Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:47:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_240123APB_FTO_102856
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-11-003-007-001/1007087-A
(BALAHAR BINJU) 		2611003000NRG23240120230334144 24/01/2023 Beant Kaur 2611003WL013628 Beant Kaur 00032 UTIB0002398 1692 1692 Processed 31/01/2023 8259395387 BEANT KAUR AXIS BANK(607153)
SubTotal 1692 1692
2 Goniana PB-11-003-007-001/1007019-A
(BALAHAR BINJU) 		2611003000NRG23240120230334138 24/01/2023 Harpreet Kaur 2611003WL013628 Harpreet Kaur 00152 HDFC0002253 1692 1692 Processed 31/01/2023 8259395389 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
3 Goniana PB-11-003-007-001/130
(BALAHAR BINJU) 		2611003000NRG23240120230334155 24/01/2023 Ram Singh 2611003WL013628 Ram Singh 00349 PSIB0000382 1692 1692 Processed 31/01/2023 8259395374 RAM SINGH PUNJAB & SIND BANK(607087)
4 Goniana PB-11-003-007-001/158
(BALAHAR BINJU) 		2611003000NRG23240120230334157 24/01/2023 Amarjit kaur 2611003WL013628 Amarjit kaur 00349 PSIB0000382 1410 1410 Processed 31/01/2023 8259395373 AMARJIT KAUR PUNJAB & SIND BANK(607087)
5 Goniana PB-11-003-007-001/202
(BALAHAR BINJU) 		2611003000NRG23240120230334172 24/01/2023 PARAMJIT KAUR 2611003WL013628 PARAMJIT KAUR 00349 PSIB0000382 1692 1692 Processed 31/01/2023 8259395372 PARMJEET KAUR W/O GULAB SINGH PUNJAB & SIND BANK(607087)
6 Goniana PB-11-003-007-001/205
(BALAHAR BINJU) 		2611003000NRG23240120230334173 24/01/2023 Bheena Singh 2611003WL013628 Bheena Singh 00349 PSIB0000382 1692 1692 Processed 31/01/2023 8259395371 BHEENA SINGH PUNJAB & SIND BANK(607087)
SubTotal 6486 6486
7 Goniana PB-11-003-007-001/1007025-A
(BALAHAR BINJU) 		2611003000NRG23240120230334139 24/01/2023 Jaspal Kaur 2611003WL013628 Jaspal Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395380 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-007-001/1007048-A
(BALAHAR BINJU) 		2611003000NRG23240120230334141 24/01/2023 Kaka Singh 2611003WL013628 Kaka Singh 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395397 MR KAKA SINGH STATE BANK OF INDIA(508548)
9 Goniana PB-11-003-007-001/1007082-A
(BALAHAR BINJU) 		2611003000NRG23240120230334142 24/01/2023 Gurmeet Kaur 2611003WL013628 Gurmeet Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395381 MRS GURMIT KAUR WO GURDAS SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-007-001/1007084-A
(BALAHAR BINJU) 		2611003000NRG23240120230334143 24/01/2023 Sarup Kaur 2611003WL013628 Sarup Kaur 00415 SBIN0002428 846 846 Processed 31/01/2023 8259395378 MRS SAROOP KAUR STATE BANK OF INDIA(508548)
11 Goniana PB-11-003-007-001/1007090-A
(BALAHAR BINJU) 		2611003000NRG23240120230334145 24/01/2023 .Sarabjit Kaur 2611003WL013628 .Sarabjit Kaur 00415 SBIN0002428 1410 1410 Processed 31/01/2023 8259395395 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-007-001/1007104-A
(BALAHAR BINJU) 		2611003000NRG23240120230334146 24/01/2023 Jagdev Kaur 2611003WL013628 Jagdev Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395385 MRS JAGDEV KAUR STATE BANK OF INDIA(508548)
13 Goniana PB-11-003-007-001/1007112
(BALAHAR BINJU) 		2611003000NRG23240120230334148 24/01/2023 Karamjit Kaur 2611003WL013628 Karamjit Kaur 00415 SBIN0002428 846 846 Processed 31/01/2023 8259395386 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-007-001/1007116
(BALAHAR BINJU) 		2611003000NRG23240120230334149 24/01/2023 JASPREET KAUR 2611003WL013628 JASPREET KAUR 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395400 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
15 Goniana PB-11-003-007-001/1007117
(BALAHAR BINJU) 		2611003000NRG23240120230334150 24/01/2023 Charanjit Kaur 2611003WL013628 Charanjit Kaur 00415 SBIN0002428 282 282 Processed 31/01/2023 8259395376 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-007-001/1007127
(BALAHAR BINJU) 		2611003000NRG23240120230334151 24/01/2023 Sukhjit Kaur 2611003WL013628 Sukhjit Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395392 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
17 Goniana PB-11-003-007-001/1007146
(BALAHAR BINJU) 		2611003000NRG23240120230334153 24/01/2023 Kulwant Kaur 2611003WL013628 Kulwant Kaur 00415 SBIN0002428 1410 1410 Processed 31/01/2023 8259395375 KULWANT KAKUR ICICI BANK LTD(508534)
18 Goniana PB-11-003-007-001/1007150
(BALAHAR BINJU) 		2611003000NRG23240120230334154 24/01/2023 Murti Kaur 2611003WL013628 Murti Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395388 MRS MURTI KAUR STATE BANK OF INDIA(508548)
