Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:42:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_160922FTO_55773
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-11-003-008-001/142
(BALAHAR MEHMA) 		2611003000NRG23160920220188843 16/09/2022 JASWINDER KAUR 2611003WL007314 JASWINDER KAUR 00349 PSIB0000382 1692 1692 Processed 21/10/2022 5872027298 JASWINDER KAUR ()
2 Goniana PB-11-003-008-001/80058
(BALAHAR MEHMA) 		2611003000NRG23160920220188848 16/09/2022 Chattin Kaur 2611003WL007314 Chattin Kaur 00349 PSIB0000382 1692 1692 Processed 21/10/2022 5872027297 Chattin Kaur ()
SubTotal 3384 3384
3 Goniana PB-11-003-020-001/535
(DAN SINGH WALA) 		2611003000NRG23160920220188874 16/09/2022 GURPREET KAUR 2611003WL007318 GURPREET KAUR 00349 PSIB0021177 1692 1692 Processed 21/10/2022 5872027328 GURPREET KAUR ()
4 Goniana PB-11-003-023-001/290
(GANGA) 		2611003000NRG23160920220188858 16/09/2022 Baljeet Singh 2611003WL007316 Baljeet Singh 00349 PSIB0021177 1692 1692 Processed 21/10/2022 5872027300 Baljeet Singh ()
5 Goniana PB-11-003-044-001/23
(KOTHE BUDH SINGH WALE) 		2611003000NRG23160920220188875 16/09/2022 BEANT SINGH 2611003WL007318 BEANT SINGH 00349 PSIB0021177 1692 1692 Processed 21/10/2022 5872027299 BEANT SINGH ()
SubTotal 5076 5076
6 Goniana PB-11-003-002-001/14
(AKLIAN KHURD) 		2611003000NRG23160920220188836 16/09/2022 Harbans Kaur 2611003WL007314 Harbans Kaur 00354 PUNB0083910 1692 1692 Processed 21/10/2022 5872027326 Harbans Kaur ()
SubTotal 1692 1692
7 Goniana PB-11-003-015-001/283
(Bhokhra Khurd) 		2611009000NRG23160920220189011 16/09/2022 KULDEEP SINGH 2611009WL007325 KULDEEP SINGH 00354 PUNB0177110 1410 1410 Processed 21/10/2022 5872027301 KULDEEP SINGH ()
8 Goniana PB-11-003-015-001/767
(Bhokhra Khurd) 		2611009000NRG23160920220189012 16/09/2022 SHINDER KAUR 2611009WL007325 SHINDER KAUR 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872027323 SHINDER KAUR ()
9 Goniana PB-11-003-015-001/768
(Bhokhra Khurd) 		2611009000NRG23160920220189013 16/09/2022 Rajwinder Kaur 2611009WL007325 Rajwinder Kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872027322 Rajwinder Kaur ()
10 Goniana PB-11-009-001-001/14
(Bhokhra Khurd) 		2611009000NRG23160920220189015 16/09/2022 Charanjit Kaur 2611009WL007325 Charanjit Kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872027324 Charanjit Kaur ()
11 Goniana PB-11-009-001-001/63
(Bhokhra Khurd) 		2611009000NRG23160920220189016 16/09/2022 Kuldeep Kaur 2611009WL007325 Kuldeep Kaur 00354 PUNB0177110 1692 1692 Processed 21/10/2022 5872027325 Kuldeep Kaur ()
SubTotal 8178 8178
12 Goniana PB-11-009-001-001/64
(Bhokhra Khurd) 		2611009000NRG23160920220189018 16/09/2022 Sukhjit KAur 2611009WL007325 Sukhjit KAur 00354 PUNB0179020 1410 1410 Processed 21/10/2022 5872027303 Sukhjit KAur ()
SubTotal 1410 1410
13 Goniana PB-11-003-002-001/20
(AKLIAN KHURD) 		2611003000NRG23160920220188838 16/09/2022 PINKY RANI 2611003WL007314 PINKY RANI 00415 SBIN0002428 1692 1692 Processed 21/10/2022 5872027304 MRS PINKI RANI ()
SubTotal 1692 1692
14 Goniana PB-11-003-002-001/22
(AKLIAN KHURD) 		2611003000NRG23160920220188839 16/09/2022 Veerpal Kaur 2611003WL007314 Veerpal Kaur 00415 SBIN0050052 1692 1692 Processed 21/10/2022 5872027321 MS VEERPAL KAUR ()
15 Goniana PB-11-003-002-001/4
(AKLIAN KHURD) 		2611003000NRG23160920220188840 16/09/2022 VIDIYA DEVI 2611003WL007314 VIDIYA DEVI 00415 SBIN0050052 1692 1692 Processed 21/10/2022 5872027320 MRS VIDIA DEVI ()
16 Goniana PB-11-009-001-001/63
(Bhokhra Khurd) 		2611009000NRG23160920220189017 16/09/2022 Jasvir Singh 2611009WL007325 Jasvir Singh 00415 SBIN0050052 1692 1692 Processed 21/10/2022 5872027305 MR JASVEER SINGH ()
SubTotal 5076 5076
17 Goniana PB-11-003-043-001/430029
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189062 16/09/2022 Nisha Kumari 2611003WL007327 Nisha Kumari 00415 SBIN0050411 1692 1692 Processed 21/10/2022 5872027302 MISS NISHA KUMARI ()
SubTotal 1692 1692
18 Goniana PB-11-003-043-001/430012
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189046 16/09/2022 Balwant Kaur 2611003WL007327 Balwant Kaur 00415 SBIN0051084 1128 1128 Processed 21/10/2022 5872027308 MRS BALWANT KAUR ()
19 Goniana PB-11-003-043-001/77
