Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:24:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_210422APB_FTO_3090
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-11-003-001-001/100011
(ABLU) 		2611003000NRG23210420220008862 21/04/2022 Lacho Kaur 2611003WL000402 Lacho Kaur 00415 SBIN0050052 1692 1692 Processed 13/05/2022 1173919572 MRS LACHHO KAUR STATE BANK OF INDIA(508548)
2 Goniana PB-11-003-001-001/246
(ABLU) 		2611003000NRG23210420220008883 21/04/2022 SUKHDEV RAM 2611003WL000402 SUKHDEV RAM 00415 SBIN0050052 1692 1692 Rejected 13/05/2022 1173919598 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3384 3384
3 Goniana PB-11-003-001-001/100013
(ABLU) 		2611003000NRG23210420220008863 21/04/2022 Jaswinder Kaur 2611003WL000402 Jaswinder Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919589 JASVINDER KAUR ICICI BANK LTD(508534)
4 Goniana PB-11-003-001-001/1000192
(ABLU) 		2611003000NRG23210420220008864 21/04/2022 Kulwinder Kaur 2611003WL000402 Kulwinder Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919570 KULWINDER KAUR HDFC BANK LTD(607152)
5 Goniana PB-11-003-001-001/1000237
(ABLU) 		2611003000NRG23210420220008865 21/04/2022 Dalip Kaur 2611003WL000402 Dalip Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919590 DALIP KAUR ICICI BANK LTD(508534)
6 Goniana PB-11-003-001-001/100037
(ABLU) 		2611003000NRG23210420220008867 21/04/2022 Amarjit Kaur 2611003WL000402 Amarjit Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919587 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-001-001/100038
(ABLU) 		2611003000NRG23210420220008868 21/04/2022 Major Singh 2611003WL000402 Major Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919593 MR MAJOR SINGH STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-001-001/100038
(ABLU) 		2611003000NRG23210420220008869 21/04/2022 veerpal kaur 2611003WL000402 veerpal kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919577 MRS VEERAN KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-001-001/100040
(ABLU) 		2611003000NRG23210420220008871 21/04/2022 gurmeet kaur 2611003WL000402 gurmeet kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919588 MRS GURMIT KAUR WO LEELA SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-001-001/100040
(ABLU) 		2611003000NRG23210420220008870 21/04/2022 Leela Singh 2611003WL000402 Leela Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919597 MR LEELA SINGH SO MAKHAN SINGH STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-001-001/100045
(ABLU) 		2611003000NRG23210420220008872 21/04/2022 Jaspal Singh 2611003WL000402 Jaspal Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919592 JASPAL SINGH ICICI BANK LTD(508534)
12 Goniana PB-11-003-001-001/100045
(ABLU) 		2611003000NRG23210420220008873 21/04/2022 Kuwinder kaur 2611003WL000402 Kuwinder kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919586 KULWINDER KAUR ICICI BANK LTD(508534)
13 Goniana PB-11-003-001-001/10005
(ABLU) 		2611003000NRG23210420220008874 21/04/2022 Gurmeet Kaur 2611003WL000402 Gurmeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919569 GURMEET KAUR ICICI BANK LTD(508534)
14 Goniana PB-11-003-001-001/10006
(ABLU) 		2611003000NRG23210420220008875 21/04/2022 Darshan Singh 2611003WL000402 Darshan Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919582 MR DARSHAN SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-001-001/100070
(ABLU) 		2611003000NRG23210420220008876 21/04/2022 Gurmit Kaur 2611003WL000402 Gurmit Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919571 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-001-001/10008
(ABLU) 		2611003000NRG23210420220008878 21/04/2022 Jaswinder Kaur 2611003WL000402 Jaswinder Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919591 JASWINDER KAUR ICICI BANK LTD(508534)
17 Goniana PB-11-003-001-001/10008
(ABLU) 		2611003000NRG23210420220008877 21/04/2022 Ranjit Singh 2611003WL000402 Ranjit Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919596 MR RANJIT SINGH SO MUKAND SINGH STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-001-001/100088
(ABLU) 		2611003000NRG23210420220008879 21/04/2022 Paramjeet Kaur 2611003WL000402 Paramjeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919599 MRS PARMJEET KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-001-001/100096
(ABLU) 		2611003000NRG23210420220008880 21/04/2022 Mohan Singh 2611003WL000402 Mohan Singh 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919584 MOHAR SINGH ICICI BANK LTD(508534)
20 Goniana PB-11-003-001-001/100096
(ABLU) 		2611003000NRG23210420220008881 21/04/2022 Rani Kaur 2611003WL000402 Rani Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919585 MRS RANI KAUR STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-001-001/245
(ABLU) 		2611003000NRG23210420220008882 21/04/2022 Vidya Devi 2611003WL000402 Vidya Devi 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919583 MISS VIDYA DEVI WO JATTAN RAM STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-001-001/246
(ABLU) 		2611003000NRG23210420220008884 21/04/2022 Paramjeet Kaur 2611003WL000402 Paramjeet Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919580 MRS PARMJEET KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-001-001/249
(ABLU) 		2611003000NRG23210420220008885 21/04/2022 Harjinder SIngh 2611003WL000402 Harjinder SIngh 00415 SBIN0051084 1692 1692 Rejected 13/05/2022 1173919576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Goniana PB-11-003-001-001/266
(ABLU) 		2611003000NRG23210420220008886 21/04/2022 NAIB SINGH 2611003WL000402 NAIB SINGH 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919594 MR NAIB SINGH STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-001-001/277
(ABLU) 		2611003000NRG23210420220008887 21/04/2022 Shindo 2611003WL000402 Shindo 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919575 CHHINDO CHHINDO ICICI BANK LTD(508534)
26 Goniana PB-11-003-045-001/116
(KOTHE CHET SINGH) 		2611003000NRG23210420220008680 21/04/2022 karamjit Kaur 2611003WL000398 karamjit Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919573 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-045-001/450047
(KOTHE CHET SINGH) 		2611003000NRG23210420220008685 21/04/2022 Jeeto Kaur 2611003WL000398 Jeeto Kaur 00415 SBIN0051084 1692 1692 Processed 13/05/2022 1173919595 MRS JEETO WO SHAMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 42300 42300
28 Goniana PB-11-003-045-001/100
(KOTHE CHET SINGH) 		2611003000NRG23210420220008679 21/04/2022 veerpal kaur 2611003WL000398 veerpal kaur 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1173919574 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-045-001/131
(KOTHE CHET SINGH) 		2611003000NRG23210420220008681 21/04/2022 Lakhwinder Kaur 2611003WL000398 Lakhwinder Kaur 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1173919578 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-045-001/136
(KOTHE CHET SINGH) 		2611003000NRG23210420220008682 21/04/2022 Balwinder Kaur 2611003WL000398 Balwinder Kaur 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1173919579 MRS BALWINDER KAUR WO PINDA SINGH STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-045-001/450019
(KOTHE CHET SINGH) 		2611003000NRG23210420220008684 21/04/2022 Binder Kaur 2611003WL000398 Binder Kaur 00415 SBIN0051346 1692 1692 Processed 13/05/2022 1173919581 MRS BINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 52452 52452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_210422APB_FTO_3090 State Bank of India SBIN0050052 GONIANA 3384
2 Goniana PB2611009_210422APB_FTO_3090 State Bank of India SBIN0051084 ABLU 42300
3 Goniana PB2611009_210422APB_FTO_3090 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 6768

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