Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_211222APB_FTO_93073
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-11-003-030-001/264
(JANDA WALA) 		2611003000NRG23211220220302262 21/12/2022 Karmjeet Singh 2611003WL012133 Karmjeet Singh 00349 PSIB0000382 1692 1692 Processed 28/12/2022 7469847101 KARAMAJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 Goniana PB-11-003-051-001/100
(MEHMA BHAGWANA) 		2611003000NRG23211220220302427 21/12/2022 Bogha Singh 2611003WL012139 Bogha Singh 00415 SBIN0050046 1410 1410 Processed 28/12/2022 7469847115 MR BHOGHA SINGH STATE BANK OF INDIA(508548)
3 Goniana PB-11-003-051-001/100
(MEHMA BHAGWANA) 		2611003000NRG23211220220302428 21/12/2022 Jasveer Kaur 2611003WL012139 Jasveer Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847150 JASVEER KAUR HDFC BANK LTD(607152)
4 Goniana PB-11-003-051-001/129
(MEHMA BHAGWANA) 		2611003000NRG23211220220302430 21/12/2022 Raja Singh 2611003WL012139 Raja Singh 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847156 MR RAJA SINGH STATE BANK OF INDIA(508548)
5 Goniana PB-11-003-051-001/510001
(MEHMA BHAGWANA) 		2611003000NRG23211220220302431 21/12/2022 Paramjit Kaur 2611003WL012139 Paramjit Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847153 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-051-001/510004
(MEHMA BHAGWANA) 		2611003000NRG23211220220302433 21/12/2022 Baljit Kaur 2611003WL012139 Baljit Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847136 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-051-001/510006
(MEHMA BHAGWANA) 		2611003000NRG23211220220302434 21/12/2022 Hansa singh 2611003WL012139 Hansa singh 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847127 HANSA SINGH ICICI BANK LTD(508534)
8 Goniana PB-11-003-051-001/510006
(MEHMA BHAGWANA) 		2611003000NRG23211220220302435 21/12/2022 harpal Kaur 2611003WL012139 harpal Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847128 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-051-001/510007
(MEHMA BHAGWANA) 		2611003000NRG23211220220302436 21/12/2022 Gurmeet kaur 2611003WL012139 Gurmeet kaur 00415 SBIN0050046 1410 1410 Processed 28/12/2022 7469847144 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-051-001/510008
(MEHMA BHAGWANA) 		2611003000NRG23211220220302437 21/12/2022 Suinta Rani 2611003WL012139 Suinta Rani 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847102 SUNITA RANI D/O SOHAN SINGH -BHIWAN PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-051-001/510011
(MEHMA BHAGWANA) 		2611003000NRG23211220220302439 21/12/2022 jagtar Singh 2611003WL012139 jagtar Singh 00415 SBIN0050046 846 846 Processed 28/12/2022 7469847113 MR JAGTAR SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-051-001/510013
(MEHMA BHAGWANA) 		2611003000NRG23211220220302440 21/12/2022 Sanpreet Kaur 2611003WL012139 Sanpreet Kaur 00415 SBIN0050046 846 846 Processed 28/12/2022 7469847159 MISS MANPREET KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-051-001/510015
(MEHMA BHAGWANA) 		2611003000NRG23211220220302441 21/12/2022 Jasveer Kaur 2611003WL012139 Jasveer Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847148 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-051-001/510019
(MEHMA BHAGWANA) 		2611003000NRG23211220220302442 21/12/2022 Karamjit kaur 2611003WL012139 Karamjit kaur 00415 SBIN0050046 564 564 Processed 28/12/2022 7469847111 KARAMJIT KAUR ICICI BANK LTD(508534)
15 Goniana PB-11-003-051-001/510022
(MEHMA BHAGWANA) 		2611003000NRG23211220220302443 21/12/2022 Jaspal Kaur 2611003WL012139 Jaspal Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847140 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-051-001/510023
