Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_230822FTO_43811
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-11-003-030-001/932
(JANDA WALA) 		2611003000NRG23230820220160153 23/08/2022 MANDEEP KAUR 2611003WL006021 MANDEEP KAUR 00032 UTIB0001644 1440 1440 Processed 30/08/2022 4276273512 MANDEEP KAUR ()
SubTotal 1440 1440
2 Goniana PB-11-003-025-001/383
(GILL PATTI) 		2611003000NRG23230820220160085 23/08/2022 BABU SINGH 2611003WL006019 BABU SINGH 00078 CNRB0018107 1692 1692 Processed 30/08/2022 4276273463 BABU SINGH ()
SubTotal 1692 1692
3 Goniana PB-11-003-038-001/570
(KHIALIWALA) 		2611003000NRG23230820220160077 23/08/2022 Sukhdev Kaur 2611003WL006016 Sukhdev Kaur 00152 HDFC0003136 1410 1410 Processed 30/08/2022 4276273464 Sukhdev Kaur ()
SubTotal 1410 1410
4 Goniana PB-11-003-030-001/300039
(JANDA WALA) 		2611003000NRG23230820220160122 23/08/2022 Bhola Singh 2611003WL006021 Bhola Singh 00349 PSIB0000382 1200 1200 Processed 30/08/2022 4276273511 Bhola Singh ()
SubTotal 1200 1200
5 Goniana PB-11-003-015-001/191
(Bhokhra Khurd) 		2611003000NRG23230820220160078 23/08/2022 Malkit Singh 2611003WL006017 Malkit Singh 00354 PUNB0177110 564 564 Processed 30/08/2022 4276273510 Malkit Singh ()
6 Goniana PB-11-003-015-001/703
(BOKHRA) 		2611003000NRG23230820220160083 23/08/2022 GURMEET KAUR 2611003WL006019 GURMEET KAUR 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276273508 GURMEET KAUR ()
7 Goniana PB-11-003-025-001/11
(GILL PATTI) 		2611003000NRG23230820220160084 23/08/2022 Chanan Singh 2611003WL006019 Chanan Singh 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276273465 Chanan Singh ()
8 Goniana PB-11-003-025-001/50250001
(GILL PATTI) 		2611003000NRG23230820220160086 23/08/2022 UTTAM SINGH. 2611003WL006019 UTTAM SINGH. 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276273509 UTTAM SINGH. ()
9 Goniana PB-11-003-025-001/50250049
(GILL PATTI) 		2611003000NRG23230820220160090 23/08/2022 Gurcharan Singh 2611003WL006019 Gurcharan Singh 00354 PUNB0177110 1692 1692 Processed 30/08/2022 4276273466 Gurcharan Singh ()
10 Goniana PB-11-003-038-001/347
(KHIALIWALA) 		2611003000NRG23230820220160067 23/08/2022 Sukhjeet Singh 2611003WL006016 Sukhjeet Singh 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276273507 Sukhjeet Singh ()
11 Goniana PB-11-003-038-001/384
(KHIALIWALA) 		2611003000NRG23230820220160071 23/08/2022 Khushdeep kaur 2611003WL006016 Khushdeep kaur 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276273505 Khushdeep kaur ()
12 Goniana PB-11-003-038-001/458
(KHIALIWALA) 		2611003000NRG23230820220160074 23/08/2022 HARJIT SINGH 2611003WL006016 HARJIT SINGH 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276273467 HARJIT SINGH ()
13 Goniana PB-11-003-038-001/458
(KHIALIWALA) 		2611003000NRG23230820220160073 23/08/2022 VEERPAL KAUR 2611003WL006016 VEERPAL KAUR 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276273506 VEERPAL KAUR ()
14 Goniana PB-11-003-038-001/570
