Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:40:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_291122FTO_84524
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-11-003-037-001/192
(KHEMUANA) 		2611003000NRG23291120220270918 29/11/2022 VEERPAL KAUR 2611003WL010915 VEERPAL KAUR 00032 UTIB0001644 1128 1128 Processed 03/12/2022 6847659878 VEERPAL KAUR ()
SubTotal 1128 1128
2 Goniana PB-11-003-020-001/502
(DAN SINGH WALA) 		2611003000NRG23291120220270283 29/11/2022 SARBJIT KAUR 2611003WL010875 SARBJIT KAUR 00032 UTIB0002398 1692 1692 Processed 03/12/2022 6847659879 SARBJIT KAUR ()
SubTotal 1692 1692
3 Goniana PB-11-003-025-001/389
(GILL PATTI) 		2611003000NRG23291120220270693 29/11/2022 JELLA SINGH 2611003WL010902 JELLA SINGH 00078 CNRB0018107 1128 1128 Processed 03/12/2022 6847659835 JELLA SINGH ()
4 Goniana PB-11-003-025-001/457
(GILL PATTI) 		2611003000NRG23291120220270414 29/11/2022 Shinder Singh 2611003WL010881 Shinder Singh 00078 CNRB0018107 1974 1974 Processed 03/12/2022 6847659834 Shinder Singh ()
SubTotal 3102 3102
5 Goniana PB-11-003-020-001/1020121
(DAN SINGH WALA) 		2611003000NRG23291120220270236 29/11/2022 Badal singh 2611003WL010875 Badal singh 00349 PSIB0000382 282 282 Processed 03/12/2022 6847659838 Badal singh ()
6 Goniana PB-11-003-020-001/1020205
(DAN SINGH WALA) 		2611003000NRG23291120220270245 29/11/2022 KULWANT KAUR 2611003WL010875 KULWANT KAUR 00349 PSIB0000382 1692 1692 Processed 03/12/2022 6847659837 KULWANT KAUR ()
7 Goniana PB-11-003-020-001/238
(DAN SINGH WALA) 		2611003000NRG23291120220270261 29/11/2022 virpal kaur 2611003WL010875 virpal kaur 00349 PSIB0000382 1410 1410 Processed 03/12/2022 6847659836 virpal kaur ()
SubTotal 3384 3384
8 Goniana PB-11-003-037-001/582
(KHEMUANA) 		2611003000NRG23291120220270965 29/11/2022 JASMEET KAUR 2611003WL010915 JASMEET KAUR 00349 PSIB0000615 1692 1692 Processed 03/12/2022 6847659839 JASMEET KAUR ()
SubTotal 1692 1692
9 Goniana PB-11-003-020-001/239
(DAN SINGH WALA) 		2611003000NRG23291120220270262 29/11/2022 Sarabjeet kaur 2611003WL010875 Sarabjeet kaur 00349 PSIB0021177 1692 1692 Processed 03/12/2022 6847659840 Sarabjeet kaur ()
10 Goniana PB-11-003-020-001/510
(DAN SINGH WALA) 		2611003000NRG23291120220270284 29/11/2022 parmjit kaur 2611003WL010875 parmjit kaur 00349 PSIB0021177 1692 1692 Processed 03/12/2022 6847659841 parmjit kaur ()
SubTotal 3384 3384
11 Goniana PB-11-003-015-001/1015132
(BOKHRA) 		2611003000NRG23291120220270449 29/11/2022 kulwant Kaur 2611003WL010889 kulwant Kaur 00354 PUNB0177110 1692 1692 Processed 03/12/2022 6847659890 kulwant Kaur ()
12 Goniana PB-11-003-015-001/199
(BOKHRA) 		2611003000NRG23291120220270462 29/11/2022 MANPRIT KAUR 2611003WL010889 MANPRIT KAUR 00354 PUNB0177110 1410 1410 Processed 03/12/2022 6847659843 MANPRIT KAUR ()
