Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:17:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_201022FTO_71734
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-11-003-032-001/454
(JEEDA) 		2611003000NRG23201020220230254 20/10/2022 gurnaib singh 2611003WL008832 gurnaib singh 00032 UTIB0001644 440 440 Processed 27/10/2022 5959296540 gurnaib singh ()
2 Goniana PB-11-003-032-001/744
(JEEDA) 		2611003000NRG23201020220230267 20/10/2022 BALJEET KAUR 2611003WL008832 BALJEET KAUR 00032 UTIB0001644 1320 1320 Processed 27/10/2022 5959296541 BALJEET KAUR ()
SubTotal 1760 1760
3 Goniana PB-11-003-029-001/486
(HARRAIPUR) 		2611003000NRG23201020220230084 20/10/2022 DAVINDAR SINGH 2611003WL008826 DAVINDAR SINGH 00152 HDFC0002253 1692 1692 Processed 27/10/2022 5959296539 DAVINDAR SINGH ()
SubTotal 1692 1692
4 Goniana PB-11-003-023-001/230036
(GANGA) 		2611003000NRG23201020220230179 20/10/2022 SUKHWINDER KAUR 2611003WL008831 SUKHWINDER KAUR 00349 PSIB0021177 1128 1128 Processed 27/10/2022 5959296538 SUKHWINDER KAUR ()
5 Goniana PB-11-003-023-001/230041
(GANGA) 		2611003000NRG23201020220230182 20/10/2022 Balvir Kaur 2611003WL008831 Balvir Kaur 00349 PSIB0021177 1692 1692 Processed 27/10/2022 5959296478 Balvir Kaur ()
6 Goniana PB-11-003-023-001/230096
(GANGA) 		2611003000NRG23201020220230204 20/10/2022 Gurpreet Kaur 2611003WL008831 Gurpreet Kaur 00349 PSIB0021177 282 282 Processed 27/10/2022 5959296482 Gurpreet Kaur ()
7 Goniana PB-11-003-023-001/303
(GANGA) 		2611003000NRG23201020220230209 20/10/2022 KULDEEP KAUR 2611003WL008831 KULDEEP KAUR 00349 PSIB0021177 1128 1128 Processed 27/10/2022 5959296480 KULDEEP KAUR ()
8 Goniana PB-11-003-023-001/313
(GANGA) 		2611003000NRG23201020220230213 20/10/2022 Gurmeet kaur 2611003WL008831 Gurmeet kaur 00349 PSIB0021177 1692 1692 Processed 27/10/2022 5959296537 Gurmeet kaur ()
9 Goniana PB-11-003-023-001/318
(GANGA) 		2611003000NRG23201020220230214 20/10/2022 Karamjeet Kaur 2611003WL008831 Karamjeet Kaur 00349 PSIB0021177 1410 1410 Processed 27/10/2022 5959296487 Karamjeet Kaur ()
10 Goniana PB-11-003-023-001/326
(GANGA) 		2611003000NRG23201020220230217 20/10/2022 Gagandeep kaur 2611003WL008831 Gagandeep kaur 00349 PSIB0021177 1128 1128 Processed 27/10/2022 5959296486 Gagandeep kaur ()
11 Goniana PB-11-003-023-001/332
(GANGA) 		2611003000NRG23201020220230218 20/10/2022 Santosh Rani 2611003WL008831 Santosh Rani 00349 PSIB0021177 1692 1692 Processed 27/10/2022 5959296483 Santosh Rani ()
12 Goniana PB-11-003-023-001/336
(GANGA) 		2611003000NRG23201020220230219 20/10/2022 Sarbjeet Kaur 2611003WL008831 Sarbjeet Kaur 00349 PSIB0021177 1692 1692 Processed 27/10/2022 5959296477 Sarbjeet Kaur ()
13 Goniana PB-11-003-023-001/341
(GANGA) 		2611003000NRG23201020220230220 20/10/2022 veerpal Kaur 2611003WL008831 veerpal Kaur 00349 PSIB0021177 1128 1128 Processed 27/10/2022 5959296481 veerpal Kaur ()
14 Goniana PB-11-003-023-001/343
(GANGA) 		2611003000NRG23201020220230221 20/10/2022 Harwinder Kaur 2611003WL008831 Harwinder Kaur 00349 PSIB0021177 1128 1128 Processed 27/10/2022 5959296475 Harwinder Kaur ()
15 Goniana PB-11-003-023-001/347
(GANGA) 		2611003000NRG23201020220230222 20/10/2022 pawandeep kaur 2611003WL008831 pawandeep kaur 00349 PSIB0021177 1410 1410 Processed 27/10/2022 5959296484 pawandeep kaur ()