(KHIALIWALA) 		2611003000NRG23230820220160076 23/08/2022 SIMARJIT KAUR 2611003WL006016 SIMARJIT KAUR 00354 PUNB0177110 1410 1410 Processed 30/08/2022 4276273468 SIMARJIT KAUR ()
SubTotal 14382 14382
15 Goniana PB-11-003-030-001/362
(JANDA WALA) 		2611003000NRG23230820220160101 23/08/2022 Ghopa Singh 2611003WL006020 Ghopa Singh 00415 SBIN0002428 1128 1128 Processed 30/08/2022 4276273503 MR GHOPA SINGH ()
16 Goniana PB-11-003-030-001/453
(JANDA WALA) 		2611003000NRG23230820220160138 23/08/2022 CHARNJIT KAUR 2611003WL006021 CHARNJIT KAUR 00415 SBIN0002428 1440 1440 Processed 30/08/2022 4276273504 MRS CHARANJEET KAUR ()
17 Goniana PB-11-003-030-001/473
(JANDA WALA) 		2611003000NRG23230820220160143 23/08/2022 Sukhdev kaur 2611003WL006021 Sukhdev kaur 00415 SBIN0002428 1440 1440 Processed 30/08/2022 4276273469 MRS SUKHDEV KAUR ()
18 Goniana PB-11-003-030-001/509
(JANDA WALA) 		2611003000NRG23230820220160147 23/08/2022 SARBJEET KAUR 2611003WL006021 SARBJEET KAUR 00415 SBIN0002428 1200 1200 Processed 30/08/2022 4276273470 MRS SARABJEET KAUR ()
SubTotal 5208 5208
19 Goniana PB-11-003-030-001/489
(JANDA WALA) 		2611003000NRG23230820220160144 23/08/2022 CHARNJEET KAUR 2611003WL006021 CHARNJEET KAUR 00415 SBIN0050052 1440 1440 Processed 30/08/2022 4276273501 MRS CHARANJIT KAUR ()
20 Goniana PB-11-003-030-001/855
(JANDA WALA) 		2611003000NRG23230820220160150 23/08/2022 Harnaib singh 2611003WL006021 Harnaib singh 00415 SBIN0050052 1440 1440 Processed 30/08/2022 4276273471 MR HARNAIB SINGH ()
21 Goniana PB-11-003-030-001/947
(JANDA WALA) 		2611003000NRG23230820220160105 23/08/2022 PAPPI RAM 2611003WL006020 PAPPI RAM 00415 SBIN0050052 1692 1692 Processed 30/08/2022 4276273500 MR PAPPI RAM ()
22 Goniana PB-11-003-030-001/968
(JANDA WALA) 		2611003000NRG23230820220160155 23/08/2022 SUKHJEET KAUR 2611003WL006021 SUKHJEET KAUR 00415 SBIN0050052 960 960 Processed 30/08/2022 4276273502 MRS SUKHJIT KAUR ()
SubTotal 5532 5532
23 Goniana PB-11-003-038-001/448
(KHIALIWALA) 		2611003000NRG23230820220160072 23/08/2022 MANPREET SINGH 2611003WL006016 MANPREET SINGH 00415 SBIN0051387 1410 1410 Processed 30/08/2022 4276273499 MR MANPREET SINGH ()
24 Goniana PB-11-003-038-001/531
(KHIALIWALA) 		2611003000NRG23230820220160075 23/08/2022 Kamaldeep Kaur 2611003WL006016 Kamaldeep Kaur 00415 SBIN0051387 1410 1410 Processed 30/08/2022 4276273472 MRS KAMALDEEP KAUR ()
SubTotal 2820 2820
25 Goniana PB-11-003-030-001/261
(JANDA WALA) 		2611003000NRG23230820220160109 23/08/2022 Piara Singh 2611003WL006021 Piara Singh 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273475 Piara Singh ()
26 Goniana PB-11-003-030-001/3000108
(JANDA WALA) 		2611003000NRG23230820220160111 23/08/2022 Darshan Singh 2611003WL006021 Darshan Singh 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276273494 Darshan Singh ()
27 Goniana PB-11-003-030-001/3000109
(JANDA WALA) 		2611003000NRG23230820220160112 23/08/2022 Sukhjeet Kaur 2611003WL006021 Sukhjeet Kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276273477 Sukhjeet Kaur ()
28 Goniana PB-11-003-030-001/3000128