(MEHMA BHAGWANA) 		2611003000NRG23211220220302444 21/12/2022 Karamjit Kaur 2611003WL012139 Karamjit Kaur 00415 SBIN0050046 1410 1410 Processed 28/12/2022 7469847146 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-051-001/510025
(MEHMA BHAGWANA) 		2611003000NRG23211220220302446 21/12/2022 Amarjit kaur 2611003WL012139 Amarjit kaur 00415 SBIN0050046 564 564 Processed 28/12/2022 7469847143 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
18 Goniana PB-11-003-051-001/510028
(MEHMA BHAGWANA) 		2611003000NRG23211220220302447 21/12/2022 Bhgawant Singh 2611003WL012139 Bhgawant Singh 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847114 BHAGWANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Goniana PB-11-003-051-001/510030
(MEHMA BHAGWANA) 		2611003000NRG23211220220302448 21/12/2022 Manpreet kaur 2611003WL012139 Manpreet kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847131 MANPREET KAUR HDFC BANK LTD(607152)
20 Goniana PB-11-003-051-001/510033
(MEHMA BHAGWANA) 		2611003000NRG23211220220302449 21/12/2022 GURMAIL SINGH 2611003WL012139 GURMAIL SINGH 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847155 MR GURMAIL SINGH STATE BANK OF INDIA(508548)
21 Goniana PB-11-003-051-001/510033
(MEHMA BHAGWANA) 		2611003000NRG23211220220302450 21/12/2022 Surjeet Kaur 2611003WL012139 Surjeet Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847154 SURJEET KAUR ICICI BANK LTD(508534)
22 Goniana PB-11-003-051-001/510034
(MEHMA BHAGWANA) 		2611003000NRG23211220220302451 21/12/2022 Karamjit kaur 2611003WL012139 Karamjit kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847152 MRS KARAMJIT KAUR WO PUNU SINGH STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-051-001/510036
(MEHMA BHAGWANA) 		2611003000NRG23211220220302452 21/12/2022 Gurmander Kaur 2611003WL012139 Gurmander Kaur 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847120 MRS GURMANDER KAUR STATE BANK OF INDIA(508548)
24 Goniana PB-11-003-051-001/510039
(MEHMA BHAGWANA) 		2611003000NRG23211220220302454 21/12/2022 Binder Kaur 2611003WL012139 Binder Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847160 MRS BINDER KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-051-001/510039
(MEHMA BHAGWANA) 		2611003000NRG23211220220302453 21/12/2022 Thakur Singh 2611003WL012139 Thakur Singh 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847124 MR THAKUR SINGH SO SHER SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-051-001/510040
(MEHMA BHAGWANA) 		2611003000NRG23211220220302455 21/12/2022 Sukhdev Kaur 2611003WL012139 Sukhdev Kaur 00415 SBIN0050046 1410 1410 Processed 28/12/2022 7469847117 SUKHDEV KAUR ICICI BANK LTD(508534)
27 Goniana PB-11-003-051-001/510049
(MEHMA BHAGWANA) 		2611003000NRG23211220220302456 21/12/2022 Jasveer kaur 2611003WL012139 Jasveer kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847126 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-051-001/510051
(MEHMA BHAGWANA) 		2611003000NRG23211220220302457 21/12/2022 Binder Kaur 2611003WL012139 Binder Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847132 MRS BINDER KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-051-001/510053
(MEHMA BHAGWANA) 		2611003000NRG23211220220302458 21/12/2022 Jaswinder Kaur 2611003WL012139 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847151 MRS JASVINDER KAUR WO LACHMAN SINGH STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-051-001/510055
(MEHMA BHAGWANA) 		2611003000NRG23211220220302459 21/12/2022 Gurdev Singh 2611003WL012139 Gurdev Singh 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847121 MR GURDEV SINGH STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-051-001/510062
(MEHMA BHAGWANA) 		2611003000NRG23211220220302461 21/12/2022 Karamjit kaur 2611003WL012139 Karamjit kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847158 MISS KARAMJEET KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-051-001/65
