Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:24:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_180822APB_FTO_42622
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-11-003-038-001/1038158
(KHIALIWALA) 		2611003000NRG23180820220155777 18/08/2022 amarjit kaur 2611003WL005852 amarjit kaur 00152 HDFC0003136 1128 1128 Processed 27/08/2022 4229430741 AMARJIT KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
2 Goniana PB-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23180820220155790 18/08/2022 Labh Singh 2611003WL005852 Labh Singh 00349 PSIB0000382 1692 1692 Processed 27/08/2022 4229430768 LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Goniana PB-11-003-038-001/244
(KHIALIWALA) 		2611003000NRG23180820220155788 18/08/2022 Hakam Singh 2611003WL005852 Hakam Singh 00354 PUNB0083910 1692 1692 Processed 27/08/2022 4229430723 HAKAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 Goniana PB-11-003-038-001/1038001
(KHIALIWALA) 		2611003000NRG23180820220155747 18/08/2022 Sukhveer Kaur 2611003WL005852 Sukhveer Kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430728 SUKHVIR KAUR WO GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-038-001/1038018
(KHIALIWALA) 		2611003000NRG23180820220155749 18/08/2022 Jaspal Kaur 2611003WL005852 Jaspal Kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430738 JASPAL KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
6 Goniana PB-11-003-038-001/1038020
(KHIALIWALA) 		2611003000NRG23180820220155750 18/08/2022 karamjit Kaur 2611003WL005852 karamjit Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430732 KARAMJEET KAUR WO MANDAR SINGH PUNJAB NATIONAL BANK(508568)
7 Goniana PB-11-003-038-001/1038021
(KHIALIWALA) 		2611003000NRG23180820220155751 18/08/2022 hardeep kaur 2611003WL005852 hardeep kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430761 HARDEEP KAUR WO GURTEJ SINGH PUNJAB NATIONAL BANK(508568)
8 Goniana PB-11-003-038-001/1038025
(KHIALIWALA) 		2611003000NRG23180820220155752 18/08/2022 Pal Kaur 2611003WL005852 Pal Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430754 PAL KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-038-001/1038028
(KHIALIWALA) 		2611003000NRG23180820220155753 18/08/2022 Balwinder Kuar 2611003WL005852 Balwinder Kuar 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430749 BALWINDER KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-038-001/1038036
(KHIALIWALA) 		2611003000NRG23180820220155754 18/08/2022 Harvinder Kaur 2611003WL005852 Harvinder Kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430766 HARVINDER KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/1038038
(KHIALIWALA) 		2611003000NRG23180820220155755 18/08/2022 Dalip Kaur 2611003WL005852 Dalip Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430729 DALIP KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/1038052
(KHIALIWALA) 		2611003000NRG23180820220155756 18/08/2022 Karamjit Kaur 2611003WL005852 Karamjit Kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430742 KARAMJIT KAUR WO LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/1038062
(KHIALIWALA) 		2611003000NRG23180820220155758 18/08/2022 RAJWINDER KAUR 2611003WL005852 RAJWINDER KAUR 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430733 RAJWINDER KAUR WO SIKANDAR SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-038-001/1038064
(KHIALIWALA) 		2611003000NRG23180820220155759 18/08/2022 Kulveer Kaur 2611003WL005852 Kulveer Kaur 00354 PUNB0177110 846 846 Processed 27/08/2022 4229430736 KULBIR KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/1038072
(KHIALIWALA) 		2611003000NRG23180820220155760 18/08/2022 Jasveer Kaur 2611003WL005852 Jasveer Kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430730 JASVIR KAUR WO SUKHMINDER SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-038-001/1038072
(KHIALIWALA) 		2611003000NRG23180820220155761 18/08/2022 Sukhmander Singh 2611003WL005852 Sukhmander Singh 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430731 SUKHWINDER SINGH SO DEVI DIAL PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-038-001/1038073
