Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_230822APB_FTO_43812
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-11-003-025-001/223
(GILL PATTI) 		2611003000NRG23230820220160079 23/08/2022 RANI KAUR 2611003WL006018 RANI KAUR 00078 CNRB0018107 1692 1692 Processed 30/08/2022 4276463955 RANI KAUR CANARA BANK(508532)
2 Goniana PB-11-003-025-001/50250004
(GILL PATTI) 		2611003000NRG23230820220160087 23/08/2022 Satpal Singh 2611003WL006019 Satpal Singh 00078 CNRB0018107 1692 1692 Processed 30/08/2022 4276463954 SATPAL SINGH CANARA BANK(508532)
3 Goniana PB-11-003-025-001/50250017
(GILL PATTI) 		2611003000NRG23230820220160088 23/08/2022 Iqbal Singh 2611003WL006019 Iqbal Singh 00078 CNRB0018107 1692 1692 Processed 30/08/2022 4276463953 IQBAL SINGH CANARA BANK(508532)
SubTotal 5076 5076
4 Goniana PB-11-003-030-001/3000117
(JANDA WALA) 		2611003000NRG23230820220160113 23/08/2022 Tali Singh 2611003WL006021 Tali Singh 00349 PSIB0000382 960 960 Processed 30/08/2022 4276463912 TALLI SINGH S/O SOHNA SINGH PUNJAB & SIND BANK(607087)
SubTotal 960 960
5 Goniana PB-11-003-015-001/1015054
(BOKHRA) 		2611003000NRG23230820220160080 23/08/2022 Jaswinder kaur 2611003WL006019 Jaswinder kaur 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276463919 JASWINDER KAUR HDFC BANK LTD(607152)
6 Goniana PB-11-003-015-001/1015091
(Bhokhra Khurd) 		2611003000NRG23230820220160081 23/08/2022 Teja SIngh 2611003WL006019 Teja SIngh 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276463923 TEJA SINGH ICICI BANK LTD(508534)
7 Goniana PB-11-003-015-001/202
(BOKHRA) 		2611003000NRG23230820220160082 23/08/2022 Tarsem Kaur 2611003WL006019 Tarsem Kaur 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276463920 TARSEM KAUR HDFC BANK LTD(607152)
8 Goniana PB-11-003-025-001/50250019
(GILL PATTI) 		2611003000NRG23230820220160089 23/08/2022 Nachatter Singh 2611003WL006019 Nachatter Singh 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276463916 NACHHATAR SINGH CANARA BANK(508532)
9 Goniana PB-11-003-038-001/1038022
(KHIALIWALA) 		2611003000NRG23230820220160060 23/08/2022 Gurdeep Kaur 2611003WL006016 Gurdeep Kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463914 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-038-001/1038023
(KHIALIWALA) 		2611003000NRG23230820220160061 23/08/2022 malkit Kaur 2611003WL006016 malkit Kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463915 MALKEET KAUR WO AATMA SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-038-001/1038180
(KHIALIWALA) 		2611003000NRG23230820220160062 23/08/2022 Mandeep Kaur 2611003WL006016 Mandeep Kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463913 MANDEEP KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-038-001/262
(KHIALIWALA) 		2611003000NRG23230820220160063 23/08/2022 Inderjit Kaur 2611003WL006016 Inderjit Kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463926 INDERJIT KAUR WO SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-038-001/310
(KHIALIWALA) 		2611003000NRG23230820220160064 23/08/2022 Karam Singh 2611003WL006016 Karam Singh 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463921 KARAM SINGH SO VEER SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-038-001/335
(KHIALIWALA) 		2611003000NRG23230820220160065 23/08/2022 LAKHWINDER KAUR 2611003WL006016 LAKHWINDER KAUR 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463922 LAKHWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
15 Goniana PB-11-003-038-001/347
(KHIALIWALA) 		2611003000NRG23230820220160066 23/08/2022 Karamjit kaur 2611003WL006016 Karamjit kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463917 KARAMJEET KAUR WO SUKHJEET SINGH PUNJAB NATIONAL BANK(508568)
16 Goniana PB-11-003-038-001/360