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189086 16/09/2022 parminder kaur 2611003WL007327 parminder kaur 00415 SBIN0051084 1410 1410 Processed 21/10/2022 5872027307 MRS PARMINDER KAUR ()
20 Goniana PB-11-003-043-001/98
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189090 16/09/2022 SIMARJEET KAUR 2611003WL007327 SIMARJEET KAUR 00415 SBIN0051084 1692 1692 Processed 21/10/2022 5872027306 MRS SIMARJEET KAUR ()
SubTotal 4230 4230
21 Goniana PB-11-003-043-001/430002
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189037 16/09/2022 Kaka Kaur 2611003WL007327 Kaka Kaur 00415 SBIN0051346 1410 1410 Processed 21/10/2022 5872027313 MRS KAKA KAUR ()
22 Goniana PB-11-003-043-001/430007
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189042 16/09/2022 Jagtar Singh 2611003WL007327 Jagtar Singh 00415 SBIN0051346 282 282 Processed 21/10/2022 5872027317 MR JAGTAR SINGH SO JOGINDER SINGH ()
23 Goniana PB-11-003-043-001/430022
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189053 16/09/2022 Jaswinder kaur 2611003WL007327 Jaswinder kaur 00415 SBIN0051346 1692 1692 Processed 21/10/2022 5872027319 MRS JASWINDER KAUR WO JORA SINGH ()
24 Goniana PB-11-003-043-001/430042
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189072 16/09/2022 Babu Singh 2611003WL007327 Babu Singh 00415 SBIN0051346 1692 1692 Processed 21/10/2022 5872027312 MR BABU SINGH SO PALA SINGH ()
25 Goniana PB-11-003-043-001/45
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189074 16/09/2022 Jasveer Singh 2611003WL007327 Jasveer Singh 00415 SBIN0051346 564 564 Processed 21/10/2022 5872027311 MASTER JASVEER SINGH ()
26 Goniana PB-11-003-043-001/48
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189077 16/09/2022 Nirmal Kaur 2611003WL007327 Nirmal Kaur 00415 SBIN0051346 846 846 Processed 21/10/2022 5872027309 MRS NIRMAL KAUR ()
27 Goniana PB-11-003-043-001/59
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189082 16/09/2022 Harjit kaur 2611003WL007327 Harjit kaur 00415 SBIN0051346 1692 1692 Processed 21/10/2022 5872027318 MRS HARJEET KAUR ()
28 Goniana PB-11-003-043-001/72
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189085 16/09/2022 Rajvir kaur 2611003WL007327 Rajvir kaur 00415 SBIN0051346 282 282 Processed 21/10/2022 5872027315 MRS RAJVEER KAUR WO KALU SINGH ()
29 Goniana PB-11-003-043-001/94
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189087 16/09/2022 Jaswinder Kaur 2611003WL007327 Jaswinder Kaur 00415 SBIN0051346 1410 1410 Processed 21/10/2022 5872027316 MRS JASWINDER KAUR WO BALKARAN SINGH ()
30 Goniana PB-11-003-043-001/96
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189088 16/09/2022 Baldev Singh 2611003WL007327 Baldev Singh 00415 SBIN0051346 1410 1410 Processed 21/10/2022 5872027314 MR BALDEV SINGH ()
31 Goniana PB-11-003-043-001/97
(KOTHA PHULA SINGH WALE) 		2611003000NRG23160920220189089 16/09/2022 Gurjiwan Singh 2611003WL007327 Gurjiwan Singh 00415 SBIN0051346 1692 1692 Processed 21/10/2022 5872027310 MR GURJEEVAN SINGH SO JASWANT SINGH ()
SubTotal 12972 12972
32 Goniana PB-11-003-015-001/774
(Bhokhra Khurd) 		2611009000NRG23160920220189014 16/09/2022 Meena Kaur 2611009WL007325 Meena Kaur 00415 SBIN0051387 1692 1692 Processed 21/10/2022 5872027327 MRS MEENA KAUR ()
SubTotal 1692 1692
Total 47094 47094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_160922FTO_55773 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3384
2 Goniana PB2611009_160922FTO_55773 Punjab & Sind Bank PSIB0021177 Ganga 5076
3 Goniana PB2611009_160922FTO_55773 Punjab National Bank PUNB0083910 Goniana 1692
4 Goniana PB2611009_160922FTO_55773 Punjab National Bank PUNB0177110 Bhokhra 8178
5 Goniana PB2611009_160922FTO_55773 Punjab National Bank PUNB0179020 Bhatinda 1410
6 Goniana PB2611009_160922FTO_55773 State Bank of India SBIN0002428 NAHIANWALA 1692
7 Goniana PB2611009_160922FTO_55773 State Bank of India SBIN0050052 GONIANA 5076
8 Goniana PB2611009_160922FTO_55773 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1692
9 Goniana PB2611009_160922FTO_55773 State Bank of India SBIN0051084 ABLU 4230
10 Goniana PB2611009_160922FTO_55773 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 12972
11 Goniana PB2611009_160922FTO_55773 State Bank of India SBIN0051387 BHOKRA 1692

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