13 Goniana PB-11-003-015-001/230
(BOKHRA) 		2611003000NRG23291120220270466 29/11/2022 KHUSHPREET KAUR 2611003WL010889 KHUSHPREET KAUR 00354 PUNB0177110 1692 1692 Processed 03/12/2022 6847659889 KHUSHPREET KAUR ()
14 Goniana PB-11-003-015-001/265
(BOKHRA) 		2611003000NRG23291120220270468 29/11/2022 Sarbjeet Kaur 2611003WL010889 Sarbjeet Kaur 00354 PUNB0177110 1410 1410 Processed 03/12/2022 6847659842 Sarbjeet Kaur ()
15 Goniana PB-11-003-015-001/366
(BOKHRA) 		2611003000NRG23291120220270471 29/11/2022 Kulwinder Kaur 2611003WL010889 Kulwinder Kaur 00354 PUNB0177110 846 846 Processed 03/12/2022 6847659888 Kulwinder Kaur ()
16 Goniana PB-11-003-015-001/385
(BOKHRA) 		2611003000NRG23291120220270472 29/11/2022 Rajwinder Kaur 2611003WL010889 Rajwinder Kaur 00354 PUNB0177110 1128 1128 Processed 03/12/2022 6847659891 Rajwinder Kaur ()
17 Goniana PB-11-003-015-001/410
(BOKHRA) 		2611003000NRG23291120220270476 29/11/2022 SUKHPREET KAUR 2611003WL010889 SUKHPREET KAUR 00354 PUNB0177110 1692 1692 Processed 03/12/2022 6847659846 SUKHPREET KAUR ()
18 Goniana PB-11-003-015-001/563
(BOKHRA) 		2611003000NRG23291120220270478 29/11/2022 SHINDER KAUR 2611003WL010889 SHINDER KAUR 00354 PUNB0177110 1410 1410 Processed 03/12/2022 6847659844 SHINDER KAUR ()
19 Goniana PB-11-003-015-001/807
(BOKHRA) 		2611003000NRG23291120220270481 29/11/2022 Kuldeep Kaur 2611003WL010889 Kuldeep Kaur 00354 PUNB0177110 1692 1692 Processed 03/12/2022 6847659845 Kuldeep Kaur ()
SubTotal 12972 12972
20 Goniana PB-11-003-037-001/489
(KHEMUANA) 		2611003000NRG23291120220270961 29/11/2022 SARBJEET KAUR 2611003WL010915 SARBJEET KAUR 00354 PUNB0191200 1128 1128 Processed 03/12/2022 6847659847 SARBJEET KAUR ()
SubTotal 1128 1128
21 Goniana PB-11-003-037-001/167
(KHEMUANA) 		2611003000NRG23291120220270907 29/11/2022 GURWINDER SINGH 2611003WL010915 GURWINDER SINGH 00354 PUNB0683900 564 564 Processed 03/12/2022 6847659887 GURWINDER SINGH ()
22 Goniana PB-11-003-037-001/569
(KHEMUANA) 		2611003000NRG23291120220270964 29/11/2022 GURPREET SINGH 2611003WL010915 GURPREET SINGH 00354 PUNB0683900 1692 1692 Processed 03/12/2022 6847659848 GURPREET SINGH ()
SubTotal 2256 2256
23 Goniana PB-11-003-037-001/145
(KHEMUANA) 		2611003000NRG23291120220270903 29/11/2022 Dharampreet Singh 2611003WL010915 Dharampreet Singh 00415 SBIN0002428 282 282 Processed 03/12/2022 6847659849 MR DHARAMPREET SINGH SO HARDEV SINGH ()
24 Goniana PB-11-003-037-001/427
(KHEMUANA) 		2611003000NRG23291120220270957 29/11/2022 mander singh 2611003WL010915 mander singh 00415 SBIN0002428 1692 1692 Processed 03/12/2022 6847659850 MR MANDER SINGH ()
SubTotal 1974 1974
25 Goniana PB-11-003-062-001/349
(SIBIAN) 		2611003000NRG23291120220270428 29/11/2022 Gurmeet kaur 2611003WL010886 Gurmeet kaur 00415 SBIN0003591 1974 1974 Processed 03/12/2022 6847659886 MR GURMEET KAUR ()