(KHIALIWALA) 		2611003000NRG23180820220155762 18/08/2022 Jasveer Kaur 2611003WL005852 Jasveer Kaur 00354 PUNB0177110 564 564 Processed 27/08/2022 4229430739 JASVEER KAUR DHALIWAL PUNJAB & SIND BANK(607087)
18 Goniana PB-11-003-038-001/1038112
(KHIALIWALA) 		2611003000NRG23180820220155763 18/08/2022 Kuldeep Kaur 2611003WL005852 Kuldeep Kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430746 KULDEEP KAUR WO SUKHMANDER SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-038-001/1038113
(KHIALIWALA) 		2611003000NRG23180820220155764 18/08/2022 Gurmeet kaur 2611003WL005852 Gurmeet kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430744 GURMEET KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-038-001/1038117
(KHIALIWALA) 		2611003000NRG23180820220155765 18/08/2022 jaspreet kaur 2611003WL005852 jaspreet kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430737 JASPREET KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
21 Goniana PB-11-003-038-001/1038118
(KHIALIWALA) 		2611003000NRG23180820220155766 18/08/2022 Saun Singh 2611003WL005852 Saun Singh 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430752 SAUN SINGH SO FUMAN SINGH PUNJAB NATIONAL BANK(508568)
22 Goniana PB-11-003-038-001/1038120
(KHIALIWALA) 		2611003000NRG23180820220155767 18/08/2022 Paramjit kaur 2611003WL005852 Paramjit kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430751 PARAMJEET KAUR ICICI BANK LTD(508534)
23 Goniana PB-11-003-038-001/1038122
(KHIALIWALA) 		2611003000NRG23180820220155768 18/08/2022 Rani Kaur 2611003WL005852 Rani Kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430747 RANI KAUR WO KALI SINGH PUNJAB NATIONAL BANK(508568)
24 Goniana PB-11-003-038-001/1038130
(KHIALIWALA) 		2611003000NRG23180820220155770 18/08/2022 Jarnail Kaur 2611003WL005852 Jarnail Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430760 JARNAIL KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-038-001/1038132
(KHIALIWALA) 		2611003000NRG23180820220155771 18/08/2022 SETTO 2611003WL005852 SETTO 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430756 SITO WO MEJOR SINGH PUNJAB NATIONAL BANK(508568)
26 Goniana PB-11-003-038-001/1038133
(KHIALIWALA) 		2611003000NRG23180820220155772 18/08/2022 PAL KAUR 2611003WL005852 PAL KAUR 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430765 PAL KAUR WO MANGAL RAM PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-038-001/1038136
(KHIALIWALA) 		2611003000NRG23180820220155773 18/08/2022 Charanjit Kaur 2611003WL005852 Charanjit Kaur 00354 PUNB0177110 1128 1128 Processed 27/08/2022 4229430735 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
28 Goniana PB-11-003-038-001/1038145
(KHIALIWALA) 		2611003000NRG23180820220155774 18/08/2022 Manjit Kaur 2611003WL005852 Manjit Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430726 MANJEET KAUR WO JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
29 Goniana PB-11-003-038-001/1038146
(KHIALIWALA) 		2611003000NRG23180820220155775 18/08/2022 Gurvinder singh 2611003WL005852 Gurvinder singh 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430725 GURBINDER SINGH SO LABH SINGH PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-038-001/1038147
(KHIALIWALA) 		2611003000NRG23180820220155776 18/08/2022 Harbans Kaur 2611003WL005852 Harbans Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430759 HARBANS KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
31 Goniana PB-11-003-038-001/1038168
(KHIALIWALA) 		2611003000NRG23180820220155778 18/08/2022 Balwant Kaur 2611003WL005852 Balwant Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430757 BALWANT KAUR WO BINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Goniana PB-11-003-038-001/1038173
(KHIALIWALA) 		2611003000NRG23180820220155779 18/08/2022 Jaspreet kaur 2611003WL005852 Jaspreet kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430727 JASPREET KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
