Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_230822APB_FTO_44089
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-11-003-015-001/1015170
(BOKHRA) 		2611003000NRG23230820220160303 23/08/2022 GURMEET KAUR 2611003WL006026 GURMEET KAUR 00354 PUNB0083910 1250 1250 Processed 30/08/2022 4279161799 GURMEET KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1250 1250
2 Goniana PB-11-003-015-001/1015015
(BOKHRA) 		2611003000NRG23230820220160288 23/08/2022 Harbhajan Singh 2611003WL006026 Harbhajan Singh 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161739 HARBHAJAN SINGH ICICI BANK LTD(508534)
3 Goniana PB-11-003-015-001/1015041
(BOKHRA) 		2611003000NRG23230820220160289 23/08/2022 Angrej Kaur 2611003WL006026 Angrej Kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161737 ANGREZ KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
4 Goniana PB-11-003-015-001/1015043
(BOKHRA) 		2611003000NRG23230820220160290 23/08/2022 Jaswinder Kaur 2611003WL006026 Jaswinder Kaur 00354 PUNB0177110 1000 1000 Processed 30/08/2022 4279161750 JASWINDER KAUR WO JASKARAN SINGH PUNJAB NATIONAL BANK(508568)
5 Goniana PB-11-003-015-001/1015064
(BOKHRA) 		2611003000NRG23230820220160291 23/08/2022 Kareamjit Kaur 2611003WL006026 Kareamjit Kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161754 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 Goniana PB-11-003-015-001/1015066
(BOKHRA) 		2611003000NRG23230820220160292 23/08/2022 Jagsir Singh 2611003WL006026 Jagsir Singh 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161760 MR JAGSER SINGH STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-015-001/1015071
(BOKHRA) 		2611003000NRG23230820220160293 23/08/2022 Harbans Kaur 2611003WL006026 Harbans Kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161743 HARBANS KAUR ICICI BANK LTD(508534)
8 Goniana PB-11-003-015-001/1015077
(Bhokhra Khurd) 		2611009000NRG23230820220160254 23/08/2022 lakhwinder SIngh 2611009WL006025 lakhwinder SIngh 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4279161758 LAKHWINDER SINGH SO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
9 Goniana PB-11-003-015-001/1015081
(Bhokhra Khurd) 		2611009000NRG23230820220160255 23/08/2022 Sikander Kaur 2611009WL006025 Sikander Kaur 00354 PUNB0177110 1128 1128 Processed 30/08/2022 4279161756 MAHINDER KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
10 Goniana PB-11-003-015-001/1015098
(BOKHRA) 		2611003000NRG23230820220160296 23/08/2022 Gurmail Kaur 2611003WL006026 Gurmail Kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161764 GURMAL KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
11 Goniana PB-11-003-015-001/1015103
(Bhokhra Khurd) 		2611009000NRG23230820220160256 23/08/2022 Ajmer Singh 2611009WL006025 Ajmer Singh 00354 PUNB0177110 1128 1128 Processed 30/08/2022 4279161742 AJMER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
12 Goniana PB-11-003-015-001/1015104
(Bhokhra Khurd) 		2611009000NRG23230820220160257 23/08/2022 Harbans Kaur 2611009WL006025 Harbans Kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4279161740 HARBANS KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
13 Goniana PB-11-003-015-001/1015121