26 Goniana PB-11-003-062-001/763
(SIBIAN) 		2611003000NRG23291120220270429 29/11/2022 Suneeta 2611003WL010886 Suneeta 00415 SBIN0003591 1974 1974 Processed 03/12/2022 6847659853 MRS SUNITA ()
27 Goniana PB-11-003-062-001/764
(SIBIAN) 		2611003000NRG23291120220270431 29/11/2022 Jagseer SIngh 2611003WL010886 Jagseer SIngh 00415 SBIN0003591 1974 1974 Processed 03/12/2022 6847659852 MR JAGSEER SINGH ()
28 Goniana PB-11-003-062-001/764
(SIBIAN) 		2611003000NRG23291120220270430 29/11/2022 Rajpal Kaur 2611003WL010886 Rajpal Kaur 00415 SBIN0003591 1974 1974 Processed 03/12/2022 6847659854 MRS RAJPAL KAUR ()
29 Goniana PB-11-009-062-001/730
(SIBIAN) 		2611003000NRG23291120220270434 29/11/2022 Rudha SIngh 2611003WL010887 Rudha SIngh 00415 SBIN0003591 1692 1692 Processed 03/12/2022 6847659851 ROORA SINGH ()
SubTotal 9588 9588
30 Goniana PB-11-003-020-001/203
(DAN SINGH WALA) 		2611003000NRG23291120220270249 29/11/2022 Sumandeep Kaur 2611003WL010875 Sumandeep Kaur 00415 SBIN0050052 1692 1692 Processed 03/12/2022 6847659884 MISS SUMANDEEP KAUR ()
31 Goniana PB-11-003-037-001/427
(KHEMUANA) 		2611003000NRG23291120220270956 29/11/2022 Manjit Kaur 2611003WL010915 Manjit Kaur 00415 SBIN0050052 1692 1692 Processed 03/12/2022 6847659885 MR MANJIT KAUR ()
SubTotal 3384 3384
32 Goniana PB-11-003-039-001/218
(KILLI NIHAL SINGH WALA) 		2611003000NRG23291120220270604 29/11/2022 sukhvinder kaur 2611003WL010897 sukhvinder kaur 00415 SBIN0050229 1410 1410 Processed 03/12/2022 6847659855 MRS SUKHJINDER KAUR ()
SubTotal 1410 1410
33 Goniana PB-11-003-015-001/550
(BOKHRA) 		2611003000NRG23291120220270477 29/11/2022 Paramjit Kaur 2611003WL010889 Paramjit Kaur 00415 SBIN0051387 1692 1692 Processed 03/12/2022 6847659857 MISS SIMARJIT KAUR UGS PARAMJIT KAUR ()
34 Goniana PB-11-003-015-001/596
(BOKHRA) 		2611003000NRG23291120220270479 29/11/2022 Mandeep Kaur 2611003WL010889 Mandeep Kaur 00415 SBIN0051387 1692 1692 Processed 03/12/2022 6847659858 MRS MANDEEP KAUR ()
35 Goniana PB-11-003-015-001/790
(BOKHRA) 		2611003000NRG23291120220270480 29/11/2022 Amandeep Kaur 2611003WL010889 Amandeep Kaur 00415 SBIN0051387 1692 1692 Processed 03/12/2022 6847659859 MRS AMANDEEP KAUR WO JAGSIR SINGH ()
36 Goniana PB-11-003-015-001/828
(BOKHRA) 		2611003000NRG23291120220270482 29/11/2022 Jaspreet Kaur 2611003WL010889 Jaspreet Kaur 00415 SBIN0051387 1410 1410 Processed 03/12/2022 6847659856 MRS JASPREET KAUR ()
SubTotal 6486 6486
37 Goniana PB-11-003-037-001/114
(KHEMUANA) 		2611003000NRG23291120220270893 29/11/2022 SUKHPREET KAUR 2611003WL010915 SUKHPREET KAUR 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659860 SUKHPREET KAUR ()
38 Goniana PB-11-003-037-001/120