33 Goniana PB-11-003-038-001/1038175
(KHIALIWALA) 		2611003000NRG23180820220155780 18/08/2022 Rajpal kaur 2611003WL005852 Rajpal kaur 00354 PUNB0177110 1410 1410 Processed 27/08/2022 4229430755 RAJPAL KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
34 Goniana PB-11-003-038-001/1038182
(KHIALIWALA) 		2611003000NRG23180820220155781 18/08/2022 Paramjeet Kaur 2611003WL005852 Paramjeet Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430748 PARAMJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
35 Goniana PB-11-003-038-001/1038186
(KHIALIWALA) 		2611003000NRG23180820220155782 18/08/2022 Sukhdev Kaur 2611003WL005852 Sukhdev Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430758 SUKHDEV KAUR WO VIR SINGH PUNJAB NATIONAL BANK(508568)
36 Goniana PB-11-003-038-001/1038193
(KHIALIWALA) 		2611003000NRG23180820220155784 18/08/2022 Karamjit Kaur 2611003WL005852 Karamjit Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430763 KARMJEET KAUR HDFC BANK LTD(607152)
37 Goniana PB-11-003-038-001/201
(KHIALIWALA) 		2611003000NRG23180820220155786 18/08/2022 Charanjit Kaur 2611003WL005852 Charanjit Kaur 00354 PUNB0177110 564 564 Processed 27/08/2022 4229430745 CHARANJIT KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
38 Goniana PB-11-003-038-001/225
(KHIALIWALA) 		2611003000NRG23180820220155787 18/08/2022 Kiranjit Kaur 2611003WL005852 Kiranjit Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430740 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
39 Goniana PB-11-003-038-001/268
(KHIALIWALA) 		2611003000NRG23180820220155791 18/08/2022 Nasib kaur 2611003WL005852 Nasib kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430764 NASEEB KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
40 Goniana PB-11-003-038-001/269
(KHIALIWALA) 		2611003000NRG23180820220155792 18/08/2022 Charanjit Kaur 2611003WL005852 Charanjit Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430753 CHARANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
41 Goniana PB-11-003-038-001/290
(KHIALIWALA) 		2611003000NRG23180820220155794 18/08/2022 Paramjit kaur 2611003WL005852 Paramjit kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430743 PARAMJIT KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
42 Goniana PB-11-003-038-001/295
(KHIALIWALA) 		2611003000NRG23180820220155796 18/08/2022 sukhpal kaur 2611003WL005852 sukhpal kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430750 SUKHPAL KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
43 Goniana PB-11-003-038-001/296
(KHIALIWALA) 		2611003000NRG23180820220155797 18/08/2022 Paramjit Kaur 2611003WL005852 Paramjit Kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430762 PARAMJIT KAUR WO SUKHPAL RAM PUNJAB NATIONAL BANK(508568)
44 Goniana PB-11-003-038-001/327
(KHIALIWALA) 		2611003000NRG23180820220155799 18/08/2022 Amarjit kaur 2611003WL005852 Amarjit kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430734 AMARJIT KAUR WO JAGINDER SINGH PUNJAB NATIONAL BANK(508568)
45 Goniana PB-11-003-038-001/336
(KHIALIWALA) 		2611003000NRG23180820220155800 18/08/2022 Simarjit kaur 2611003WL005852 Simarjit kaur 00354 PUNB0177110 1692 1692 Processed 27/08/2022 4229430724 SIMARJIT KAUR HDFC BANK LTD(607152)
SubTotal 63732 63732
46 Goniana PB-11-003-038-001/258
(KHIALIWALA) 		2611003000NRG23180820220155789 18/08/2022 Mander Singh 2611003WL005852 Mander Singh 00553 INDB0000125 1692 1692 Processed 27/08/2022 4229430767 MANDER SINGH SO BIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
Total 69936 69936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_180822APB_FTO_42622 HDFC HDFC0003136 Bhokhra 1128
2 Goniana PB2611009_180822APB_FTO_42622 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
3 Goniana PB2611009_180822APB_FTO_42622 Punjab National Bank PUNB0083910 Goniana 1692
4 Goniana PB2611009_180822APB_FTO_42622 Punjab National Bank PUNB0177110 Bhokhra 63732
5 Goniana PB2611009_180822APB_FTO_42622 IndusInd Bank Ltd. INDB0000125 BHATINDA 1692

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