(BOKHRA) 		2611003000NRG23230820220160297 23/08/2022 Angrej kaur 2611003WL006026 Angrej kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161757 ANGREJ KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
14 Goniana PB-11-003-015-001/1015125
(BOKHRA) 		2611003000NRG23230820220160298 23/08/2022 Paramjit Kaur 2611003WL006026 Paramjit Kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161759 PARAMJIT KAUR HDFC BANK LTD(607152)
15 Goniana PB-11-003-015-001/1015151
(BOKHRA) 		2611003000NRG23230820220160300 23/08/2022 BALVIR KAUR 2611003WL006026 BALVIR KAUR 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161744 BALVIR KAUR ICICI BANK LTD(508534)
16 Goniana PB-11-003-015-001/1015161
(BOKHRA) 		2611003000NRG23230820220160302 23/08/2022 GURO KAUR 2611003WL006026 GURO KAUR 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161748 GORO KAUR WO BOHAR SINGH PUNJAB NATIONAL BANK(508568)
17 Goniana PB-11-003-015-001/1015169
(Bhokhra Khurd) 		2611009000NRG23230820220160258 23/08/2022 CHARANJIT KAUR 2611009WL006025 CHARANJIT KAUR 00354 PUNB0177110 1128 1128 Processed 30/08/2022 4279161762 CHARNJIT KAUR WO RAMJI SINGH PUNJAB NATIONAL BANK(508568)
18 Goniana PB-11-003-015-001/1015175
(BOKHRA) 		2611003000NRG23230820220160304 23/08/2022 PARAMJIT KAUR 2611003WL006026 PARAMJIT KAUR 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161741 PARAMJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 Goniana PB-11-003-015-001/219
(BOKHRA) 		2611003000NRG23230820220160305 23/08/2022 Guljar Singh 2611003WL006026 Guljar Singh 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161747 GULZAR SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
20 Goniana PB-11-003-015-001/224
(BOKHRA) 		2611003000NRG23230820220160306 23/08/2022 Gurdeep Kaur 2611003WL006026 Gurdeep Kaur 00354 PUNB0177110 1000 1000 Processed 30/08/2022 4279161752 GURDEEP KAUR HDFC BANK LTD(607152)
21 Goniana PB-11-003-015-001/242
(BOKHRA) 		2611003000NRG23230820220160307 23/08/2022 gurcharan kaur 2611003WL006026 gurcharan kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161751 GURCHARAN KAUR ICICI BANK LTD(508534)
22 Goniana PB-11-003-015-001/260
(BOKHRA) 		2611003000NRG23230820220160308 23/08/2022 Akki Kaur 2611003WL006026 Akki Kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161761 AKKI KAUR HDFC BANK LTD(607152)
23 Goniana PB-11-003-015-001/270
(Bhokhra Khurd) 		2611009000NRG23230820220160260 23/08/2022 Sukhjit kaur 2611009WL006025 Sukhjit kaur 00354 PUNB0177110 1128 1128 Processed 30/08/2022 4279161753 SUKHJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
24 Goniana PB-11-003-015-001/274
(BOKHRA) 		2611003000NRG23230820220160309 23/08/2022 GURDEV SINGH 2611003WL006026 GURDEV SINGH 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161749 GURDEV SINGH SO MUNSI SINGH PUNJAB NATIONAL BANK(508568)
25 Goniana PB-11-003-015-001/299
(Bhokhra Khurd) 		2611009000NRG23230820220160261 23/08/2022 Surinder Kaur 2611009WL006025 Surinder Kaur 00354 PUNB0177110 1128 1128 Processed 30/08/2022 4279161738 MRS SURINDER KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-015-001/307
(BOKHRA) 		2611003000NRG23230820220160311 23/08/2022 GURVINDER KAUR 2611003WL006026 GURVINDER KAUR 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161763 GURWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