(KHEMUANA) 		2611003000NRG23291120220270895 29/11/2022 Jaspreet Kaur 2611003WL010915 Jaspreet Kaur 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659882 Jaspreet Kaur ()
39 Goniana PB-11-003-037-001/126
(KHEMUANA) 		2611003000NRG23291120220270897 29/11/2022 JASWINDER KAUR 2611003WL010915 JASWINDER KAUR 00468 UBIN0540706 1410 1410 Processed 03/12/2022 6847659876 JASWINDER KAUR ()
40 Goniana PB-11-003-037-001/175
(KHEMUANA) 		2611003000NRG23291120220270910 29/11/2022 NIDAHR KAUR 2611003WL010915 NIDAHR KAUR 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659872 NIDAHR KAUR ()
41 Goniana PB-11-003-037-001/181
(KHEMUANA) 		2611003000NRG23291120220270912 29/11/2022 GURDEV KAUR 2611003WL010915 GURDEV KAUR 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659880 GURDEV KAUR ()
42 Goniana PB-11-003-037-001/183
(KHEMUANA) 		2611003000NRG23291120220270913 29/11/2022 Angrej Singh 2611003WL010915 Angrej Singh 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659861 Angrej Singh ()
43 Goniana PB-11-003-037-001/188
(KHEMUANA) 		2611003000NRG23291120220270916 29/11/2022 JASKARN SINGH 2611003WL010915 JASKARN SINGH 00468 UBIN0540706 1410 1410 Processed 03/12/2022 6847659877 JASKARN SINGH ()
44 Goniana PB-11-003-037-001/223
(KHEMUANA) 		2611003000NRG23291120220270930 29/11/2022 MOHINDER KAUR 2611003WL010915 MOHINDER KAUR 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659873 MOHINDER KAUR ()
45 Goniana PB-11-003-037-001/252
(KHEMUANA) 		2611003000NRG23291120220270935 29/11/2022 gurwinder singh 2611003WL010915 gurwinder singh 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659862 gurwinder singh ()
46 Goniana PB-11-003-037-001/293
(KHEMUANA) 		2611003000NRG23291120220270936 29/11/2022 BALJINDER SINGH 2611003WL010915 BALJINDER SINGH 00468 UBIN0540706 1128 1128 Processed 03/12/2022 6847659866 BALJINDER SINGH ()
47 Goniana PB-11-003-037-001/299
(KHEMUANA) 		2611003000NRG23291120220270937 29/11/2022 Gurjit Kaur 2611003WL010915 Gurjit Kaur 00468 UBIN0540706 1128 1128 Processed 03/12/2022 6847659863 Gurjit Kaur ()
48 Goniana PB-11-003-037-001/30
(KHEMUANA) 		2611003000NRG23291120220270938 29/11/2022 Amarjit Kaur 2611003WL010915 Amarjit Kaur 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659883 Amarjit Kaur ()
49 Goniana PB-11-003-037-001/300
(KHEMUANA) 		2611003000NRG23291120220270939 29/11/2022 Ramandeep kaur 2611003WL010915 Ramandeep kaur 00468 UBIN0540706 282 282 Processed 03/12/2022 6847659869 Ramandeep kaur ()
50 Goniana PB-11-003-037-001/323
(KHEMUANA) 		2611003000NRG23291120220270424 29/11/2022 BALJIT KAUR 2611003WL010885 BALJIT KAUR 00468 UBIN0540706 1974 1974 Processed 03/12/2022 6847659865 BALJIT KAUR ()
51 Goniana PB-11-003-037-001/328
(KHEMUANA) 		2611003000NRG23291120220270947 29/11/2022 Manpreet Kaur 2611003WL010915 Manpreet Kaur 00468 UBIN0540706 1128 1128 Processed 03/12/2022 6847659874 Manpreet Kaur ()
