Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:26:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_191022APB_FTO_71375
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-11-003-001-001/1000155
(ABLU) 		2611003000NRG23191020220228943 19/10/2022 Gurjant Singh 2611003WL008774 Gurjant Singh 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238627 MR GURJANT SINGH SO JARNAIL SINGH STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-001-001/1000158
(ABLU) 		2611003000NRG23191020220228944 19/10/2022 Parveen Kaur 2611003WL008774 Parveen Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238608 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-001-001/1000162
(ABLU) 		2611003000NRG23191020220228945 19/10/2022 Gurmeet Kaur 2611003WL008774 Gurmeet Kaur 00415 SBIN0051084 440 440 Processed 27/10/2022 5956238623 MRS GURMEET KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
4 Goniana PB-11-003-001-001/1000166
(ABLU) 		2611003000NRG23191020220228946 19/10/2022 Sukhjit Kaur 2611003WL008774 Sukhjit Kaur 00415 SBIN0051084 440 440 Processed 27/10/2022 5956238610 SUKHJIT KAUR ICICI BANK LTD(508534)
5 Goniana PB-11-003-001-001/1000171
(ABLU) 		2611003000NRG23191020220228947 19/10/2022 Mohinder Kaur 2611003WL008774 Mohinder Kaur 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956238602 MAHINDER SINGH ICICI BANK LTD(508534)
6 Goniana PB-11-003-001-001/1000183
(ABLU) 		2611003000NRG23191020220228948 19/10/2022 Kamaldeep kaur 2611003WL008774 Kamaldeep kaur 00415 SBIN0051084 660 660 Processed 27/10/2022 5956238621 KAMALDEEP KAUR ICICI BANK LTD(508534)
7 Goniana PB-11-003-001-001/1000197
(ABLU) 		2611003000NRG23191020220228949 19/10/2022 Rani Kaur 2611003WL008774 Rani Kaur 00415 SBIN0051084 660 660 Processed 27/10/2022 5956238611 MRS RANI WO PAPPA STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-001-001/1000199
(ABLU) 		2611003000NRG23191020220228950 19/10/2022 Sukhjeet Kaur 2611003WL008774 Sukhjeet Kaur 00415 SBIN0051084 880 880 Processed 27/10/2022 5956238612 SUKHJEET KAUR ICICI BANK LTD(508534)
9 Goniana PB-11-003-001-001/1000204
(ABLU) 		2611003000NRG23191020220228951 19/10/2022 Harvinder kaur 2611003WL008774 Harvinder kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238604 MRS HARVINDER KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-001-001/1000206
(ABLU) 		2611003000NRG23191020220228952 19/10/2022 Angrej Kaur 2611003WL008774 Angrej Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238609 ANGREJ KAUR ICICI BANK LTD(508534)
11 Goniana PB-11-003-001-001/1000210
(ABLU) 		2611003000NRG23191020220228953 19/10/2022 Gulab Khan 2611003WL008774 Gulab Khan 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238615 GULAB KHAN ICICI BANK LTD(508534)
12 Goniana PB-11-003-001-001/1000212
(ABLU) 		2611003000NRG23191020220228954 19/10/2022 Gurjant Singh 2611003WL008774 Gurjant Singh 00415 SBIN0051084 880 880 Processed 27/10/2022 5956238629 MR GURJANT SINGH SO NAJAR SINGH STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-001-001/1000213
(ABLU) 		2611003000NRG23191020220228955 19/10/2022 Seebo 2611003WL008774 Seebo 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238605 SEEBO KAUR ICICI BANK LTD(508534)
14 Goniana PB-11-003-001-001/1000219
(ABLU) 		2611003000NRG23191020220228957 19/10/2022 Gurmeet Kaur 2611003WL008774 Gurmeet Kaur 00415 SBIN0051084 880 880 Processed 27/10/2022 5956238616 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-001-001/1000220
(ABLU) 		2611003000NRG23191020220228958 19/10/2022 Parwinder Kaur 2611003WL008774 Parwinder Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238618 MRS PARVINDER KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-001-001/1000222
(ABLU) 		2611003000NRG23191020220228959 19/10/2022 Karamjit Kaur 2611003WL008774 Karamjit Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238617 KARMJEET KAUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-001-001/1000223
(ABLU) 		2611003000NRG23191020220228960 19/10/2022 Sukhpreet Kaur 2611003WL008774 Sukhpreet Kaur 00415 SBIN0051084 880 880 Processed 27/10/2022 5956238622 SUKHPREET KAUR ICICI BANK LTD(508534)
18 Goniana PB-11-003-001-001/1000225
(ABLU) 		2611003000NRG23191020220228961 19/10/2022 Jaswant kaur 2611003WL008774 Jaswant kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238603 JASWANT KAUR ICICI BANK LTD(508534)
19 Goniana PB-11-003-001-001/1000229
(ABLU) 		2611003000NRG23191020220228962 19/10/2022 Kulwant kaur 2611003WL008774 Kulwant kaur 00415 SBIN0051084 880 880 Processed 27/10/2022 5956238613 KULWANT KAUR ICICI BANK LTD(508534)
20 Goniana PB-11-003-001-001/1000231
(ABLU) 		2611003000NRG23191020220228963 19/10/2022 sukhdev singh 2611003WL008774 sukhdev singh 00415 SBIN0051084 880 880 Processed 27/10/2022 5956238628 SUKHDEV SINGH AXIS BANK(607153)
21 Goniana PB-11-003-001-001/1000237
(ABLU) 		2611003000NRG23191020220228966 19/10/2022 Dalip Kaur 2611003WL008774 Dalip Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238606 DALIP KAUR ICICI BANK LTD(508534)
22 Goniana PB-11-003-001-001/1000237
(ABLU) 		2611003000NRG23191020220228965 19/10/2022 Gurnam Singh 2611003WL008774 Gurnam Singh 00415 SBIN0051084 880 880 Processed 27/10/2022 5956238607 MR GURNAM SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-001-001/1000239
(ABLU) 		2611003000NRG23191020220228967 19/10/2022 Jaswinder Kaur 2611003WL008774 Jaswinder Kaur 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956238614 JASWINDER KAUR ICICI BANK LTD(508534)
24 Goniana PB-11-003-001-001/245
(ABLU) 		2611003000NRG23191020220228969 19/10/2022 Vidya Devi 2611003WL008774 Vidya Devi 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238624 MISS VIDYA DEVI WO JATTAN RAM STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-001-001/248
(ABLU) 		2611003000NRG23191020220228970 19/10/2022 Manjit kaur 2611003WL008774 Manjit kaur 00415 SBIN0051084 440 440 Processed 27/10/2022 5956238619 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-001-001/260
(ABLU) 		2611003000NRG23191020220228972 19/10/2022 Murti 2611003WL008774 Murti 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238620 MRS MURTI KAUR WO HARNEK SINGH STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-001-001/269
(ABLU) 		2611003000NRG23191020220228974 19/10/2022 Manjeet Kaur 2611003WL008774 Manjeet Kaur 00415 SBIN0051084 660 660 Processed 27/10/2022 5956238625 MRS MANJEET KAUR WO MANAK SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-001-001/274
(ABLU) 		2611003000NRG23191020220228975 19/10/2022 Simerjit 2611003WL008774 Simerjit 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956238626 MRS SIMARJEET KAUR WO HASAN KHAN STATE BANK OF INDIA(508548)
SubTotal 28820 28820
Total 28820 28820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_191022APB_FTO_71375 State Bank of India SBIN0051084 ABLU 28820

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