(KHIALIWALA) 		2611003000NRG23230820220160068 23/08/2022 Mahinder Kaur 2611003WL006016 Mahinder Kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463918 MAHINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-038-001/371
(KHIALIWALA) 		2611003000NRG23230820220160069 23/08/2022 KULWINDER KAUR 2611003WL006016 KULWINDER KAUR 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463925 KULWINDER KAUR HDFC BANK LTD(607152)
18 Goniana PB-11-003-038-001/380
(KHIALIWALA) 		2611003000NRG23230820220160070 23/08/2022 Paramjit Kaur 2611003WL006016 Paramjit Kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276463924 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 20868 20868
19 Goniana PB-11-003-030-001/3000122
(JANDA WALA) 		2611003000NRG23230820220160092 23/08/2022 Kulwant Singh 2611003WL006020 Kulwant Singh 00415 SBIN0002428 1410 1410 Processed 30/08/2022 4276463928 MR KULWANT SINGH STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23230820220160120 23/08/2022 angrej kaur 2611003WL006021 angrej kaur 00415 SBIN0002428 1440 1440 Processed 30/08/2022 4276463927 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
SubTotal 2850 2850
21 Goniana PB-11-003-030-001/255
(JANDA WALA) 		2611003000NRG23230820220160108 23/08/2022 Jasveer kaur 2611003WL006021 Jasveer kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276463930 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-030-001/290
(JANDA WALA) 		2611003000NRG23230820220160110 23/08/2022 Amarjit Kaur 2611003WL006021 Amarjit Kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276463936 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-030-001/3000115
(JANDA WALA) 		2611003000NRG23230820220160091 23/08/2022 nirmal singh 2611003WL006020 nirmal singh 00468 UBIN0540706 1410 1410 Processed 30/08/2022 4276463945 NIRMAL SINGH ICICI BANK LTD(508534)
24 Goniana PB-11-003-030-001/3000131
(JANDA WALA) 		2611003000NRG23230820220160093 23/08/2022 Bagh Singh 2611003WL006020 Bagh Singh 00468 UBIN0540706 1410 1410 Processed 30/08/2022 4276463941 BAGGA SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
25 Goniana PB-11-003-030-001/3000135
(JANDA WALA) 		2611003000NRG23230820220160094 23/08/2022 happy singh 2611003WL006020 happy singh 00468 UBIN0540706 1692 1692 Processed 30/08/2022 4276463939 HAPPY SINGH ICICI BANK LTD(508534)
26 Goniana PB-11-003-030-001/3000142
(JANDA WALA) 		2611003000NRG23230820220160095 23/08/2022 Jaskaran Singh 2611003WL006020 Jaskaran Singh 00468 UBIN0540706 1692 1692 Processed 30/08/2022 4276463929 JASKARAN SINGH S/O SH TEJA SINGH UNION BANK OF INDIA(508500)
27 Goniana PB-11-003-030-001/3000150
(JANDA WALA) 		2611003000NRG23230820220160116 23/08/2022 Happi Kaur 2611003WL006021 Happi Kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276463943 BALJINDER KAUR W/O AMRITPAL SINGH UNION BANK OF INDIA(508500)
28 Goniana PB-11-003-030-001/3000157
(JANDA WALA) 		2611003000NRG23230820220160117 23/08/2022 Nachattar Singh 2611003WL006021 Nachattar Singh 00468 UBIN0540706 480 480 Processed 30/08/2022 4276463934 NACHHATAR SINGH SO HARNAM SINGH UNION BANK OF INDIA(508500)
29 Goniana PB-11-003-030-001/3000168
(JANDA WALA) 		2611003000NRG23230820220160118 23/08/2022 Gurmail Singh 2611003WL006021 Gurmail Singh 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276463932 GURMAIL SINGH ICICI BANK LTD(508534)
30 Goniana PB-11-003-030-001/3000185
(JANDA WALA) 		2611003000NRG23230820220160096 23/08/2022 Gura Singh 2611003WL006020 Gura Singh 00468 UBIN0540706 1128 1128 Processed 30/08/2022 4276463931 GURA SINGH ICICI BANK LTD(508534)
31 Goniana PB-11-003-030-001/3000216
(JANDA WALA) 		2611003000NRG23230820220160097 23/08/2022 Mewa Singh 2611003WL006020 Mewa Singh 00468 UBIN0540706 1410 1410 Processed 30/08/2022 4276463933 MEWA SINGH ICICI BANK LTD(508534)
