Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:14:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_141222APB_FTO_90405
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-11-003-026-001/60260091
(GONIANA KALAN) 		2611003000NRG23141220220294120 14/12/2022 GURNAM KAUR 2611003WL011867 GURNAM KAUR 00349 PSIB0000382 1692 1692 Processed 21/12/2022 7341169120 GURNAM KAUR & D.S.W.O PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Goniana PB-11-003-038-001/1038113
(KHIALIWALA) 		2611003000NRG23141220220294122 14/12/2022 Gurmeet kaur 2611003WL011868 Gurmeet kaur 00354 PUNB0177110 1692 1692 Processed 21/12/2022 7341169122 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
3 Goniana PB-11-003-038-001/1038139
(KHIALIWALA) 		2611003000NRG23141220220294123 14/12/2022 Sarbjeet Kaur 2611003WL011868 Sarbjeet Kaur 00354 PUNB0177110 1692 1692 Processed 21/12/2022 7341169121 SARBJIT KAUR WO SAWRAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
4 Goniana PB-11-003-026-001/137
(GONIANA KALAN) 		2611003000NRG23141220220294080 14/12/2022 Karshed Bibi 2611003WL011867 Karshed Bibi 00415 SBIN0050052 1410 1410 Processed 21/12/2022 7341169138 MRS KARSHED BIBI STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-026-001/60260089
(GONIANA KALAN) 		2611003000NRG23141220220294119 14/12/2022 Balkar Singh 2611003WL011867 Balkar Singh 00415 SBIN0050052 1692 1692 Processed 21/12/2022 7341169137 MR BALKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3102 3102
6 Goniana PB-11-003-026-001/100
(GONIANA KALAN) 		2611003000NRG23141220220294071 14/12/2022 Paramjit Kaur 2611003WL011867 Paramjit Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341169130 PARAMJIT KAUR WO KULWINDER SINGH UNION BANK OF INDIA(508500)
7 Goniana PB-11-003-026-001/115
(GONIANA KALAN) 		2611003000NRG23141220220294073 14/12/2022 Sant Singh 2611003WL011867 Sant Singh 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341169129 SANT SINGH ICICI BANK LTD(508534)
8 Goniana PB-11-003-026-001/118
(GONIANA KALAN) 		2611003000NRG23141220220294075 14/12/2022 Gurdeep Kaur 2611003WL011867 Gurdeep Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341169128 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-026-001/128
(GONIANA KALAN) 		2611003000NRG23141220220294077 14/12/2022 Manjit Kaur 2611003WL011867 Manjit Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7341169139 AJIT KAUR WO BANT KHAN UNION BANK OF INDIA(508500)
10 Goniana PB-11-003-026-001/129
(GONIANA KALAN) 		2611003000NRG23141220220294078 14/12/2022 Shinder Kaur 2611003WL011867 Shinder Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341169134 SHINDER KAUR W/O RAJU AND DSSO UNION BANK OF INDIA(508500)
11 Goniana PB-11-003-026-001/140
(GONIANA KALAN) 		2611003000NRG23141220220294081 14/12/2022 Harbash Kaur 2611003WL011867 Harbash Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341169136 HARBANS KAUR WO GULWANT SINGH UNION BANK OF INDIA(508500)
12 Goniana PB-11-003-026-001/60260017
(GONIANA KALAN) 		2611003000NRG23141220220294098 14/12/2022 Sukhveer Kaur 2611003WL011867 Sukhveer Kaur 00468 UBIN0540706 846 846 Processed 21/12/2022 7341169133 MRS SUKHVIR KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-026-001/60260023
(GONIANA KALAN) 		2611003000NRG23141220220294099 14/12/2022 Pappi 2611003WL011867 Pappi 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341169132 BHAPPI WO RAHIM DEEN UNION BANK OF INDIA(508500)
14 Goniana PB-11-003-026-001/60260035
(GONIANA KALAN) 		2611003000NRG23141220220294102 14/12/2022 palo kaur 2611003WL011867 palo kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341169131 MRS PALO STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-026-001/60260053
(GONIANA KALAN) 		2611003000NRG23141220220294108 14/12/2022 Gurdev kaur 2611003WL011867 Gurdev kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341169124 GURDEV KAUR ICICI BANK LTD(508534)
16 Goniana PB-11-003-026-001/60260061
(GONIANA KALAN) 		2611003000NRG23141220220294109 14/12/2022 Sukhjit kaur 2611003WL011867 Sukhjit kaur 00468 UBIN0540706 1128 1128 Processed 21/12/2022 7341169123 SUKHJEET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
17 Goniana PB-11-003-026-001/60260069
(GONIANA KALAN) 		2611003000NRG23141220220294110 14/12/2022 Gurnam Kaur 2611003WL011867 Gurnam Kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341169126 GURNAM KAUR WO SH GURMAIL SINGH UNION BANK OF INDIA(508500)
18 Goniana PB-11-003-026-001/60260073
(GONIANA KALAN) 		2611003000NRG23141220220294113 14/12/2022 Beebo 2611003WL011867 Beebo 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341169125 MRS BIBI KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-026-001/60260076
(GONIANA KALAN) 		2611003000NRG23141220220294115 14/12/2022 Baljinder kaur 2611003WL011867 Baljinder kaur 00468 UBIN0540706 1410 1410 Processed 21/12/2022 7341169127 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-026-001/60260085
(GONIANA KALAN) 		2611003000NRG23141220220294118 14/12/2022 Manpreet Kaur 2611003WL011867 Manpreet Kaur 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341169135 MANPREET KAUR W O JA BANK OF BARODA(606985)
SubTotal 21714 21714
Total 29892 29892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_141222APB_FTO_90405 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
2 Goniana PB2611009_141222APB_FTO_90405 Punjab National Bank PUNB0177110 Bhokhra 3384
3 Goniana PB2611009_141222APB_FTO_90405 State Bank of India SBIN0050052 GONIANA 3102
4 Goniana PB2611009_141222APB_FTO_90405 Union Bank of India UBIN0540706 HARRAIPUR 21714

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