27 Goniana PB-11-003-015-001/320
(BOKHRA) 		2611003000NRG23230820220160312 23/08/2022 Manjit Kaur 2611003WL006026 Manjit Kaur 00354 PUNB0177110 1250 1250 Processed 30/08/2022 4279161755 MR MANJIT KAUR STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-015-001/371
(Bhokhra Khurd) 		2611009000NRG23230820220160264 23/08/2022 CHATIN KAUR 2611009WL006025 CHATIN KAUR 00354 PUNB0177110 1128 1128 Processed 30/08/2022 4279161746 CHATIN KAUR ICICI BANK LTD(508534)
29 Goniana PB-11-003-015-001/373
(Bhokhra Khurd) 		2611009000NRG23230820220160266 23/08/2022 Manjit Kaur 2611009WL006025 Manjit Kaur 00354 PUNB0177110 1128 1128 Processed 30/08/2022 4279161745 MANJEET KAUR WO CHHOTU KAUR PUNJAB NATIONAL BANK(508568)
30 Goniana PB-11-003-015-001/382
(Bhokhra Khurd) 		2611009000NRG23230820220160267 23/08/2022 BHOLI KAUR 2611009WL006025 BHOLI KAUR 00354 PUNB0177110 846 846 Processed 30/08/2022 4279161736 BHOLI KAUR IDBI BANK(607095)
SubTotal 34812 34812
31 Goniana PB-11-003-046-001/100
(KOTHE NATHIANA) 		2611003000NRG23230820220160324 23/08/2022 Karamjit kaur 2611003WL006029 Karamjit kaur 00415 SBIN0050046 564 564 Processed 30/08/2022 4279161785 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
32 Goniana PB-11-003-046-001/104
(KOTHE NATHIANA) 		2611003000NRG23230820220161416 23/08/2022 Kulwinder kaur 2611003WL006062 Kulwinder kaur 00415 SBIN0050046 1128 1128 Processed 30/08/2022 4279161765 MRS KULWINDER KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-046-001/121
(KOTHE NATHIANA) 		2611003000NRG23230820220160325 23/08/2022 Gurmail Kaur 2611003WL006029 Gurmail Kaur 00415 SBIN0050046 1128 1128 Processed 30/08/2022 4279161779 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
34 Goniana PB-11-003-046-001/126
(KOTHE NATHIANA) 		2611003000NRG23230820220161417 23/08/2022 Sukhwinder Kaur 2611003WL006062 Sukhwinder Kaur 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161796 MISS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
35 Goniana PB-11-003-046-001/127-A
(KOTHE NATHIANA) 		2611003000NRG23230820220160326 23/08/2022 Sukhdev Kaur 2611003WL006029 Sukhdev Kaur 00415 SBIN0050046 846 846 Processed 30/08/2022 4279161794 SUKHDEV KAUR ICICI BANK LTD(508534)
36 Goniana PB-11-003-046-001/130
(KOTHE NATHIANA) 		2611003000NRG23230820220160327 23/08/2022 SANDEEP KAUR 2611003WL006029 SANDEEP KAUR 00415 SBIN0050046 564 564 Processed 30/08/2022 4279161792 SANDEEP KAUR HDFC BANK LTD(607152)
37 Goniana PB-11-003-046-001/136
(KOTHE NATHIANA) 		2611003000NRG23230820220161418 23/08/2022 veerpal kaur 2611003WL006062 veerpal kaur 00415 SBIN0050046 846 846 Processed 30/08/2022 4279161768 MRS VIRPAL KAUR STATE BANK OF INDIA(508548)
38 Goniana PB-11-003-046-001/15
(KOTHE NATHIANA) 		2611003000NRG23230820220160328 23/08/2022 GURMAIL KAUR 2611003WL006029 GURMAIL KAUR 00415 SBIN0050046 846 846 Processed 30/08/2022 4279161775 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
39 Goniana PB-11-003-046-001/19
(KOTHE NATHIANA) 		2611003000NRG23230820220161420 23/08/2022 SHINDERPAL KAUR 2611003WL006062 SHINDERPAL KAUR 00415 SBIN0050046 846 846 Processed 30/08/2022 4279161783 SHINDERPAL KAUR HDFC BANK LTD(607152)
40 Goniana PB-11-003-046-001/20
