Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:36:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_270323APB_FTO_120370
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-11-003-027-001/343
(GONIANA KHURD) 		2611003000NRG23270320230407059 27/03/2023 Balveer Singh 2611003WL015551 Balveer Singh 00354 PUNB0083910 846 846 Processed 01/04/2023 0415636913 BALBIR SINGH SO MARA SING H PUNJAB NATIONAL BANK(508568)
2 Goniana PB-11-003-062-001/731
(SIBIAN) 		2611003000NRG23270320230407267 27/03/2023 Geja Singh 2611003WL015567 Geja Singh 00354 PUNB0083910 1410 1410 Processed 01/04/2023 0415636914 GEJA SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
3 Goniana PB-11-003-062-001/771
(SIBIAN) 		2611003000NRG23270320230407269 27/03/2023 Mithu Singh 2611003WL015567 Mithu Singh 00354 PUNB0PGB003 1128 1128 Processed 31/03/2023 0415636933 MITHU SINGH PUNJAB GRAMIN BANK(607138)
4 Goniana PB-11-009-062-001/647
(SIBIAN) 		2611003000NRG23270320230407271 27/03/2023 Laxman Singh 2611003WL015567 Laxman Singh 00354 PUNB0PGB003 564 564 Processed 01/04/2023 0415636932 LACHMAN SINGH S/O KARTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
5 Goniana PB-11-003-027-001/320
(GONIANA KHURD) 		2611003000NRG23270320230407057 27/03/2023 Reena Devi 2611003WL015551 Reena Devi 00415 SBIN0002428 282 282 Processed 01/04/2023 0415636920 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 282 282
6 Goniana PB-11-003-062-001/248
(SIBIAN) 		2611003000NRG23270320230407208 27/03/2023 hardeep Singh 2611003WL015564 hardeep Singh 00415 SBIN0003591 1974 1974 Processed 01/04/2023 0415636915 HARDEEP SINGH SO MOHINDER SIN STATE BANK OF INDIA(508548)
7 Goniana PB-11-003-062-001/248
(SIBIAN) 		2611003000NRG23270320230407209 27/03/2023 Karamjit Kaur 2611003WL015564 Karamjit Kaur 00415 SBIN0003591 564 564 Processed 01/04/2023 0415636918 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 Goniana PB-11-003-062-001/540
(SIBIAN) 		2611003000NRG23270320230407266 27/03/2023 LACHMAN SINGH 2611003WL015567 LACHMAN SINGH 00415 SBIN0003591 282 282 Processed 31/03/2023 0415636912 LACHHMAN SINGH PUNJAB GRAMIN BANK(607138)
9 Goniana PB-11-003-062-001/745
(SIBIAN) 		2611003000NRG23270320230407268 27/03/2023 JASVIR SINGH 2611003WL015567 JASVIR SINGH 00415 SBIN0003591 1692 1692 Processed 01/04/2023 0415636917 MR JASVEER SINGH STATE BANK OF INDIA(508548)
10 Goniana PB-11-003-062-001/763
(SIBIAN) 		2611003000NRG23270320230407210 27/03/2023 Suneeta 2611003WL015565 Suneeta 00415 SBIN0003591 1974 1974 Processed 31/03/2023 0415636919 SUNITA PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
11 Goniana PB-11-003-041-001/41001
(KOTHA INDER SINGH WALA) 		2611003000NRG23270320230407047 27/03/2023 Koro kaur 2611003WL015550 Koro kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415636925 MRS KAURO KAUR WO PARAMJIT SINGH STATE BANK OF INDIA(508548)
12 Goniana PB-11-003-041-001/410013
(KOTHA INDER SINGH WALA) 		2611003000NRG23270320230407048 27/03/2023 Gurmail Kaur 2611003WL015550 Gurmail Kaur 00415 SBIN0050046 282 282 Processed 01/04/2023 0415636926 GURMEL KAUR ICICI BANK LTD(508534)
13 Goniana PB-11-003-041-001/410055
