Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:12:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_311022FTO_74839
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-11-003-062-001/20620167
(SIBIAN) 		2611003000NRG23311020220239720 31/10/2022 Baldev Singh 2611003WL0009365 Baldev Singh 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6107595811 MR BALDEV SINGH ()
2 Goniana PB-11-003-062-001/207
(SIBIAN) 		2611003000NRG23311020220239721 31/10/2022 Harpal Kaur 2611003WL0009365 Harpal Kaur 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6107595810 MRS HARPAL KAUR DSSO 161765 ()
3 Goniana PB-11-003-062-001/480
(SIBIAN) 		2611003000NRG23311020220239722 31/10/2022 Ranjeet Kaur 2611003WL0009365 Ranjeet Kaur 00415 SBIN0003591 1692 1692 Processed 03/11/2022 6107595812 MRS RANJEET KAUR ()
SubTotal 5076 5076
4 Goniana PB-11-003-042-001/113
(KOTHA NATHA SINGH WALA) 		2611003000NRG23311020220239707 31/10/2022 Sarabjit Kaur 2611003WL0009360 Sarabjit Kaur 00415 SBIN0050046 1410 1410 Processed 03/11/2022 6107595813 MRS SARABJEET KAUR ()
5 Goniana PB-11-003-052-002/206
(MEHMA SARJA) 		2611003000NRG23311020220239717 31/10/2022 Harpal Kaur 2611003WL0009364 Harpal Kaur 00415 SBIN0050046 1692 1692 Processed 03/11/2022 6107595816 MISS HARPAL KAUR ()
6 Goniana PB-11-003-052-002/254
(MEHMA SARJA) 		2611003000NRG23311020220239718 31/10/2022 manjit kaur 2611003WL0009364 manjit kaur 00415 SBIN0050046 1410 1410 Processed 03/11/2022 6107595817 MRS MANJEET KAUR ()
7 Goniana PB-11-003-054-001/138
(MEHMA SEWAII) 		2611003000NRG23311020220239705 31/10/2022 lakhwinder kaur 2611003WL0009358 lakhwinder kaur 00415 SBIN0050046 1692 1692 Rejected 04/11/2022 6107595814 Account closed
8 Goniana PB-11-003-054-001/138
(MEHMA SEWAII) 		2611003000NRG23311020220239704 31/10/2022 lakhwinder kaur 2611003WL0009358 lakhwinder kaur 00415 SBIN0050046 1692 1692 Rejected 04/11/2022 6107595815 Account closed
SubTotal 7896 7896
9 Goniana PB-11-003-039-001/236
(KILLI NIHAL SINGH WALA) 		2611003000NRG23311020220239706 31/10/2022 mithu singh 2611003WL0009359 mithu singh 00415 SBIN0050411 1692 1692 Processed 03/11/2022 6107595818 MR MITHU SINGH ()
SubTotal 1692 1692
10 Goniana PB-11-003-001-001/1000104
(ABLU) 		2611003000NRG23311020220239694 31/10/2022 Malkit kaur 2611003WL0009351 Malkit kaur 00415 SBIN0051084 846 846 Processed 03/11/2022 6107595825 MRS MALKAIT KAUR ()
11 Goniana PB-11-003-023-001/187
(GANGA) 		2611003000NRG23311020220239698 31/10/2022 Manjit kaur 2611003WL0009353 Manjit kaur 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6107595819 MRS MANJIT KAUR ()
12 Goniana PB-11-003-023-001/246
(GANGA) 		2611003000NRG23311020220239699 31/10/2022 Kappu SIngh 2611003WL0009354 Kappu SIngh 00415 SBIN0051084 1128 1128 Processed 03/11/2022 6107595831 MR KAPOO SINGH SO BHAG SINGH ()
13 Goniana PB-11-003-043-001/430015
(KOTHA PHULA SINGH WALE) 		2611003000NRG23311020220239711 31/10/2022 Surjit Kaur 2611003WL0009361 Surjit Kaur 00415 SBIN0051084 1692 1692 Processed 03/11/2022 6107595823 MRS SARJIT KAUR ()
14 Goniana PB-11-003-043-001/430015
(KOTHA PHULA SINGH WALE) 		2611003000NRG23311020220239710 31/10/2022 Surjit Kaur 2611003WL0009361 Surjit Kaur 00415 SBIN0051084 282 282 Processed 03/11/2022 6107595824 MRS SARJIT KAUR ()
15 Goniana PB-11-003-047-001/9
(KOTHE KAUR SINGH WALE) 		2611003000NRG23311020220239716 31/10/2022 Baldev Singh 2611003WL0009363 Baldev Singh 00415 SBIN0051084 1410 1410 Processed 03/11/2022 6107595820 MR BALDEV SINGH ()
SubTotal 7050 7050
16 Goniana PB-11-003-043-001/430001
(KOTHA PHULA SINGH WALE) 		2611003000NRG23311020220239709 31/10/2022 Mithu Singh 2611003WL0009361 Mithu Singh 00415 SBIN0051346 1692 1692 Processed 03/11/2022 6107595829 MR MITHU SINGH ()