16 Goniana PB-11-003-023-001/355
(GANGA) 		2611003000NRG23201020220230223 20/10/2022 Ramandeep Kaur 2611003WL008831 Ramandeep Kaur 00349 PSIB0021177 1692 1692 Processed 27/10/2022 5959296479 Ramandeep Kaur ()
17 Goniana PB-11-003-023-001/357
(GANGA) 		2611003000NRG23201020220230224 20/10/2022 Sukhpreet Kaur 2611003WL008831 Sukhpreet Kaur 00349 PSIB0021177 1692 1692 Processed 27/10/2022 5959296485 Sukhpreet Kaur ()
18 Goniana PB-11-003-023-001/373
(GANGA) 		2611003000NRG23201020220230225 20/10/2022 Ramandeep Kaur 2611003WL008831 Ramandeep Kaur 00349 PSIB0021177 1410 1410 Processed 27/10/2022 5959296536 Ramandeep Kaur ()
19 Goniana PB-11-003-023-001/406
(GANGA) 		2611003000NRG23201020220230226 20/10/2022 Rajveer Kaur 2611003WL008831 Rajveer Kaur 00349 PSIB0021177 1410 1410 Processed 27/10/2022 5959296476 Rajveer Kaur ()
SubTotal 21714 21714
20 Goniana PB-11-003-032-001/589
(JEEDA) 		2611003000NRG23201020220230262 20/10/2022 gurmail singh 2611003WL008832 gurmail singh 00354 PUNB0083910 1320 1320 Processed 27/10/2022 5959296535 gurmail singh ()
SubTotal 1320 1320
21 Goniana PB-11-003-015-001/638
(BOKHRA) 		2611003000NRG23201020220230292 20/10/2022 KARMJIT KAUR 2611003WL008835 KARMJIT KAUR 00354 PUNB0177110 1692 1692 Processed 27/10/2022 5959296488 KARMJIT KAUR ()
SubTotal 1692 1692
22 Goniana PB-11-003-032-001/415
(JEEDA) 		2611003000NRG23201020220230249 20/10/2022 Pala Singh 2611003WL008832 Pala Singh 00354 PUNB0683900 880 880 Processed 27/10/2022 5959296533 Pala Singh ()
23 Goniana PB-11-003-032-001/756
(JEEDA) 		2611003000NRG23201020220230268 20/10/2022 GULAB SINGH 2611003WL008832 GULAB SINGH 00354 PUNB0683900 1100 1100 Processed 27/10/2022 5959296534 GULAB SINGH ()
24 Goniana PB-11-003-032-001/756
(JEEDA) 		2611003000NRG23201020220230125 20/10/2022 MAHINDER KAUR 2611003WL008828 MAHINDER KAUR 00354 PUNB0683900 1410 1410 Processed 27/10/2022 5959296489 MAHINDER KAUR ()
SubTotal 3390 3390
25 Goniana PB-11-003-029-001/474
(HARRAIPUR) 		2611003000NRG23201020220230083 20/10/2022 SUMAN RANI 2611003WL008826 SUMAN RANI 00415 SBIN0002428 1692 1692 Processed 27/10/2022 5959296490 MR AJAY KUMAR ()
26 Goniana PB-11-003-032-001/706
(JEEDA) 		2611003000NRG23201020220230124 20/10/2022 POOJA RANI 2611003WL008828 POOJA RANI 00415 SBIN0002428 1128 1128 Processed 27/10/2022 5959296532 MRS POOJA RANI ()
27 Goniana PB-11-003-032-001/714
(JEEDA) 		2611003000NRG23201020220230264 20/10/2022 Mahinder Kaur 2611003WL008832 Mahinder Kaur 00415 SBIN0002428 880 880 Processed 27/10/2022 5959296531 MRS MAHINDER KAUR ()
28 Goniana PB-11-003-032-001/739
(JEEDA) 		2611003000NRG23201020220230265 20/10/2022 Harsimrat Kaur 2611003WL008832 Harsimrat Kaur 00415 SBIN0002428 1320 1320 Processed 27/10/2022 5959296530 MRS HARSIMRAT KAUR ()
29 Goniana PB-11-003-032-001/756
(JEEDA) 		2611003000NRG23201020220230269 20/10/2022 PARVEEN KAUR 2611003WL008832 PARVEEN KAUR 00415 SBIN0002428 1100 1100 Processed 27/10/2022 5959296491 MRS PARVEEN KAUR ()
SubTotal 6120 6120
30 Goniana PB-11-003-032-001/345
(JEEDA) 		2611003000NRG23201020220230240 20/10/2022 NATHA SINGH 2611003WL008832 NATHA SINGH 00415 SBIN0050052 1320 1320 Processed 27/10/2022 5959296529 MR NATHA SINGH ()
31 Goniana PB-11-003-032-001/346