(JANDA WALA) 		2611003000NRG23230820220160114 23/08/2022 Baljeet Kaur 2611003WL006021 Baljeet Kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276273474 Baljeet Kaur ()
29 Goniana PB-11-003-030-001/3000142
(JANDA WALA) 		2611003000NRG23230820220160115 23/08/2022 Kulwinder Kaur 2611003WL006021 Kulwinder Kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273490 Kulwinder Kaur ()
30 Goniana PB-11-003-030-001/3000183
(JANDA WALA) 		2611003000NRG23230820220160119 23/08/2022 Nek Singh 2611003WL006021 Nek Singh 00468 UBIN0540706 480 480 Processed 30/08/2022 4276273514 Nek Singh ()
31 Goniana PB-11-003-030-001/3000222
(JANDA WALA) 		2611003000NRG23230820220160121 23/08/2022 Jashandeep Singh 2611003WL006021 Jashandeep Singh 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276273497 Jashandeep Singh ()
32 Goniana PB-11-003-030-001/300023
(JANDA WALA) 		2611003000NRG23230820220160098 23/08/2022 Gurcharan Singh 2611003WL006020 Gurcharan Singh 00468 UBIN0540706 1692 1692 Processed 30/08/2022 4276273495 Gurcharan Singh ()
33 Goniana PB-11-003-030-001/360
(JANDA WALA) 		2611003000NRG23230820220160127 23/08/2022 Karnail Kaur 2611003WL006021 Karnail Kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273476 Karnail Kaur ()
34 Goniana PB-11-003-030-001/360
(JANDA WALA) 		2611003000NRG23230820220160100 23/08/2022 Shinda Singh 2611003WL006020 Shinda Singh 00468 UBIN0540706 1692 1692 Processed 30/08/2022 4276273473 Shinda Singh ()
35 Goniana PB-11-003-030-001/404
(JANDA WALA) 		2611003000NRG23230820220160102 23/08/2022 Jeeta Singh 2611003WL006020 Jeeta Singh 00468 UBIN0540706 1410 1410 Processed 30/08/2022 4276273513 Jeeta Singh ()
36 Goniana PB-11-003-030-001/432
(JANDA WALA) 		2611003000NRG23230820220160131 23/08/2022 KIRNDEEP KAUR 2611003WL006021 KIRNDEEP KAUR 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273484 KIRNDEEP KAUR ()
37 Goniana PB-11-003-030-001/437
(JANDA WALA) 		2611003000NRG23230820220160133 23/08/2022 CHARNO KAUR 2611003WL006021 CHARNO KAUR 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273483 CHARNO KAUR ()
38 Goniana PB-11-003-030-001/451
(JANDA WALA) 		2611003000NRG23230820220160137 23/08/2022 Manpreet kaur 2611003WL006021 Manpreet kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273485 Manpreet kaur ()
39 Goniana PB-11-003-030-001/462
(JANDA WALA) 		2611003000NRG23230820220160139 23/08/2022 Harbans kaur 2611003WL006021 Harbans kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276273479 Harbans kaur ()
40 Goniana PB-11-003-030-001/472
(JANDA WALA) 		2611003000NRG23230820220160141 23/08/2022 MANIDER KAUR 2611003WL006021 MANIDER KAUR 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276273482 MANIDER KAUR ()
41 Goniana PB-11-003-030-001/473
(JANDA WALA) 		2611003000NRG23230820220160142 23/08/2022 LAKHA SINGH 2611003WL006021 LAKHA SINGH 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273493 LAKHA SINGH ()
42 Goniana PB-11-003-030-001/495
(JANDA WALA) 		2611003000NRG23230820220160145 23/08/2022 LACHAMI DEVI 2611003WL006021 LACHAMI DEVI 00468 UBIN0540706 960 960 Processed 30/08/2022 4276273488 LACHAMI DEVI ()
