Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:50 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_170822APB_FTO_42325
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-11-003-025-001/181
(GILL PATTI) 		2611003000NRG23170820220154363 17/08/2022 GURDIAL SINGH 2611003WL005801 GURDIAL SINGH 00078 CNRB0018107 1692 1692 Processed 25/08/2022 4154740688 GURDIAL SINGH SO RAKHA SINGH CANARA BANK(508532)
2 Goniana PB-11-003-025-001/187
(GILL PATTI) 		2611003000NRG23170820220154366 17/08/2022 Mukhtyar kaur 2611003WL005801 Mukhtyar kaur 00078 CNRB0018107 1128 1128 Processed 25/08/2022 4154740686 MRS MUKHTIARO MUKHTIARO STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-025-001/208
(GILL PATTI) 		2611003000NRG23170820220154368 17/08/2022 CHARNJIT SINGH 2611003WL005801 CHARNJIT SINGH 00078 CNRB0018107 1692 1692 Processed 25/08/2022 4154740684 MR CHARANJEET SINGH STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-025-001/257
(GILL PATTI) 		2611003000NRG23170820220154374 17/08/2022 PARMJIT KAUR 2611003WL005801 PARMJIT KAUR 00078 CNRB0018107 1692 1692 Processed 25/08/2022 4154740687 PARAMJEET KAUR WO BALDEV SINGH CANARA BANK(508532)
5 Goniana PB-11-003-025-001/297
(GILL PATTI) 		2611003000NRG23170820220154377 17/08/2022 AMARJIT KAUR 2611003WL005801 AMARJIT KAUR 00078 CNRB0018107 1128 1128 Processed 25/08/2022 4154740685 AMARJEET KAUR CANARA BANK(508532)
SubTotal 7332 7332
6 Goniana PB-11-003-055-001/1
(AMARGARH) 		2611003000NRG23170820220153498 17/08/2022 SIMARJIT KAUR 2611003WL005772 SIMARJIT KAUR 00349 PSIB0000382 1128 1128 Processed 25/08/2022 4154740662 MANDER SINGH AND SIMARJEET KAUR PUNJAB & SIND BANK(607087)
7 Goniana PB-11-003-055-001/11
(AMARGARH) 		2611003000NRG23170820220153499 17/08/2022 KARAMJIT KAUR 2611003WL005772 KARAMJIT KAUR 00349 PSIB0000382 1410 1410 Processed 25/08/2022 4154740663 KARAMJIT KAUR W O SATPAL SINGH PUNJAB & SIND BANK(607087)
8 Goniana PB-11-003-055-001/17
(AMARGARH) 		2611003000NRG23170820220153501 17/08/2022 Angrej kaur 2611003WL005772 Angrej kaur 00349 PSIB0000382 1128 1128 Processed 25/08/2022 4154740657 ANGRAJ KAUR W/O NINDERPAL SINGH PUNJAB & SIND BANK(607087)
9 Goniana PB-11-003-055-001/21
(AMARGARH) 		2611003000NRG23170820220153502 17/08/2022 Gurjit kaur 2611003WL005772 Gurjit kaur 00349 PSIB0000382 282 282 Processed 25/08/2022 4154740659 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-055-001/3
(AMARGARH) 		2611003000NRG23170820220153503 17/08/2022 CHAND SINGH 2611003WL005772 CHAND SINGH 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154740656 CHAND SINGH S/O BAKHSHISH SING H PUNJAB & SIND BANK(607087)
11 Goniana PB-11-003-055-001/31
(AMARGARH) 		2611003000NRG23170820220153504 17/08/2022 RANJIT KAUR 2611003WL005772 RANJIT KAUR 00349 PSIB0000382 846 846 Processed 25/08/2022 4154740690 RANJIT KAUR HDFC BANK LTD(607152)
12 Goniana PB-11-003-055-001/32
(AMARGARH) 		2611003000NRG23170820220153505 17/08/2022 Pappu Singh 2611003WL005772 Pappu Singh 00349 PSIB0000382 1410 1410 Processed 25/08/2022 4154740655 PAPPU SINGH PUNJAB & SIND BANK(607087)
13 Goniana PB-11-003-055-001/35
(AMARGARH) 		2611003000NRG23170820220153506 17/08/2022 PARAMJIT KAUR 2611003WL005772 PARAMJIT KAUR 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154740661 PARMJIT KAUR W/O NIKKA SINGH PUNJAB & SIND BANK(607087)
