Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:16:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_270622FTO_22989
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-11-003-003-001/131
(AKLIAN KALAN) 		2611003000NRG23240620220099431 27/06/2022 Jasveer Kaur 2611003WL0003233 Jasveer Kaur 00349 PSIB0000382 1692 1692 Processed 01/07/2022 2610316935 JasveerKaur ()
SubTotal 1692 1692
2 Goniana PB-11-003-020-001/1020065
(DAN SINGH WALA) 		2611003000NRG23240620220099357 27/06/2022 Sukhjit Kaur 2611003WL0003230 Sukhjit Kaur 00349 PSIB0021177 1410 1410 Processed 01/07/2022 2610316937 SukhjitKaur ()
3 Goniana PB-11-003-020-001/518
(DAN SINGH WALA) 		2611003000NRG23240620220099358 27/06/2022 MAKHAN SINGH 2611003WL0003230 MAKHAN SINGH 00349 PSIB0021177 1692 1692 Rejected 02/07/2022 2610316936 A/c Blocked or Frozen
SubTotal 3102 3102
4 Goniana PB-11-003-062-001/557
(SIBIAN) 		2611003000NRG23240620220099954 27/06/2022 Parmjeet kaur 2611003WL0003257 Parmjeet kaur 00354 PUNB0PGB003 1692 1692 Rejected 02/07/2022 2610316938 No Such Account
5 Goniana PB-11-003-062-001/752
(SIBIAN) 		2611003000NRG23240620220099956 27/06/2022 BALWINDER KAUR 2611003WL0003257 BALWINDER KAUR 00354 PUNB0PGB003 1410 1410 Processed 01/07/2022 2610316939 BALWINDERKAUR ()
SubTotal 3102 3102
6 Goniana PB-11-003-062-001/299
(SIBIAN) 		2611003000NRG23240620220099953 27/06/2022 Harjeet kaur 2611003WL0003257 Harjeet kaur 00415 SBIN0003591 564 564 Processed 01/07/2022 2610316941 MRS HARJEET KAUR ()
7 Goniana PB-11-003-062-001/715
(SIBIAN) 		2611003000NRG23240620220099955 27/06/2022 Jagsir singh 2611003WL0003257 Jagsir singh 00415 SBIN0003591 1692 1692 Processed 01/07/2022 2610316940 MR JAGSEER SINGH ()
SubTotal 2256 2256
8 Goniana PB-11-003-051-001/158
(MEHMA BHAGWANA) 		2611003000NRG23240620220099835 27/06/2022 CHARNJIT KAUR 2611003WL0003253 CHARNJIT KAUR 00415 SBIN0050046 1692 1692 Processed 01/07/2022 2610316945 MR CHARANJIT KAUR ()
SubTotal 1692 1692
9 Goniana PB-11-003-003-001/216
(AKLIAN KALAN) 		2611003000NRG23240620220099426 27/06/2022 Parveen kaur 2611003WL0003233 Parveen kaur 00415 SBIN0050052 1692 1692 Rejected 02/07/2022 2610316949 Account closed
10 Goniana PB-11-003-003-001/293
(AKLIAN KALAN) 		2611003000NRG23240620220099427 27/06/2022 Chinto Kaur 2611003WL0003233 Chinto Kaur 00415 SBIN0050052 1692 1692 Processed 01/07/2022 2610316944 MRS CHINTO KAUR AND D S S O BATHINDA ()
11 Goniana PB-11-003-003-001/3028
(AKLIAN KALAN) 		2611003000NRG23240620220099430 27/06/2022 Karamjit kaur 2611003WL0003233 Karamjit kaur 00415 SBIN0050052 1128 1128 Processed 01/07/2022 2610316943 MRS KARAMJEET KAUR ()
12 Goniana PB-11-003-003-001/3039
(AKLIAN KALAN) 		2611003000NRG23240620220099429 27/06/2022 Sukhdev Singh 2611003WL0003233 Sukhdev Singh 00415 SBIN0050052 1692 1692 Rejected 02/07/2022 2610316948 Account closed
13 Goniana PB-11-003-003-001/3039
(AKLIAN KALAN) 		2611003000NRG23240620220099428 27/06/2022 Sukhdev Singh 2611003WL0003233 Sukhdev Singh 00415 SBIN0050052 1692 1692 Rejected 02/07/2022 2610316947 Account closed
SubTotal 7896 7896
14 Goniana PB-11-003-039-001/194
(KILLI NIHAL SINGH WALA) 		2611003000NRG23240620220099424 27/06/2022 Rani kaur 2611003WL0003232 Rani kaur 00415 SBIN0050411 1410 1410 Processed 01/07/2022 2610316942 MRS RANI KAUR ()
15 Goniana PB-11-003-039-001/390011
(KILLI NIHAL SINGH WALA) 		2611003000NRG23240620220099425 27/06/2022 dharma singh 2611003WL0003232 dharma singh 00415 SBIN0050411 1692 1692 Processed 01/07/2022 2610316946 MR DHARAM SINGH ()
SubTotal 3102 3102
16 Goniana PB-11-003-001-001/380
(ABLU) 		2611003000NRG23240620220099356 27/06/2022 Rajveer Kaur 2611003WL0003229 Rajveer Kaur 00415 SBIN0051084 1692 1692 Processed 01/07/2022 2610316951 MISS JASHANDEEP KAUR UGS RAJBIR KAUR ()
17 Goniana PB-11-003-001-001/380
(ABLU) 		2611003000NRG23240620220099355 27/06/2022 Rajveer Kaur 2611003WL0003229 Rajveer Kaur 00415 SBIN0051084 1692 1692 Processed 01/07/2022 2610316950 MISS JASHANDEEP KAUR UGS RAJBIR KAUR ()
SubTotal 3384 3384
Total 26226 26226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_270622FTO_22989 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1692
2 Goniana PB2611009_270622FTO_22989 Punjab & Sind Bank PSIB0021177 Ganga 3102
3 Goniana PB2611009_270622FTO_22989 Punjab National Bank PUNB0PGB003 Punjab gramin bank 3102
4 Goniana PB2611009_270622FTO_22989 State Bank of India SBIN0003591 SIBIAN 2256
5 Goniana PB2611009_270622FTO_22989 State Bank of India SBIN0050046 MEHMA SARJA 1692
6 Goniana PB2611009_270622FTO_22989 State Bank of India SBIN0050052 GONIANA 7896
7 Goniana PB2611009_270622FTO_22989 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 3102
8 Goniana PB2611009_270622FTO_22989 State Bank of India SBIN0051084 ABLU 3384

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