52 Goniana PB-11-003-037-001/333
(KHEMUANA) 		2611003000NRG23291120220270949 29/11/2022 SARBJEET KAUR 2611003WL010915 SARBJEET KAUR 00468 UBIN0540706 1128 1128 Processed 03/12/2022 6847659864 SARBJEET KAUR ()
53 Goniana PB-11-003-037-001/339
(KHEMUANA) 		2611003000NRG23291120220270951 29/11/2022 Hardeep Kaur 2611003WL010915 Hardeep Kaur 00468 UBIN0540706 846 846 Processed 03/12/2022 6847659875 Hardeep Kaur ()
54 Goniana PB-11-003-037-001/379
(KHEMUANA) 		2611003000NRG23291120220270955 29/11/2022 VEERPAL KAUR 2611003WL010915 VEERPAL KAUR 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659871 VEERPAL KAUR ()
55 Goniana PB-11-003-037-001/429
(KHEMUANA) 		2611003000NRG23291120220270958 29/11/2022 paramjit kaur 2611003WL010915 paramjit kaur 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659868 paramjit kaur ()
56 Goniana PB-11-003-037-001/475
(KHEMUANA) 		2611003000NRG23291120220270960 29/11/2022 AMANDEEP KAUR 2611003WL010915 AMANDEEP KAUR 00468 UBIN0540706 1410 1410 Processed 03/12/2022 6847659881 AMANDEEP KAUR ()
57 Goniana PB-11-003-037-001/584
(KHEMUANA) 		2611003000NRG23291120220270966 29/11/2022 LACHMAN SINGH 2611003WL010915 LACHMAN SINGH 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659870 LACHMAN SINGH ()
58 Goniana PB-11-003-037-001/62
(KHEMUANA) 		2611003000NRG23291120220270968 29/11/2022 Jaspreet Kaur 2611003WL010915 Jaspreet Kaur 00468 UBIN0540706 1692 1692 Processed 03/12/2022 6847659867 Jaspreet Kaur ()
SubTotal 32148 32148
Total 85728 85728

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_291122FTO_84524 AXIS BANK UTIB0001644 JEEDA 1128
2 Goniana PB2611009_291122FTO_84524 AXIS BANK UTIB0002398 Balhar Vinju 1692
3 Goniana PB2611009_291122FTO_84524 Canara Bank CNRB0018107 Gillpatti 3102
4 Goniana PB2611009_291122FTO_84524 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 3384
5 Goniana PB2611009_291122FTO_84524 Punjab & Sind Bank PSIB0000615 BATHINDA I T I , PUNJAB 1692
6 Goniana PB2611009_291122FTO_84524 Punjab & Sind Bank PSIB0021177 Ganga 3384
7 Goniana PB2611009_291122FTO_84524 Punjab National Bank PUNB0177110 Bhokhra 12972
8 Goniana PB2611009_291122FTO_84524 Punjab National Bank PUNB0191200 GOBINDPURA 1128
9 Goniana PB2611009_291122FTO_84524 Punjab National Bank PUNB0683900 GONIANA 2256
10 Goniana PB2611009_291122FTO_84524 State Bank of India SBIN0002428 NAHIANWALA 1974
11 Goniana PB2611009_291122FTO_84524 State Bank of India SBIN0003591 SIBIAN 9588
12 Goniana PB2611009_291122FTO_84524 State Bank of India SBIN0050052 GONIANA 3384
13 Goniana PB2611009_291122FTO_84524 State Bank of India SBIN0050229 VIRK KALAN 1410
14 Goniana PB2611009_291122FTO_84524 State Bank of India SBIN0051387 BHOKRA 6486
15 Goniana PB2611009_291122FTO_84524 Union Bank of India UBIN0540706 HARRAIPUR 32148

Download In Excel