14 Goniana PB-11-003-055-001/39
(AMARGARH) 		2611003000NRG23170820220153507 17/08/2022 Sukhdev Kaur 2611003WL005772 Sukhdev Kaur 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154740660 SUKHDEV KAUR W/O AMRIK SINGH PUNJAB & SIND BANK(607087)
15 Goniana PB-11-003-055-001/9
(AMARGARH) 		2611003000NRG23170820220153510 17/08/2022 ANGREJ SINGH. 2611003WL005772 ANGREJ SINGH. 00349 PSIB0000382 1692 1692 Processed 25/08/2022 4154740658 ANGREJ SINGH S/O BAKHSISH SING H PUNJAB & SIND BANK(607087)
SubTotal 12972 12972
16 Goniana PB-11-003-025-001/156
(GILL PATTI) 		2611003000NRG23170820220154359 17/08/2022 KIRNJIT KAUR 2611003WL005801 KIRNJIT KAUR 00354 PUNB0177110 1410 1410 Processed 25/08/2022 4154740664 KIRANJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-025-001/161
(GILL PATTI) 		2611003000NRG23170820220154360 17/08/2022 GURPREET KAUR 2611003WL005801 GURPREET KAUR 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154740667 GURPREET KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-025-001/168
(GILL PATTI) 		2611003000NRG23170820220154361 17/08/2022 MANPREET kaur 2611003WL005801 MANPREET kaur 00354 PUNB0177110 1410 1410 Processed 25/08/2022 4154740666 MANPREET KAUR WO MAGU SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-025-001/174
(GILL PATTI) 		2611003000NRG23170820220154362 17/08/2022 TEJ KAUR 2611003WL005801 TEJ KAUR 00354 PUNB0177110 1410 1410 Processed 25/08/2022 4154740668 TEJ KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-025-001/186
(GILL PATTI) 		2611003000NRG23170820220154364 17/08/2022 HARNEK SINGH 2611003WL005801 HARNEK SINGH 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154740670 MR HARNEK SINGH STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-025-001/187
(GILL PATTI) 		2611003000NRG23170820220154365 17/08/2022 JOGINDER SINGH 2611003WL005801 JOGINDER SINGH 00354 PUNB0177110 1410 1410 Processed 25/08/2022 4154740669 JOGINDER SINGH SO BHAG SINGH PUNJAB NATIONAL BANK(508568)
22 Goniana PB-11-003-025-001/207
(GILL PATTI) 		2611003000NRG23170820220154367 17/08/2022 Najeera 2611003WL005801 Najeera 00354 PUNB0177110 1410 1410 Processed 25/08/2022 4154740672 NAJEERA WO MOHAMAD ALI PUNJAB NATIONAL BANK(508568)
23 Goniana PB-11-003-025-001/212
(GILL PATTI) 		2611003000NRG23170820220154369 17/08/2022 MANJIT KAUR 2611003WL005801 MANJIT KAUR 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154740673 MANJEET KAUR WO SOHAN SINGH CANARA BANK(508532)
24 Goniana PB-11-003-025-001/222
(GILL PATTI) 		2611003000NRG23170820220154370 17/08/2022 RAJ KAUR 2611003WL005801 RAJ KAUR 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154740671 RAJ KAUR WO MUKUND SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-025-001/50250015
(GILL PATTI) 		2611003000NRG23170820220154382 17/08/2022 Karnail Singh 2611003WL005801 Karnail Singh 00354 PUNB0177110 1692 1692 Processed 25/08/2022 4154740665 KARNAIL SINGH SO SH NANAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15510 15510
26 Goniana PB-11-003-039-001/239
(KILLI NIHAL SINGH WALA) 		2611003000NRG23170820220153849 17/08/2022 Ajaib Singh 2611003WL005778 Ajaib Singh 00415 SBIN0050229 282 282 Processed 25/08/2022 4154740679 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