(KOTHE NATHIANA) 		2611003000NRG23230820220161421 23/08/2022 BHAGWAN SINGH 2611003WL006062 BHAGWAN SINGH 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161787 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
41 Goniana PB-11-003-046-001/20
(KOTHE NATHIANA) 		2611003000NRG23230820220161422 23/08/2022 GURPEET KAUR 2611003WL006062 GURPEET KAUR 00415 SBIN0050046 1128 1128 Processed 30/08/2022 4279161786 MRS GURPREET KAUR STATE BANK OF INDIA(508548)
42 Goniana PB-11-003-046-001/23
(KOTHE NATHIANA) 		2611003000NRG23230820220161423 23/08/2022 Sarabjit Kaur 2611003WL006062 Sarabjit Kaur 00415 SBIN0050046 1410 1410 Processed 30/08/2022 4279161788 SARABJEET KAUR ICICI BANK LTD(508534)
43 Goniana PB-11-003-046-001/24
(KOTHE NATHIANA) 		2611003000NRG23230820220161424 23/08/2022 BOHAR SINGH 2611003WL006062 BOHAR SINGH 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161767 MR BOHAR SINGH STATE BANK OF INDIA(508548)
44 Goniana PB-11-003-046-001/24
(KOTHE NATHIANA) 		2611003000NRG23230820220161425 23/08/2022 CHARNO KAUR 2611003WL006062 CHARNO KAUR 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161778 MRS CHARNO KAUR STATE BANK OF INDIA(508548)
45 Goniana PB-11-003-046-001/3
(KOTHE NATHIANA) 		2611003000NRG23230820220161426 23/08/2022 AMARJIT KAUR 2611003WL006062 AMARJIT KAUR 00415 SBIN0050046 1410 1410 Processed 30/08/2022 4279161773 AMARJIT KAUR ICICI BANK LTD(508534)
46 Goniana PB-11-003-046-001/4
(KOTHE NATHIANA) 		2611003000NRG23230820220161427 23/08/2022 Melo Kaur 2611003WL006062 Melo Kaur 00415 SBIN0050046 1410 1410 Processed 30/08/2022 4279161771 MRS MELO KAUR STATE BANK OF INDIA(508548)
47 Goniana PB-11-003-046-001/46
(KOTHE NATHIANA) 		2611003000NRG23230820220161428 23/08/2022 Golo Kaur 2611003WL006062 Golo Kaur 00415 SBIN0050046 1128 1128 Processed 30/08/2022 4279161784 MRS GOLO KAUR STATE BANK OF INDIA(508548)
48 Goniana PB-11-003-046-001/48
(KOTHE NATHIANA) 		2611003000NRG23230820220160330 23/08/2022 nasib kur 2611003WL006029 nasib kur 00415 SBIN0050046 1410 1410 Processed 30/08/2022 4279161772 MRS NASIB KAUR STATE BANK OF INDIA(508548)
49 Goniana PB-11-003-046-001/51
(KOTHE NATHIANA) 		2611003000NRG23230820220160331 23/08/2022 SUKHPREET KAUR 2611003WL006029 SUKHPREET KAUR 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161780 MRS SUKHPREET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
50 Goniana PB-11-003-046-001/52
(KOTHE NATHIANA) 		2611003000NRG23230820220160332 23/08/2022 Paramjit Kaur 2611003WL006029 Paramjit Kaur 00415 SBIN0050046 282 282 Processed 30/08/2022 4279161770 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
51 Goniana PB-11-003-046-001/53
(KOTHE NATHIANA) 		2611003000NRG23230820220160333 23/08/2022 MURTI KAUR 2611003WL006029 MURTI KAUR 00415 SBIN0050046 846 846 Processed 30/08/2022 4279161777 MRS MURTI KAUR STATE BANK OF INDIA(508548)
52 Goniana PB-11-003-046-001/56
(KOTHE NATHIANA) 		2611003000NRG23230820220161429 23/08/2022 Binder kaur 2611003WL006062 Binder kaur 00415 SBIN0050046 846 846 Processed 30/08/2022 4279161776 MRS BINDER KAUR STATE BANK OF INDIA(508548)
53 Goniana PB-11-003-046-001/59
(KOTHE NATHIANA) 		2611003000NRG23230820220161430 23/08/2022 Gurjit Singh 2611003WL006062 Gurjit Singh 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161766 MR GURJEET SINGH STATE BANK OF INDIA(508548)
