Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:00:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_191022FTO_71374
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-11-003-001-001/354
(ABLU) 		2611003000NRG23191020220228988 19/10/2022 Satveer Kaur 2611003WL008774 Satveer Kaur 00349 PSIB0000550 880 880 Processed 27/10/2022 5956045799 Satveer Kaur ()
2 Goniana PB-11-003-001-001/408
(ABLU) 		2611003000NRG23191020220229000 19/10/2022 Babli Rani 2611003WL008774 Babli Rani 00349 PSIB0000550 880 880 Processed 27/10/2022 5956045796 Babli Rani ()
3 Goniana PB-11-003-001-001/413
(ABLU) 		2611003000NRG23191020220229002 19/10/2022 SUMANJIT KAUR 2611003WL008774 SUMANJIT KAUR 00349 PSIB0000550 1100 1100 Processed 27/10/2022 5956045797 SUMANJIT KAUR ()
4 Goniana PB-11-003-001-001/418
(ABLU) 		2611003000NRG23191020220229005 19/10/2022 Harpreet Kaur 2611003WL008774 Harpreet Kaur 00349 PSIB0000550 660 660 Processed 27/10/2022 5956045798 Harpreet Kaur ()
SubTotal 3520 3520
5 Goniana PB-11-003-001-001/379
(ABLU) 		2611003000NRG23191020220228994 19/10/2022 Binder Kaur 2611003WL008774 Binder Kaur 00415 SBIN0050052 660 660 Processed 27/10/2022 5956045800 MRS BINDER KAUR ()
SubTotal 660 660
6 Goniana PB-11-003-001-001/1000216
(ABLU) 		2611003000NRG23191020220228956 19/10/2022 Jeevanjot Singh 2611003WL008774 Jeevanjot Singh 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045806 MR JEEVANJOT SINGH ()
7 Goniana PB-11-003-001-001/1000234
(ABLU) 		2611003000NRG23191020220228964 19/10/2022 jasbir kaur 2611003WL008774 jasbir kaur 00415 SBIN0051084 880 880 Processed 27/10/2022 5956045807 MRS JASVIR KAUR WO BINDER SINGH ()
8 Goniana PB-11-003-001-001/1000297
(ABLU) 		2611003000NRG23191020220228968 19/10/2022 MANJIT KAUR 2611003WL008774 MANJIT KAUR 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045821 MRS MANJEET KAUR ()
9 Goniana PB-11-003-001-001/255
(ABLU) 		2611003000NRG23191020220228971 19/10/2022 Harwinder Kaur 2611003WL008774 Harwinder Kaur 00415 SBIN0051084 660 660 Processed 27/10/2022 5956045828 MRS HARVINDER KAUR ()
10 Goniana PB-11-003-001-001/263
(ABLU) 		2611003000NRG23191020220228973 19/10/2022 Sandeep Kaur 2611003WL008774 Sandeep Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045812 MRS SANDEEP KAUR WO MANGA SINGH ()
11 Goniana PB-11-003-001-001/276
(ABLU) 		2611003000NRG23191020220228976 19/10/2022 veerpal kaur 2611003WL008774 veerpal kaur 00415 SBIN0051084 660 660 Processed 27/10/2022 5956045813 MR GURDEEP SINGH ()
12 Goniana PB-11-003-001-001/285
(ABLU) 		2611003000NRG23191020220228977 19/10/2022 BALJIT KAUR 2611003WL008774 BALJIT KAUR 00415 SBIN0051084 880 880 Processed 27/10/2022 5956045814 MRS BALJEET KAUR WO JAGTAR SINGH ()
13 Goniana PB-11-003-001-001/287
(ABLU) 		2611003000NRG23191020220228978 19/10/2022 SUKHPREET KAUR 2611003WL008774 SUKHPREET KAUR 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045825 MR BUTA SINGH ()
14 Goniana PB-11-003-001-001/290
(ABLU) 		2611003000NRG23191020220228979 19/10/2022 SEEMA KAUR 2611003WL008774 SEEMA KAUR 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045819 MR SEEMA KAUR WO MANGA SINGH ()
15 Goniana PB-11-003-001-001/291
(ABLU) 		2611003000NRG23191020220228980 19/10/2022 KULWANT SINGH 2611003WL008774 KULWANT SINGH 00415 SBIN0051084 220 220 Processed 27/10/2022 5956045811 MR KULWINDER SINGH SO DARSHAN SINGH ()
16 Goniana PB-11-003-001-001/298
(ABLU) 		2611003000NRG23191020220228981 19/10/2022 GOPI RAM 2611003WL008774 GOPI RAM 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045815 MR GOPI RAM SO NAND RAM ()
17 Goniana PB-11-003-001-001/314
(ABLU) 		2611003000NRG23191020220228982 19/10/2022 GAGANPREET KAUR 2611003WL008774 GAGANPREET KAUR 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045804 MRS GAGANPREET KAUR ()
18 Goniana PB-11-003-001-001/317
(ABLU) 		2611003000NRG23191020220228983 19/10/2022 JASVEER KAUR 2611003WL008774 JASVEER KAUR 00415 SBIN0051084 660 660 Processed 27/10/2022 5956045820 MRS JASVEER KAUR WO GURJANT SINGH ()
19 Goniana PB-11-003-001-001/320