(MEHMA BHAGWANA) 		2611003000NRG23211220220302462 21/12/2022 Kaka Singh 2611003WL012139 Kaka Singh 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847145 MR KAKA SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-051-001/66
(MEHMA BHAGWANA) 		2611003000NRG23211220220302463 21/12/2022 Kuldeep kaur 2611003WL012139 Kuldeep kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847134 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-051-001/67
(MEHMA BHAGWANA) 		2611003000NRG23211220220302464 21/12/2022 Rampreet Kaur 2611003WL012139 Rampreet Kaur 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847142 MRS RAMPREET KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-051-001/70
(MEHMA BHAGWANA) 		2611003000NRG23211220220302465 21/12/2022 Baljit Kaur 2611003WL012139 Baljit Kaur 00415 SBIN0050046 1410 1410 Processed 28/12/2022 7469847123 BALJEET KAUR ICICI BANK LTD(508534)
36 Goniana PB-11-003-051-001/77
(MEHMA BHAGWANA) 		2611003000NRG23211220220302467 21/12/2022 Saroj Rani 2611003WL012139 Saroj Rani 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847157 SAROJ RANI HDFC BANK LTD(607152)
37 Goniana PB-11-003-051-001/78
(MEHMA BHAGWANA) 		2611003000NRG23211220220302468 21/12/2022 Gurdeep Kaur 2611003WL012139 Gurdeep Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847137 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-051-001/81
(MEHMA BHAGWANA) 		2611003000NRG23211220220302469 21/12/2022 Jaswinder Kaur 2611003WL012139 Jaswinder Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847112 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-051-001/84
(MEHMA BHAGWANA) 		2611003000NRG23211220220302470 21/12/2022 manjit kaur 2611003WL012139 manjit kaur 00415 SBIN0050046 846 846 Processed 28/12/2022 7469847118 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 Goniana PB-11-003-051-001/85
(MEHMA BHAGWANA) 		2611003000NRG23211220220302471 21/12/2022 Baljinder Singh 2611003WL012139 Baljinder Singh 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847129 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-051-001/86
(MEHMA BHAGWANA) 		2611003000NRG23211220220302472 21/12/2022 Charanjit Kaur 2611003WL012139 Charanjit Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847130 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-051-001/89
(MEHMA BHAGWANA) 		2611003000NRG23211220220302473 21/12/2022 harbansh kaur 2611003WL012139 harbansh kaur 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847116 HARBANS KAUR ICICI BANK LTD(508534)
43 Goniana PB-11-003-051-001/90
(MEHMA BHAGWANA) 		2611003000NRG23211220220302474 21/12/2022 Sukhpal kaur 2611003WL012139 Sukhpal kaur 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847133 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-051-001/91
(MEHMA BHAGWANA) 		2611003000NRG23211220220302475 21/12/2022 Jaswinder Kaur 2611003WL012139 Jaswinder Kaur 00415 SBIN0050046 1410 1410 Processed 28/12/2022 7469847149 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-051-001/92
(MEHMA BHAGWANA) 		2611003000NRG23211220220302476 21/12/2022 Sukhpreet Kaur 2611003WL012139 Sukhpreet Kaur 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847139 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
46 Goniana PB-11-003-051-001/93
(MEHMA BHAGWANA) 		2611003000NRG23211220220302477 21/12/2022 Kulwinder Kaur 2611003WL012139 Kulwinder Kaur 00415 SBIN0050046 1410 1410 Processed 28/12/2022 7469847138 MRS KULWINDER KAUR WO VEERPAL SINGH STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-051-001/94
(MEHMA BHAGWANA) 		2611003000NRG23211220220302478 21/12/2022 Sukhdev Kaur 2611003WL012139 Sukhdev Kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847119 MRS SUKHDEV KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-051-001/95
