Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:44:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_141222FTO_90277
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-11-003-025-001/247
(GILL PATTI) 		2611003000NRG23141220220293435 14/12/2022 Paramjeet Kaur 2611003WL011835 Paramjeet Kaur 00078 CNRB0018107 1410 1410 Processed 21/12/2022 7341026871 Paramjeet Kaur ()
2 Goniana PB-11-003-025-001/263
(GILL PATTI) 		2611003000NRG23141220220293436 14/12/2022 HARPREET KAUR 2611003WL011835 HARPREET KAUR 00078 CNRB0018107 1410 1410 Processed 21/12/2022 7341026855 HARPREET KAUR ()
3 Goniana PB-11-003-025-001/268
(GILL PATTI) 		2611003000NRG23141220220293437 14/12/2022 KULWANT KAUR 2611003WL011835 KULWANT KAUR 00078 CNRB0018107 1410 1410 Processed 21/12/2022 7341026856 KULWANT KAUR ()
4 Goniana PB-11-003-025-001/278
(GILL PATTI) 		2611003000NRG23141220220293438 14/12/2022 IQBAL SINGH 2611003WL011835 IQBAL SINGH 00078 CNRB0018107 1410 1410 Processed 21/12/2022 7341026870 IQBAL SINGH ()
5 Goniana PB-11-003-025-001/399
(GILL PATTI) 		2611003000NRG23141220220293441 14/12/2022 SOMA KAUR 2611003WL011835 SOMA KAUR 00078 CNRB0018107 1410 1410 Processed 21/12/2022 7341026869 SOMA KAUR ()
SubTotal 7050 7050
6 Goniana PB-11-003-062-001/20620097
(SIBIAN) 		2611003000NRG23141220220293432 14/12/2022 Gurcharan Singh 2611003WL011834 Gurcharan Singh 00165 IBKL0000352 1692 1692 Processed 21/12/2022 7341026857 Gurcharan Singh ()
SubTotal 1692 1692
7 Goniana PB-11-003-023-001/405
(GANGA) 		2611003000NRG23141220220293444 14/12/2022 Sunita Rani 2611003WL011836 Sunita Rani 00349 PSIB0021177 1410 1410 Processed 21/12/2022 7341026860 Sunita Rani ()
8 Goniana PB-11-003-023-001/406
(GANGA) 		2611003000NRG23141220220293445 14/12/2022 Rajveer Kaur 2611003WL011836 Rajveer Kaur 00349 PSIB0021177 1410 1410 Processed 21/12/2022 7341026868 Rajveer Kaur ()
9 Goniana PB-11-003-023-001/408
(GANGA) 		2611003000NRG23141220220293446 14/12/2022 Gurmit Kaur 2611003WL011836 Gurmit Kaur 00349 PSIB0021177 1692 1692 Processed 21/12/2022 7341026867 Gurmit Kaur ()
10 Goniana PB-11-003-023-001/413
(GANGA) 		2611003000NRG23141220220293447 14/12/2022 Karmjit Kaur 2611003WL011836 Karmjit Kaur 00349 PSIB0021177 1692 1692 Processed 21/12/2022 7341026859 Karmjit Kaur ()
11 Goniana PB-11-003-023-001/414
(GANGA) 		2611003000NRG23141220220293448 14/12/2022 Paramjeet Kaur 2611003WL011836 Paramjeet Kaur 00349 PSIB0021177 1692 1692 Processed 21/12/2022 7341026858 Paramjeet Kaur ()
SubTotal 7896 7896
12 Goniana PB-11-003-015-001/572
(BOKHRA) 		2611003000NRG23141220220293428 14/12/2022 BALJIT SINGH 2611003WL011834 BALJIT SINGH 00354 PUNB0177110 1692 1692 Processed 21/12/2022 7341026866 BALJIT SINGH ()
SubTotal 1692 1692
13 Goniana PB-11-003-062-001/20620062
(SIBIAN) 		2611003000NRG23141220220293431 14/12/2022 Rupinder Singh 2611003WL011834 Rupinder Singh 00415 SBIN0003591 1692 1692 Processed 21/12/2022 7341026865 MR RUPINDER SINGH ()
SubTotal 1692 1692
14 Goniana PB-11-003-058-001/935
(NAHIAN WALA) 		2611003000NRG23141220220293430 14/12/2022 Sukhraj Singh 2611003WL011834 Sukhraj Singh 00415 SBIN0050052 1692 1692 Processed 21/12/2022 7341026861 MR SUKHRAJ SINGH ()
SubTotal 1692 1692
15 Goniana PB-11-003-030-001/326
(JANDA WALA) 		2611003000NRG23141220220293425 14/12/2022 Major singh 2611003WL011833 Major singh 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341026862 Major singh ()
16 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23141220220293426 14/12/2022 sira singh 2611003WL011833 sira singh 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341026863 sira singh ()
17 Goniana PB-11-003-030-001/946
(JANDA WALA) 		2611003000NRG23141220220293422 14/12/2022 BEANT KAUR 2611003WL011832 BEANT KAUR 00468 UBIN0540706 1692 1692 Processed 21/12/2022 7341026864 BEANT KAUR ()
SubTotal 5076 5076
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_141222FTO_90277 Canara Bank CNRB0018107 Gillpatti 7050
2 Goniana PB2611009_141222FTO_90277 IDBI Bank IBKL0000352 BATHINDA 1692
3 Goniana PB2611009_141222FTO_90277 Punjab & Sind Bank PSIB0021177 Ganga 7896
4 Goniana PB2611009_141222FTO_90277 Punjab National Bank PUNB0177110 Bhokhra 1692
5 Goniana PB2611009_141222FTO_90277 State Bank of India SBIN0003591 SIBIAN 1692
6 Goniana PB2611009_141222FTO_90277 State Bank of India SBIN0050052 GONIANA 1692
7 Goniana PB2611009_141222FTO_90277 Union Bank of India UBIN0540706 HARRAIPUR 5076

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