(JEEDA) 		2611003000NRG23201020220230241 20/10/2022 BALJINDER KAUR 2611003WL008832 BALJINDER KAUR 00415 SBIN0050052 1320 1320 Processed 27/10/2022 5959296493 MRS BALWINDER KAUR ()
32 Goniana PB-11-003-032-001/785
(JEEDA) 		2611003000NRG23201020220230126 20/10/2022 JASBIR KAUR 2611003WL008828 JASBIR KAUR 00415 SBIN0050052 282 282 Processed 27/10/2022 5959296492 MRS JASBIR KAUR ()
SubTotal 2922 2922
33 Goniana PB-11-003-039-001/390024
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230132 20/10/2022 Harwinder Kaur 2611003WL008829 Harwinder Kaur 00415 SBIN0050229 860 860 Processed 27/10/2022 5959296526 MRS HARWINDER KAUR ()
34 Goniana PB-11-003-039-001/390030
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230134 20/10/2022 Surjit Kaur 2611003WL008829 Surjit Kaur 00415 SBIN0050229 1075 1075 Processed 27/10/2022 5959296494 MRS SURJIT KAUR WO MANDER SINGH DSSO1199 ()
35 Goniana PB-11-003-039-001/390091
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230154 20/10/2022 Kulwinder Kaur 2611003WL008829 Kulwinder Kaur 00415 SBIN0050229 1075 1075 Processed 27/10/2022 5959296496 MRS KULWINDER KAUR ()
36 Goniana PB-11-003-039-001/390134
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230160 20/10/2022 Baljit Kaur 2611003WL008829 Baljit Kaur 00415 SBIN0050229 1075 1075 Processed 27/10/2022 5959296527 MRS BALJEET KAUR ()
37 Goniana PB-11-003-039-001/390140
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230162 20/10/2022 gurdeep kaur 2611003WL008829 gurdeep kaur 00415 SBIN0050229 1075 1075 Processed 27/10/2022 5959296528 MRS GURRDEEP KAUR SO DOGAR SINGH DSSO 11 ()
38 Goniana PB-11-003-039-001/390174
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230166 20/10/2022 PARAMJIT KAUR 2611003WL008829 PARAMJIT KAUR 00415 SBIN0050229 1075 1075 Processed 27/10/2022 5959296495 MRS PARAMJIT KAUR WO PHOOLA SINGH ()
SubTotal 6235 6235
39 Goniana PB-11-003-039-001/196
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230128 20/10/2022 simarjit kaur 2611003WL008829 simarjit kaur 00415 SBIN0050411 1290 1290 Processed 27/10/2022 5959296525 MRS SIMARJEET KAUR WO GULAB SINGH ()
40 Goniana PB-11-003-039-001/197
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230129 20/10/2022 Mara Singh 2611003WL008829 Mara Singh 00415 SBIN0050411 1290 1290 Processed 27/10/2022 5959296499 MR MARHA SINGH ()
41 Goniana PB-11-003-039-001/316
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230130 20/10/2022 Kala Singh 2611003WL008829 Kala Singh 00415 SBIN0050411 1290 1290 Processed 27/10/2022 5959296498 MASTER AKSHDEEP SINGH UG KALA SINGH ()
42 Goniana PB-11-003-039-001/348
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230131 20/10/2022 LOVEJEET SINGH 2611003WL008829 LOVEJEET SINGH 00415 SBIN0050411 1290 1290 Processed 27/10/2022 5959296524 MASTER LOVEJEET SINGH ()
43 Goniana PB-11-003-039-001/390036
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230135 20/10/2022 KULJEET KAUR 2611003WL008829 KULJEET KAUR 00415 SBIN0050411 1290 1290 Processed 27/10/2022 5959296500 MRS KULJEET KAUR ()
44 Goniana PB-11-003-039-001/390037
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230136 20/10/2022 Raj Kaur 2611003WL008829 Raj Kaur 00415 SBIN0050411 1290 1290 Processed 27/10/2022 5959296497 MRS RAJ KAUR ()
45 Goniana PB-11-003-039-001/390050