(KOTHA INDER SINGH WALA) 		2611003000NRG23270320230407050 27/03/2023 Jagseer Singh 2611003WL015550 Jagseer Singh 00415 SBIN0050046 846 846 Processed 01/04/2023 0415636931 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
14 Goniana PB-11-003-041-001/79
(KOTHA INDER SINGH WALA) 		2611003000NRG23270320230407052 27/03/2023 Charanjit kaur 2611003WL015550 Charanjit kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415636927 CHARANJEET KAUR ICICI BANK LTD(508534)
15 Goniana PB-11-003-041-001/90
(KOTHA INDER SINGH WALA) 		2611003000NRG23270320230407053 27/03/2023 pardeep kaur 2611003WL015550 pardeep kaur 00415 SBIN0050046 846 846 Processed 01/04/2023 0415636929 MRS PARDEEP KAUR STATE BANK OF INDIA(508548)
16 Goniana PB-11-003-041-001/95
(KOTHA INDER SINGH WALA) 		2611003000NRG23270320230407054 27/03/2023 JAGSEER SINGH 2611003WL015550 JAGSEER SINGH 00415 SBIN0050046 846 846 Processed 01/04/2023 0415636928 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
SubTotal 4512 4512
17 Goniana PB-11-003-003-001/3037
(AKLIAN KALAN) 		2611003000NRG23270320230407046 27/03/2023 Bohar Singh 2611003WL015550 Bohar Singh 00415 SBIN0050052 846 846 Processed 01/04/2023 0415636930 MR BOHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
18 Goniana PB-11-003-027-001/141
(GONIANA KHURD) 		2611003000NRG23270320230407056 27/03/2023 Karmjeet Kaur 2611003WL015551 Karmjeet Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415636922 ROOP SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
19 Goniana PB-11-003-027-001/327
(GONIANA KHURD) 		2611003000NRG23270320230407058 27/03/2023 Rani Kaur 2611003WL015551 Rani Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415636924 MRS RANI KAUR STATE BANK OF INDIA(508548)
20 Goniana PB-11-003-032-001/360
(JEEDA) 		2611003000NRG23270320230407060 27/03/2023 Jagdeep Singh 2611003WL015551 Jagdeep Singh 00468 UBIN0540706 1128 1128 Processed 31/03/2023 0415636921 JAGDEEP SINGH PAYTM PAYMENTS BANK LTD(608032)
21 Goniana PB-11-003-032-001/575
(JEEDA) 		2611003000NRG23270320230407061 27/03/2023 Sukhwinder Kaur 2611003WL015551 Sukhwinder Kaur 00468 UBIN0540706 1128 1128 Processed 01/04/2023 0415636923 SUKHWINDER KAUR W/O SUKHDEV SINGH UNION BANK OF INDIA(508500)
SubTotal 4512 4512
22 Goniana PB-11-003-062-001/404
(SIBIAN) 		2611003000NRG23270320230407265 27/03/2023 Manpreet Singh 2611003WL015567 Manpreet Singh 00692 UJVN0002334 846 846 Processed 01/04/2023 0415636916 Mr. MANPREET SINGH INDIAN BANK(607105)
SubTotal 846 846
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_270323APB_FTO_120370 Punjab National Bank PUNB0083910 Goniana 2256
2 Goniana PB2611009_270323APB_FTO_120370 Punjab National Bank PUNB0PGB003 Punjab gramin bank 1692
3 Goniana PB2611009_270323APB_FTO_120370 State Bank of India SBIN0002428 NAHIANWALA 282
4 Goniana PB2611009_270323APB_FTO_120370 State Bank of India SBIN0003591 SIBIAN 6486
5 Goniana PB2611009_270323APB_FTO_120370 State Bank of India SBIN0050046 MEHMA SARJA 4512
6 Goniana PB2611009_270323APB_FTO_120370 State Bank of India SBIN0050052 GONIANA 846
7 Goniana PB2611009_270323APB_FTO_120370 Union Bank of India UBIN0540706 HARRAIPUR 4512
8 Goniana PB2611009_270323APB_FTO_120370 UJJIVAN SMALL FINANCE BANK UJVN0002334 GONIANA 846

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