43 Goniana PB-11-003-030-001/501
(JANDA WALA) 		2611003000NRG23230820220160146 23/08/2022 JASWINDER KAUR 2611003WL006021 JASWINDER KAUR 00468 UBIN0540706 720 720 Processed 30/08/2022 4276273489 JASWINDER KAUR ()
44 Goniana PB-11-003-030-001/513
(JANDA WALA) 		2611003000NRG23230820220160103 23/08/2022 GURMEL SINGH 2611003WL006020 GURMEL SINGH 00468 UBIN0540706 846 846 Processed 30/08/2022 4276273478 GURMEL SINGH ()
45 Goniana PB-11-003-030-001/629
(JANDA WALA) 		2611003000NRG23230820220160148 23/08/2022 Balwinder Singh 2611003WL006021 Balwinder Singh 00468 UBIN0540706 480 480 Processed 30/08/2022 4276273480 Balwinder Singh ()
46 Goniana PB-11-003-030-001/651
(JANDA WALA) 		2611003000NRG23230820220160149 23/08/2022 AMANDEEP KAUR 2611003WL006021 AMANDEEP KAUR 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273491 AMANDEEP KAUR ()
47 Goniana PB-11-003-030-001/872
(JANDA WALA) 		2611003000NRG23230820220160104 23/08/2022 Beant Singh 2611003WL006020 Beant Singh 00468 UBIN0540706 1692 1692 Processed 30/08/2022 4276273487 Beant Singh ()
48 Goniana PB-11-003-030-001/922
(JANDA WALA) 		2611003000NRG23230820220160151 23/08/2022 Simranjit Kaur 2611003WL006021 Simranjit Kaur 00468 UBIN0540706 1200 1200 Processed 30/08/2022 4276273481 Simranjit Kaur ()
49 Goniana PB-11-003-030-001/928
(JANDA WALA) 		2611003000NRG23230820220160152 23/08/2022 BALJIT KAUR 2611003WL006021 BALJIT KAUR 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273498 BALJIT KAUR ()
50 Goniana PB-11-003-030-001/933
(JANDA WALA) 		2611003000NRG23230820220160154 23/08/2022 Kulwinder kaur 2611003WL006021 Kulwinder kaur 00468 UBIN0540706 1440 1440 Processed 30/08/2022 4276273486 Kulwinder kaur ()
51 Goniana PB-11-003-030-001/981
(JANDA WALA) 		2611003000NRG23230820220160106 23/08/2022 GURTEJ SINGH 2611003WL006020 GURTEJ SINGH 00468 UBIN0540706 1692 1692 Processed 30/08/2022 4276273492 GURTEJ SINGH ()
52 Goniana PB-11-003-030-001/984
(JANDA WALA) 		2611003000NRG23230820220160107 23/08/2022 Lakha Singh 2611003WL006020 Lakha Singh 00468 UBIN0540706 1128 1128 Processed 30/08/2022 4276273496 Lakha Singh ()
SubTotal 35592 35592
Total 69276 69276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_230822FTO_43811 AXIS BANK UTIB0001644 JEEDA 1440
2 Goniana PB2611009_230822FTO_43811 Canara Bank CNRB0018107 Gillpatti 1692
3 Goniana PB2611009_230822FTO_43811 HDFC HDFC0003136 Bhokhra 1410
4 Goniana PB2611009_230822FTO_43811 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1200
5 Goniana PB2611009_230822FTO_43811 Punjab National Bank PUNB0177110 Bhokhra 14382
6 Goniana PB2611009_230822FTO_43811 State Bank of India SBIN0002428 NAHIANWALA 5208
7 Goniana PB2611009_230822FTO_43811 State Bank of India SBIN0050052 GONIANA 5532
8 Goniana PB2611009_230822FTO_43811 State Bank of India SBIN0051387 BHOKRA 2820
9 Goniana PB2611009_230822FTO_43811 Union Bank of India UBIN0540706 HARRAIPUR 35592

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