19 Goniana PB-11-003-007-001/157
(BALAHAR BINJU) 		2611003000NRG23240120230334156 24/01/2023 Paramjit Kaur 2611003WL013628 Paramjit Kaur 00415 SBIN0002428 564 564 Processed 31/01/2023 8259395384 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-007-001/159
(BALAHAR BINJU) 		2611003000NRG23240120230334158 24/01/2023 Karamjit Kaur 2611003WL013628 Karamjit Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395390 KARAMJEET KAUR W/O GURLAL SINGH PUNJAB & SIND BANK(607087)
21 Goniana PB-11-003-007-001/169
(BALAHAR BINJU) 		2611003000NRG23240120230334160 24/01/2023 Charanjit Kaur 2611003WL013628 Charanjit Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395377 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 Goniana PB-11-003-007-001/174
(BALAHAR BINJU) 		2611003000NRG23240120230334162 24/01/2023 Sukhjit Kaur 2611003WL013628 Sukhjit Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395393 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
23 Goniana PB-11-003-007-001/183
(BALAHAR BINJU) 		2611003000NRG23240120230334165 24/01/2023 Sarabjeet Kaur 2611003WL013628 Sarabjeet Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395391 SARBJEET KAUR AXIS BANK(607153)
24 Goniana PB-11-003-007-001/188
(BALAHAR BINJU) 		2611003000NRG23240120230334166 24/01/2023 KULDEEP KAUR 2611003WL013628 KULDEEP KAUR 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395396 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
25 Goniana PB-11-003-007-001/190
(BALAHAR BINJU) 		2611003000NRG23240120230334167 24/01/2023 Kirandeep Kaur 2611003WL013628 Kirandeep Kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395383 MRS KIRANDEEP KAUR WO TEJA SINGH STATE BANK OF INDIA(508548)
26 Goniana PB-11-003-007-001/195
(BALAHAR BINJU) 		2611003000NRG23240120230334168 24/01/2023 KIRANDEEP KAUR 2611003WL013628 KIRANDEEP KAUR 00415 SBIN0002428 1410 1410 Processed 31/01/2023 8259395399 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
27 Goniana PB-11-003-007-001/196
(BALAHAR BINJU) 		2611003000NRG23240120230334169 24/01/2023 JAGSEER SINGH 2611003WL013628 JAGSEER SINGH 00415 SBIN0002428 1410 1410 Processed 31/01/2023 8259395404 MR JAGSIR SINGH SO MAL SINGH STATE BANK OF INDIA(508548)
28 Goniana PB-11-003-007-001/200
(BALAHAR BINJU) 		2611003000NRG23240120230334171 24/01/2023 MANDEEP KAUR 2611003WL013628 MANDEEP KAUR 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395379 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
29 Goniana PB-11-003-007-001/205
(BALAHAR BINJU) 		2611003000NRG23240120230334174 24/01/2023 MARO KAUR 2611003WL013628 MARO KAUR 00415 SBIN0002428 1410 1410 Processed 31/01/2023 8259395402 MRS MARO KAUR STATE BANK OF INDIA(508548)
30 Goniana PB-11-003-007-001/206
(BALAHAR BINJU) 		2611003000NRG23240120230334175 24/01/2023 KIRANJIT KAUR 2611003WL013628 KIRANJIT KAUR 00415 SBIN0002428 1410 1410 Processed 31/01/2023 8259395398 MRS KIRANJEET KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
31 Goniana PB-11-003-007-001/237
(BALAHAR BINJU) 		2611003000NRG23240120230334177 24/01/2023 Harjinder kaur 2611003WL013628 Harjinder kaur 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395403 HARJINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 Goniana PB-11-003-007-001/241
(BALAHAR BINJU) 		2611003000NRG23240120230334179 24/01/2023 KARAMJEET KAUR 2611003WL013628 KARAMJEET KAUR 00415 SBIN0002428 846 846 Processed 31/01/2023 8259395401 MRS KARMJEET KAUR STATE BANK OF INDIA(508548)
33 Goniana PB-11-003-007-001/251
(BALAHAR BINJU) 		2611003000NRG23240120230334180 24/01/2023 JAGSEER SINGH 2611003WL013628 JAGSEER SINGH 00415 SBIN0002428 1692 1692 Processed 31/01/2023 8259395382 MR JAGSEER SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 38916 38916
34 Goniana PB-11-003-007-001/1007135
(BALAHAR BINJU) 		2611003000NRG23240120230334152 24/01/2023 Sukhdev Singh 2611003WL013628 Sukhdev Singh 00415 SBIN0050052 1410 1410 Processed 31/01/2023 8259395394 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 50196 50196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_240123APB_FTO_102856 AXIS BANK UTIB0002398 Balhar Vinju 1692
2 Goniana PB2611009_240123APB_FTO_102856 HDFC HDFC0002253 GONIANA 1692
3 Goniana PB2611009_240123APB_FTO_102856 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 6486
4 Goniana PB2611009_240123APB_FTO_102856 State Bank of India SBIN0002428 NAHIANWALA 38916
5 Goniana PB2611009_240123APB_FTO_102856 State Bank of India SBIN0050052 GONIANA 1410

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