2611003000NRG23140920220187391 14/09/2022 SHINDER KAUR 2611003WL007199 SHINDER KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025024 MRS CHINDER KAUR ()
54 Goniana PB-11-003-054-001/424
(MEHMA SEWAII) 		2611003000NRG23140920220187392 14/09/2022 BHINDERJIT SINGH 2611003WL007199 BHINDERJIT SINGH 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025029 MR BHINDERJIT SINGH ()
55 Goniana PB-11-003-054-001/440
(MEHMA SEWAII) 		2611003000NRG23140920220187393 14/09/2022 MANDEEP KAUR 2611003WL007199 MANDEEP KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025039 MRS MANDEEP KAUR ()
56 Goniana PB-11-003-054-001/458
(MEHMA SEWAII) 		2611003000NRG23140920220187394 14/09/2022 SARBJIT KAUR 2611003WL007199 SARBJIT KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025038 MRS SARBJEET KAUR ()
57 Goniana PB-11-003-054-001/460
(MEHMA SEWAII) 		2611003000NRG23140920220187395 14/09/2022 RESHMA KAUR 2611003WL007199 RESHMA KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025065 MRS RESHMA KAUR ()
58 Goniana PB-11-003-054-001/468
(MEHMA SEWAII) 		2611003000NRG23140920220187396 14/09/2022 GURJINDER KAUR 2611003WL007199 GURJINDER KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025026 MRS GURJINDER KAUR ()
59 Goniana PB-11-003-054-001/469
(MEHMA SEWAII) 		2611003000NRG23140920220187397 14/09/2022 PARMJIT KAUR 2611003WL007199 PARMJIT KAUR 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025043 MRS PARAMJEET KAUR ()
60 Goniana PB-11-003-054-001/485
(MEHMA SEWAII) 		2611003000NRG23140920220187398 14/09/2022 Rajveer Kaur 2611003WL007199 Rajveer Kaur 00415 SBIN0050046 1410 1410 Processed 21/10/2022 5872025071 MRS RAJVEER KAUR ()
61 Goniana PB-11-003-054-001/486
(MEHMA SEWAII) 		2611003000NRG23140920220187399 14/09/2022 Amritpal Kaur 2611003WL007199 Amritpal Kaur 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025072 MRS AMRITPAL KAUR ()
62 Goniana PB-11-003-054-001/488
(MEHMA SEWAII) 		2611003000NRG23140920220187400 14/09/2022 Sumandeep Kaur 2611003WL007199 Sumandeep Kaur 00415 SBIN0050046 282 282 Processed 21/10/2022 5872025067 MRS SUMANDEEP KAUR ()
63 Goniana PB-11-003-054-001/489
(MEHMA SEWAII) 		2611003000NRG23140920220187401 14/09/2022 INDERJIT KAUR 2611003WL007199 INDERJIT KAUR 00415 SBIN0050046 1692 1692 Processed 21/10/2022 5872025054 MRS INDERJEET KAUR ()
SubTotal 75294 75294
64 Goniana PB-11-003-054-001/40540061
(MEHMA SEWAII) 		2611003000NRG23140920220187387 14/09/2022 MALKIT KAUR 2611003WL007199 MALKIT KAUR 00415 SBIN0050052 282 282 Processed 21/10/2022 5872025049 MR SUKHMANDER SINGH SO NACHHATAR SINGH ()
SubTotal 282 282
65 Goniana PB-11-003-051-001/262
(MEHMA BHAGWANA) 		2611003000NRG23140920220186843 14/09/2022 SARBHJIT KAUR 2611003WL007156 SARBHJIT KAUR 00415 SBIN0050411 1410 1410 Processed 21/10/2022 5872025050 MRS SARABJEET KAUR ()
SubTotal 1410 1410
66 Goniana PB-11-003-038-001/1038017
(KHIALIWALA) 		2611003000NRG23140920220187321 14/09/2022 ARSHDEEP SINGH 2611003WL007199 ARSHDEEP SINGH 00415 SBIN0051387 1692 1692 Processed 21/10/2022 5872025051 MR ARSHDEEP SINGH ()
SubTotal 1692 1692
67 Goniana PB-11-003-051-001/263
(MEHMA BHAGWANA) 		2611003000NRG23140920220186844 14/09/2022 AMANDEEP KAUR 2611003WL007156 AMANDEEP KAUR 00468 UBIN0917826 1410 1410 Processed 21/10/2022 5872025052 AMANDEEP KAUR ()
SubTotal 1410 1410
Total 97008 97008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_140922FTO_54995 Punjab National Bank PUNB0177110 Bhokhra 13536
2 Goniana PB2611009_140922FTO_54995 Punjab National Bank PUNB0179020 Bhatinda 1692
3 Goniana PB2611009_140922FTO_54995 State Bank of India SBIN0002428 NAHIANWALA 1692
4 Goniana PB2611009_140922FTO_54995 State Bank of India SBIN0050046 MEHMA SARJA 75294
5 Goniana PB2611009_140922FTO_54995 State Bank of India SBIN0050052 GONIANA 282
6 Goniana PB2611009_140922FTO_54995 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1410
7 Goniana PB2611009_140922FTO_54995 State Bank of India SBIN0051387 BHOKRA 1692
8 Goniana PB2611009_140922FTO_54995 Union Bank of India UBIN0917826 GIDDERBAHA 1410

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