27 Goniana PB-11-003-045-001/450017
(KOTHE CHET SINGH) 		2611003000NRG23170820220154194 17/08/2022 Baldev Singh 2611003WL005795 Baldev Singh 00415 SBIN0051084 1410 1410 Processed 25/08/2022 4154740678 MR BALDEV SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-045-001/450034
(KOTHE CHET SINGH) 		2611003000NRG23170820220154173 17/08/2022 Manjit Kaur 2611003WL005793 Manjit Kaur 00415 SBIN0051084 564 564 Processed 25/08/2022 4154740677 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1974 1974
29 Goniana PB-11-003-045-001/450019
(KOTHE CHET SINGH) 		2611003000NRG23170820220154195 17/08/2022 Binder Kaur 2611003WL005795 Binder Kaur 00415 SBIN0051346 1410 1410 Processed 25/08/2022 4154740682 MRS BINDER KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-045-001/67
(KOTHE CHET SINGH) 		2611003000NRG23170820220154174 17/08/2022 Harpinder Singh 2611003WL005793 Harpinder Singh 00415 SBIN0051346 1692 1692 Processed 25/08/2022 4154740681 MRS HARPINDER KAUR STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-045-001/73
(KOTHE CHET SINGH) 		2611003000NRG23170820220154196 17/08/2022 Gursewak Singh 2611003WL005795 Gursewak Singh 00415 SBIN0051346 1410 1410 Processed 25/08/2022 4154740674 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-045-001/76
(KOTHE CHET SINGH) 		2611003000NRG23170820220154175 17/08/2022 Manjit kaur 2611003WL005793 Manjit kaur 00415 SBIN0051346 1692 1692 Processed 25/08/2022 4154740680 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-045-001/77
(KOTHE CHET SINGH) 		2611003000NRG23170820220154176 17/08/2022 Veerpal Kaur 2611003WL005793 Veerpal Kaur 00415 SBIN0051346 1692 1692 Processed 25/08/2022 4154740683 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 7896 7896
34 Goniana PB-11-003-030-001/252
(JANDA WALA) 		2611003000NRG23170820220154177 17/08/2022 paramjit kaur 2611003WL005794 paramjit kaur 00468 UBIN0540706 1410 1410 Processed 25/08/2022 4154740689 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-030-001/3000123
(JANDA WALA) 		2611003000NRG23170820220154178 17/08/2022 Sito Kaur 2611003WL005794 Sito Kaur 00468 UBIN0540706 1410 1410 Processed 25/08/2022 4154740676 MRS SEETO KAUR STATE BANK OF INDIA(508548)
36 Goniana PB-11-003-030-001/3000211
(JANDA WALA) 		2611003000NRG23170820220154179 17/08/2022 Angrej Kaur 2611003WL005794 Angrej Kaur 00468 UBIN0540706 1410 1410 Processed 25/08/2022 4154740675 ANGREJ KAUR ICICI BANK LTD(508534)
SubTotal 4230 4230
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_170822APB_FTO_42325 Canara Bank CNRB0018107 Gillpatti 7332
2 Goniana PB2611009_170822APB_FTO_42325 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 12972
3 Goniana PB2611009_170822APB_FTO_42325 Punjab National Bank PUNB0177110 Bhokhra 15510
4 Goniana PB2611009_170822APB_FTO_42325 State Bank of India SBIN0050229 VIRK KALAN 282
5 Goniana PB2611009_170822APB_FTO_42325 State Bank of India SBIN0051084 ABLU 1974
6 Goniana PB2611009_170822APB_FTO_42325 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 7896
7 Goniana PB2611009_170822APB_FTO_42325 Union Bank of India UBIN0540706 HARRAIPUR 4230

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