32 Goniana PB-11-003-030-001/300064
(JANDA WALA) 		2611003000NRG23230820220160123 23/08/2022 Sarabjit Kaur 2611003WL006021 Sarabjit Kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276463937 SARABJIT KAUR WO MR RANJIT SINGH UNION BANK OF INDIA(508500)
33 Goniana PB-11-003-030-001/309
(JANDA WALA) 		2611003000NRG23230820220160099 23/08/2022 Bikker Singh 2611003WL006020 Bikker Singh 00468 UBIN0540706 1410 1410 Processed 30/08/2022 4276463938 BIKKAR SINGH S/O MOHINDER SINGH UNION BANK OF INDIA(508500)
34 Goniana PB-11-003-030-001/320
(JANDA WALA) 		2611003000NRG23230820220160124 23/08/2022 Sandhu Singh 2611003WL006021 Sandhu Singh 00468 UBIN0540706 960 960 Processed 30/08/2022 4276463942 SANDHU SINGH S/O DULA SINGH UNION BANK OF INDIA(508500)
35 Goniana PB-11-003-030-001/337
(JANDA WALA) 		2611003000NRG23230820220160125 23/08/2022 Jaspreet kaur 2611003WL006021 Jaspreet kaur 00468 UBIN0540706 960 960 Processed 30/08/2022 4276463952 JASHAN KAUR W/O TARSEM SINGH UNION BANK OF INDIA(508500)
36 Goniana PB-11-003-030-001/359
(JANDA WALA) 		2611003000NRG23230820220160126 23/08/2022 Simerjit Kaur 2611003WL006021 Simerjit Kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276463940 SIMARJIT KAUR WO MR JALANDHAR SINGH UNION BANK OF INDIA(508500)
37 Goniana PB-11-003-030-001/384
(JANDA WALA) 		2611003000NRG23230820220160128 23/08/2022 karamjit kaur 2611003WL006021 karamjit kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276463946 KARAMJIT KAUR W/O SEERA SINGH UNION BANK OF INDIA(508500)
38 Goniana PB-11-003-030-001/392
(JANDA WALA) 		2611003000NRG23230820220160129 23/08/2022 manpreet kaur 2611003WL006021 manpreet kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276463947 MANPREET KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
39 Goniana PB-11-003-030-001/403
(JANDA WALA) 		2611003000NRG23230820220160130 23/08/2022 Charanjit Kaur 2611003WL006021 Charanjit Kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276463948 CHARANJIT KAUR W/O JASVIR SINGH UNION BANK OF INDIA(508500)
40 Goniana PB-11-003-030-001/437
(JANDA WALA) 		2611003000NRG23230820220160132 23/08/2022 Veera singh 2611003WL006021 Veera singh 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276463944 VEERA SINGH SO GINDER SINGH UNION BANK OF INDIA(508500)
41 Goniana PB-11-003-030-001/446
(JANDA WALA) 		2611003000NRG23230820220160134 23/08/2022 Sukhpreet kaur 2611003WL006021 Sukhpreet kaur 00468 UBIN0540706 960 960 Processed 30/08/2022 4276463950 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-030-001/447
(JANDA WALA) 		2611003000NRG23230820220160135 23/08/2022 Amandeep kaur 2611003WL006021 Amandeep kaur 00468 UBIN0540706 960 960 Rejected 30/08/2022 4276463951 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 Goniana PB-11-003-030-001/448
(JANDA WALA) 		2611003000NRG23230820220160136 23/08/2022 Ramandeep kaur 2611003WL006021 Ramandeep kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276463949 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-030-001/465
(JANDA WALA) 		2611003000NRG23230820220160140 23/08/2022 Mander kaur 2611003WL006021 Mander kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276463935 MANDER KAUR WO MR KALA SINGH UNION BANK OF INDIA(508500)
SubTotal 30552 30552
Total 60306 60306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_230822APB_FTO_43812 Canara Bank CNRB0018107 Gillpatti 5076
2 Goniana PB2611009_230822APB_FTO_43812 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 960
3 Goniana PB2611009_230822APB_FTO_43812 Punjab National Bank PUNB0177110 Bhokhra 20868
4 Goniana PB2611009_230822APB_FTO_43812 State Bank of India SBIN0002428 NAHIANWALA 2850
5 Goniana PB2611009_230822APB_FTO_43812 Union Bank of India UBIN0540706 HARRAIPUR 30552

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