(MEHMA BHAGWANA) 		2611003000NRG23211220220302479 21/12/2022 Charanjit kaur 2611003WL012139 Charanjit kaur 00415 SBIN0050046 1692 1692 Processed 28/12/2022 7469847141 MISS CHARANJEET KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-051-001/98
(MEHMA BHAGWANA) 		2611003000NRG23211220220302480 21/12/2022 Sarbjit Kaur 2611003WL012139 Sarbjit Kaur 00415 SBIN0050046 1128 1128 Processed 28/12/2022 7469847147 MRS SARBJEET KAUR WO LAKHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 69372 69372
50 Goniana PB-11-003-051-001/510002
(MEHMA BHAGWANA) 		2611003000NRG23211220220302432 21/12/2022 Gurmail kaur 2611003WL012139 Gurmail kaur 00415 SBIN0050229 1128 1128 Processed 28/12/2022 7469847125 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-051-001/510024
(MEHMA BHAGWANA) 		2611003000NRG23211220220302445 21/12/2022 Harpal Kaur 2611003WL012139 Harpal Kaur 00415 SBIN0050229 1692 1692 Processed 28/12/2022 7469847110 HARPAL KAUR ICICI BANK LTD(508534)
52 Goniana PB-11-003-051-001/510055
(MEHMA BHAGWANA) 		2611003000NRG23211220220302460 21/12/2022 Paramjit kaur 2611003WL012139 Paramjit kaur 00415 SBIN0050229 1692 1692 Processed 28/12/2022 7469847122 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4512 4512
53 Goniana PB-11-003-030-001/3000126
(JANDA WALA) 		2611003000NRG23211220220302263 21/12/2022 Chagger Singh 2611003WL012133 Chagger Singh 00468 UBIN0540706 1692 1692 Processed 28/12/2022 7469847104 CHAGGER SINGH S/O KARTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
54 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23211220220302264 21/12/2022 Bagh Singh 2611003WL012133 Bagh Singh 00468 UBIN0540706 1128 1128 Processed 28/12/2022 7469847107 BAGGA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
55 Goniana PB-11-003-030-001/3000158
(JANDA WALA) 		2611003000NRG23211220220302265 21/12/2022 Bohar Singh 2611003WL012133 Bohar Singh 00468 UBIN0540706 1128 1128 Processed 28/12/2022 7469847109 BOHAR SINGH SO INDER SINGH UNION BANK OF INDIA(508500)
56 Goniana PB-11-003-030-001/3000168
(JANDA WALA) 		2611003000NRG23211220220302266 21/12/2022 Gurmail Singh 2611003WL012133 Gurmail Singh 00468 UBIN0540706 1410 1410 Processed 28/12/2022 7469847105 GURMAIL SINGH ICICI BANK LTD(508534)
57 Goniana PB-11-003-030-001/300053
(JANDA WALA) 		2611003000NRG23211220220302267 21/12/2022 Pargat Singh 2611003WL012133 Pargat Singh 00468 UBIN0540706 1692 1692 Processed 28/12/2022 7469847106 PARGAT SINGH SO MR LABH SINGH UNION BANK OF INDIA(508500)
58 Goniana PB-11-003-030-001/300082
(JANDA WALA) 		2611003000NRG23211220220302268 21/12/2022 jeet singh 2611003WL012133 jeet singh 00468 UBIN0540706 1692 1692 Processed 28/12/2022 7469847135 JEET SINGH @ JEETA SINGH S/O DARSHAN SIN UNION BANK OF INDIA(508500)
59 Goniana PB-11-003-030-001/654
(JANDA WALA) 		2611003000NRG23211220220302272 21/12/2022 Babbu SIngh 2611003WL012133 Babbu SIngh 00468 UBIN0540706 1692 1692 Processed 28/12/2022 7469847108 MEHAKDEEP KAUR U G BABBU SINGH UNION BANK OF INDIA(508500)
60 Goniana PB-11-003-030-001/957
(JANDA WALA) 		2611003000NRG23211220220302273 21/12/2022 MANPREET SINGH 2611003WL012133 MANPREET SINGH 00468 UBIN0540706 1692 1692 Processed 28/12/2022 7469847103 MANPREET SINGH PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_211222APB_FTO_93073 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
2 Goniana PB2611009_211222APB_FTO_93073 State Bank of India SBIN0050046 MEHMA SARJA 69372
3 Goniana PB2611009_211222APB_FTO_93073 State Bank of India SBIN0050229 VIRK KALAN 4512
4 Goniana PB2611009_211222APB_FTO_93073 Union Bank of India UBIN0540706 HARRAIPUR 12126

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