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230140 20/10/2022 HARBANS SINGH 2611003WL008829 HARBANS SINGH 00415 SBIN0050411 1290 1290 Processed 27/10/2022 5959296544 MR HARBANS SINGH SO JOGINDER SINGH DSSO ()
46 Goniana PB-11-003-039-001/390087
(KILLI NIHAL SINGH WALA) 		2611003000NRG23201020220230153 20/10/2022 Nasib Kaur 2611003WL008829 Nasib Kaur 00415 SBIN0050411 1075 1075 Processed 27/10/2022 5959296501 MRS NASIB KAUR ()
SubTotal 10105 10105
47 Goniana PB-11-003-023-001/230073
(GANGA) 		2611003000NRG23201020220230193 20/10/2022 Harjit Kaur 2611003WL008831 Harjit Kaur 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5959296523 MRS HARJIT KAUR ()
48 Goniana PB-11-003-023-001/230081
(GANGA) 		2611003000NRG23201020220230197 20/10/2022 Dalip Kaur 2611003WL008831 Dalip Kaur 00415 SBIN0051084 1692 1692 Processed 27/10/2022 5959296502 MRS DALIP KAUR ()
SubTotal 3384 3384
49 Goniana PB-11-003-029-001/290004
(HARRAIPUR) 		2611003000NRG23201020220230085 20/10/2022 jaspreet kaur 2611003WL008827 jaspreet kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5959296506 jaspreet kaur ()
50 Goniana PB-11-003-029-001/290049
(HARRAIPUR) 		2611003000NRG23201020220230090 20/10/2022 Pritam Singh 2611003WL008827 Pritam Singh 00468 UBIN0540706 282 282 Processed 27/10/2022 5959296503 Pritam Singh ()
51 Goniana PB-11-003-029-001/290054
(HARRAIPUR) 		2611003000NRG23201020220230091 20/10/2022 Tara Singh 2611003WL008827 Tara Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5959296517 Tara Singh ()
52 Goniana PB-11-003-029-001/290060
(HARRAIPUR) 		2611003000NRG23201020220230092 20/10/2022 Jasveer Kaur 2611003WL008827 Jasveer Kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5959296521 Jasveer Kaur ()
53 Goniana PB-11-003-029-001/290072
(HARRAIPUR) 		2611003000NRG23201020220230093 20/10/2022 HARBANS KAUR 2611003WL008827 HARBANS KAUR 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5959296505 HARBANS KAUR ()
54 Goniana PB-11-003-029-001/290074
(HARRAIPUR) 		2611003000NRG23201020220230094 20/10/2022 Rajdeep kaur 2611003WL008827 Rajdeep kaur 00468 UBIN0540706 564 564 Processed 27/10/2022 5959296511 Rajdeep kaur ()
55 Goniana PB-11-003-029-001/290083
(HARRAIPUR) 		2611003000NRG23201020220230096 20/10/2022 Soma Kaur 2611003WL008827 Soma Kaur 00468 UBIN0540706 1410 1410 Processed 27/10/2022 5959296507 Soma Kaur ()
56 Goniana PB-11-003-029-001/342
(HARRAIPUR) 		2611003000NRG23201020220230081 20/10/2022 Jagseer Singh 2611003WL008826 Jagseer Singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5959296522 Jagseer Singh ()
57 Goniana PB-11-003-029-001/373
(HARRAIPUR) 		2611003000NRG23201020220230082 20/10/2022 Birsha singh 2611003WL008826 Birsha singh 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5959296508 Birsha singh ()
58 Goniana PB-11-003-029-001/373
(HARRAIPUR) 		2611003000NRG23201020220230100 20/10/2022 Charnjeet kaur 2611003WL008827 Charnjeet kaur 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5959296510 Charnjeet kaur ()
59 Goniana PB-11-003-032-001/320050
(JEEDA) 		2611003000NRG23201020220230232 20/10/2022 Gurpal kaur 2611003WL008832 Gurpal kaur 00468 UBIN0540706 1320 1320 Processed 27/10/2022 5959296513 Gurpal kaur ()
60 Goniana PB-11-003-032-001/362
(JEEDA) 		2611003000NRG23201020220230242 20/10/2022 MALKIT SINGH 2611003WL008832 MALKIT SINGH 00468 UBIN0540706 1100 1100 Processed 27/10/2022 5959296504 MALKIT SINGH ()