54 Goniana PB-11-003-046-001/77
(KOTHE NATHIANA) 		2611003000NRG23230820220161432 23/08/2022 Gudi Kaur 2611003WL006062 Gudi Kaur 00415 SBIN0050046 564 564 Processed 30/08/2022 4279161798 MRS GUDI KAUR STATE BANK OF INDIA(508548)
55 Goniana PB-11-003-046-001/80-A
(KOTHE NATHIANA) 		2611003000NRG23230820220161433 23/08/2022 Manjit kaur 2611003WL006062 Manjit kaur 00415 SBIN0050046 1410 1410 Processed 30/08/2022 4279161789 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
56 Goniana PB-11-003-046-001/86
(KOTHE NATHIANA) 		2611003000NRG23230820220161434 23/08/2022 Veerpal Kaur 2611003WL006062 Veerpal Kaur 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161781 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
57 Goniana PB-11-003-046-001/95
(KOTHE NATHIANA) 		2611003000NRG23230820220160334 23/08/2022 Kaur Singh 2611003WL006029 Kaur Singh 00415 SBIN0050046 1410 1410 Processed 30/08/2022 4279161769 MR KAUR SINGH STATE BANK OF INDIA(508548)
58 Goniana PB-11-003-046-001/96
(KOTHE NATHIANA) 		2611003000NRG23230820220160335 23/08/2022 Paramjit kaur 2611003WL006029 Paramjit kaur 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161795 MISS PARAMJEET KAUR STATE BANK OF INDIA(508548)
59 Goniana PB-11-003-046-001/97
(KOTHE NATHIANA) 		2611003000NRG23230820220160336 23/08/2022 Rimpi 2611003WL006029 Rimpi 00415 SBIN0050046 1410 1410 Processed 30/08/2022 4279161782 MRS RIMPI KAUR WO SH DHARMINDER SINGH STATE BANK OF INDIA(508548)
60 Goniana PB-11-003-046-001/99
(KOTHE NATHIANA) 		2611003000NRG23230820220160337 23/08/2022 Basant kaur 2611003WL006029 Basant kaur 00415 SBIN0050046 1692 1692 Processed 30/08/2022 4279161774 MRS BASANT KAUR STATE BANK OF INDIA(508548)
SubTotal 36660 36660
61 Goniana PB-11-003-015-001/1015080
(BOKHRA) 		2611003000NRG23230820220160294 23/08/2022 Karamjit kaur 2611003WL006026 Karamjit kaur 00415 SBIN0051387 1250 1250 Processed 30/08/2022 4279161797 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
62 Goniana PB-11-003-015-001/1015157
(BOKHRA) 		2611003000NRG23230820220160301 23/08/2022 SUKHPREET KAUR 2611003WL006026 SUKHPREET KAUR 00415 SBIN0051387 750 750 Processed 30/08/2022 4279161793 MRS SUKHPREET KAUR STATE BANK OF INDIA(508548)
63 Goniana PB-11-003-015-001/308-A
(Bhokhra Khurd) 		2611009000NRG23230820220160262 23/08/2022 Kulwant Singh 2611009WL006025 Kulwant Singh 00415 SBIN0051387 1410 1410 Processed 30/08/2022 4279161790 MR KULWANT SINGH STATE BANK OF INDIA(508548)
64 Goniana PB-11-003-015-001/321
(Bhokhra Khurd) 		2611009000NRG23230820220160263 23/08/2022 LAKHVEER KAUR 2611009WL006025 LAKHVEER KAUR 00415 SBIN0051387 1128 1128 Processed 30/08/2022 4279161791 MRS LAKHVIR KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 4538 4538
Total 77260 77260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_230822APB_FTO_44089 Punjab National Bank PUNB0083910 Goniana 1250
2 Goniana PB2611009_230822APB_FTO_44089 Punjab National Bank PUNB0177110 Bhokhra 34812
3 Goniana PB2611009_230822APB_FTO_44089 State Bank of India SBIN0050046 MEHMA SARJA 36660
4 Goniana PB2611009_230822APB_FTO_44089 State Bank of India SBIN0051387 BHOKRA 4538

Download In Excel