(ABLU) 		2611003000NRG23191020220228984 19/10/2022 MAHAVIR SINGH 2611003WL008774 MAHAVIR SINGH 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045831 MR MAHAVIR SINGH ()
20 Goniana PB-11-003-001-001/321
(ABLU) 		2611003000NRG23191020220228985 19/10/2022 HARWINDER KAUR 2611003WL008774 HARWINDER KAUR 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045817 MRS RUPINDER KAUR WO JAGTAR SINGH ()
21 Goniana PB-11-003-001-001/330
(ABLU) 		2611003000NRG23191020220228986 19/10/2022 Thakur Singh 2611003WL008774 Thakur Singh 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045816 MR THAKUR SINGH SO BOGI SINGH ()
22 Goniana PB-11-003-001-001/339
(ABLU) 		2611003000NRG23191020220228987 19/10/2022 JASPREET KAUR 2611003WL008774 JASPREET KAUR 00415 SBIN0051084 880 880 Processed 27/10/2022 5956045805 MRS JASPREET KAUR ()
23 Goniana PB-11-003-001-001/355
(ABLU) 		2611003000NRG23191020220228989 19/10/2022 JASPREET KAUR 2611003WL008774 JASPREET KAUR 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045818 MRS JASPREET KAUR WO AMRIK SINGH ()
24 Goniana PB-11-003-001-001/356
(ABLU) 		2611003000NRG23191020220228990 19/10/2022 MANPREET KAUR 2611003WL008774 MANPREET KAUR 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045802 MS MANPREET KAUR DO RAJA SINGH ()
25 Goniana PB-11-003-001-001/367
(ABLU) 		2611003000NRG23191020220228992 19/10/2022 BAGGER SINGH 2611003WL008774 BAGGER SINGH 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045829 MR BAGAR SINGH ()
26 Goniana PB-11-003-001-001/367
(ABLU) 		2611003000NRG23191020220228991 19/10/2022 BHANTO KAUR 2611003WL008774 BHANTO KAUR 00415 SBIN0051084 880 880 Processed 27/10/2022 5956045810 MRS BHANTU ()
27 Goniana PB-11-003-001-001/370
(ABLU) 		2611003000NRG23191020220228993 19/10/2022 KARNAIL SINGH 2611003WL008774 KARNAIL SINGH 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045808 MR KARNAIL SINGH SO BACHAN SINGH ()
28 Goniana PB-11-003-001-001/384
(ABLU) 		2611003000NRG23191020220228995 19/10/2022 MANPREET KAUR 2611003WL008774 MANPREET KAUR 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045826 MRS MANPREET KAUR ()
29 Goniana PB-11-003-001-001/393
(ABLU) 		2611003000NRG23191020220228996 19/10/2022 Amandeep Kaur 2611003WL008774 Amandeep Kaur 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045830 MRS AMANDEEP KAUR ()
30 Goniana PB-11-003-001-001/400-A
(ABLU) 		2611003000NRG23191020220228997 19/10/2022 Manpreet kaur 2611003WL008774 Manpreet kaur 00415 SBIN0051084 880 880 Processed 27/10/2022 5956045801 MRS MANPREET KAUR ()
31 Goniana PB-11-003-001-001/406
(ABLU) 		2611003000NRG23191020220228998 19/10/2022 Beant Kaur 2611003WL008774 Beant Kaur 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045824 MRS BEANT KAUR ()
32 Goniana PB-11-003-001-001/407
(ABLU) 		2611003000NRG23191020220228999 19/10/2022 Shinderpal Kaur 2611003WL008774 Shinderpal Kaur 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045823 MRS CHHINDERPAL KAUR WO NARESH KUMAR ()
33 Goniana PB-11-003-001-001/412
(ABLU) 		2611003000NRG23191020220229001 19/10/2022 Veerpal kaur 2611003WL008774 Veerpal kaur 00415 SBIN0051084 1100 1100 Processed 27/10/2022 5956045822 MRS VEERPAL KAUR ()
34 Goniana PB-11-003-001-001/415
(ABLU) 		2611003000NRG23191020220229003 19/10/2022 Rupinder Kaur 2611003WL008774 Rupinder Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045803 MRS RUPINDER KAUR ()
35 Goniana PB-11-003-001-001/416
(ABLU) 		2611003000NRG23191020220229004 19/10/2022 Harbans Kaur 2611003WL008774 Harbans Kaur 00415 SBIN0051084 1320 1320 Processed 27/10/2022 5956045809 MRS SHINDERPAL KAUR URF HARBANS KAUR ()
36 Goniana PB-11-009-001-001/382
(ABLU) 		2611003000NRG23191020220229006 19/10/2022 Mandeep kaur 2611003WL008774 Mandeep kaur 00415 SBIN0051084 880 880 Processed 27/10/2022 5956045827 MRS MANDEEP KAUR WO RAM NARAYAN SINGH ()
SubTotal 33000 33000
Total 37180 37180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_191022FTO_71374 Punjab & Sind Bank PSIB0000550 Kotali ablu 3520
2 Goniana PB2611009_191022FTO_71374 State Bank of India SBIN0050052 GONIANA 660
3 Goniana PB2611009_191022FTO_71374 State Bank of India SBIN0051084 ABLU 33000

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