61 Goniana PB-11-003-032-001/370
(JEEDA) 		2611003000NRG23201020220230245 20/10/2022 Jaswinder Kaur 2611003WL008832 Jaswinder Kaur 00468 UBIN0540706 1100 1100 Processed 27/10/2022 5959296509 Jaswinder Kaur ()
62 Goniana PB-11-003-032-001/420
(JEEDA) 		2611003000NRG23201020220230250 20/10/2022 BALJIT KAUR 2611003WL008832 BALJIT KAUR 00468 UBIN0540706 1100 1100 Processed 27/10/2022 5959296520 BALJIT KAUR ()
63 Goniana PB-11-003-032-001/452
(JEEDA) 		2611003000NRG23201020220230253 20/10/2022 Sukhmander singh 2611003WL008832 Sukhmander singh 00468 UBIN0540706 1100 1100 Processed 27/10/2022 5959296514 Sukhmander singh ()
64 Goniana PB-11-003-032-001/476
(JEEDA) 		2611003000NRG23201020220230256 20/10/2022 Ranjit Kaur 2611003WL008832 Ranjit Kaur 00468 UBIN0540706 440 440 Processed 27/10/2022 5959296512 Ranjit Kaur ()
65 Goniana PB-11-003-032-001/544
(JEEDA) 		2611003000NRG23201020220230260 20/10/2022 Shinderpal Kaur 2611003WL008832 Shinderpal Kaur 00468 UBIN0540706 1320 1320 Processed 27/10/2022 5959296518 Shinderpal Kaur ()
66 Goniana PB-11-003-032-001/614
(JEEDA) 		2611003000NRG23201020220230263 20/10/2022 KARAMJEET KAUR 2611003WL008832 KARAMJEET KAUR 00468 UBIN0540706 440 440 Processed 27/10/2022 5959296515 KARAMJEET KAUR ()
67 Goniana PB-11-003-032-001/628
(JEEDA) 		2611003000NRG23201020220230122 20/10/2022 FAQIR RAM 2611003WL008828 FAQIR RAM 00468 UBIN0540706 1128 1128 Processed 27/10/2022 5959296519 FAQIR RAM ()
68 Goniana PB-11-003-032-001/635
(JEEDA) 		2611003000NRG23201020220230123 20/10/2022 KULDEEP KAUR 2611003WL008828 KULDEEP KAUR 00468 UBIN0540706 1692 1692 Processed 27/10/2022 5959296516 KULDEEP KAUR ()
69 Goniana PB-11-003-032-001/740
(JEEDA) 		2611003000NRG23201020220230266 20/10/2022 Nasib Kaur 2611003WL008832 Nasib Kaur 00468 UBIN0540706 1100 1100 Processed 27/10/2022 5959296543 Nasib Kaur ()
SubTotal 25376 25376
70 Goniana PB-11-003-015-001/1015134
(BOKHRA) 		2611003000NRG23201020220230281 20/10/2022 Rimpy Kaur 2611003WL008835 Rimpy Kaur 00468 UBIN0555541 1692 1692 Processed 27/10/2022 5959296542 Rimpy Kaur ()
SubTotal 1692 1692
Total 87402 87402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_201022FTO_71734 AXIS BANK UTIB0001644 JEEDA 1760
2 Goniana PB2611009_201022FTO_71734 HDFC HDFC0002253 GONIANA 1692
3 Goniana PB2611009_201022FTO_71734 Punjab & Sind Bank PSIB0021177 Ganga 21714
4 Goniana PB2611009_201022FTO_71734 Punjab National Bank PUNB0083910 Goniana 1320
5 Goniana PB2611009_201022FTO_71734 Punjab National Bank PUNB0177110 Bhokhra 1692
6 Goniana PB2611009_201022FTO_71734 Punjab National Bank PUNB0683900 GONIANA 3390
7 Goniana PB2611009_201022FTO_71734 State Bank of India SBIN0002428 NAHIANWALA 6120
8 Goniana PB2611009_201022FTO_71734 State Bank of India SBIN0050052 GONIANA 2922
9 Goniana PB2611009_201022FTO_71734 State Bank of India SBIN0050229 VIRK KALAN 6235
10 Goniana PB2611009_201022FTO_71734 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 10105
11 Goniana PB2611009_201022FTO_71734 State Bank of India SBIN0051084 ABLU 3384
12 Goniana PB2611009_201022FTO_71734 Union Bank of India UBIN0540706 HARRAIPUR 25376
13 Goniana PB2611009_201022FTO_71734 Union Bank of India UBIN0555541 BHATINDA KENDRA VIDYALAYA 1692

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