17 Goniana PB-11-003-043-001/430001
(KOTHA PHULA SINGH WALE) 		2611003000NRG23311020220239708 31/10/2022 Mithu Singh 2611003WL0009361 Mithu Singh 00415 SBIN0051346 1410 1410 Processed 03/11/2022 6107595830 MR MITHU SINGH ()
18 Goniana PB-11-003-043-001/430031
(KOTHA PHULA SINGH WALE) 		2611003000NRG23311020220239713 31/10/2022 Paramjit kaur 2611003WL0009361 Paramjit kaur 00415 SBIN0051346 1410 1410 Processed 03/11/2022 6107595821 MRS PARAMJIT KAUR ()
19 Goniana PB-11-003-043-001/430031
(KOTHA PHULA SINGH WALE) 		2611003000NRG23311020220239712 31/10/2022 Paramjit kaur 2611003WL0009361 Paramjit kaur 00415 SBIN0051346 1128 1128 Processed 03/11/2022 6107595822 MRS PARAMJIT KAUR ()
20 Goniana PB-11-003-045-001/450007
(KOTHE CHET SINGH) 		2611003000NRG23311020220239714 31/10/2022 Gurdev Kaur 2611003WL0009362 Gurdev Kaur 00415 SBIN0051346 1230 1230 Rejected 04/11/2022 6107595838 No Such Account
21 Goniana PB-11-003-045-001/450019
(KOTHE CHET SINGH) 		2611003000NRG23311020220239715 31/10/2022 Binder Kaur 2611003WL0009362 Binder Kaur 00415 SBIN0051346 1025 1025 Rejected 04/11/2022 6107595839 Account closed
SubTotal 7895 7895
22 Goniana PB-11-003-015-001/396
(BOKHRA) 		2611003000NRG23311020220239697 31/10/2022 PAPPU SINGH 2611003WL0009352 PAPPU SINGH 00415 SBIN0051387 1692 1692 Processed 03/11/2022 6107595835 MR PAPPU SINGH ()
23 Goniana PB-11-003-015-001/396
(BOKHRA) 		2611003000NRG23311020220239696 31/10/2022 PAPPU SINGH 2611003WL0009352 PAPPU SINGH 00415 SBIN0051387 1692 1692 Processed 03/11/2022 6107595834 MR PAPPU SINGH ()
24 Goniana PB-11-003-015-001/396
(BOKHRA) 		2611003000NRG23311020220239695 31/10/2022 PAPPU SINGH 2611003WL0009352 PAPPU SINGH 00415 SBIN0051387 1692 1692 Processed 03/11/2022 6107595833 MR PAPPU SINGH ()
SubTotal 5076 5076
25 Goniana PB-11-003-027-001/10270080
(GONIANA KHURD) 		2611003000NRG23311020220239700 31/10/2022 Balwinder Kaur 2611003WL0009355 Balwinder Kaur 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107595827 Balwinder Kaur ()
26 Goniana PB-11-003-027-001/10270080
(GONIANA KHURD) 		2611003000NRG23311020220239723 31/10/2022 Balwinder Kaur 2611003WL0009366 Balwinder Kaur 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107595828 Balwinder Kaur ()
27 Goniana PB-11-003-027-001/10270080
(GONIANA KHURD) 		2611003000NRG23311020220239719 31/10/2022 Balwinder Kaur 2611003WL0009365 Balwinder Kaur 00468 UBIN0540706 1128 1128 Processed 03/11/2022 6107595826 Balwinder Kaur ()
28 Goniana PB-11-003-030-001/3000214
(JANDA WALA) 		2611003000NRG23311020220239701 31/10/2022 Paramjeet Kaur 2611003WL0009356 Paramjeet Kaur 00468 UBIN0540706 1050 1050 Processed 03/11/2022 6107595836 Paramjeet Kaur ()
29 Goniana PB-11-003-030-001/447
(JANDA WALA) 		2611003000NRG23311020220239702 31/10/2022 Amandeep kaur 2611003WL0009356 Amandeep kaur 00468 UBIN0540706 400 400 Processed 03/11/2022 6107595832 Amandeep kaur ()
30 Goniana PB-11-003-032-001/320058
(JEEDA) 		2611003000NRG23311020220239703 31/10/2022 Gurmail Singh 2611003WL0009357 Gurmail Singh 00468 UBIN0540706 1692 1692 Processed 03/11/2022 6107595837 Gurmail Singh ()
SubTotal 7654 7654
Total 42339 42339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_311022FTO_74839 State Bank of India SBIN0003591 SIBIAN 5076
2 Goniana PB2611009_311022FTO_74839 State Bank of India SBIN0050046 MEHMA SARJA 7896
3 Goniana PB2611009_311022FTO_74839 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 1692
4 Goniana PB2611009_311022FTO_74839 State Bank of India SBIN0051084 ABLU 7050
5 Goniana PB2611009_311022FTO_74839 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 7895
6 Goniana PB2611009_311022FTO_74839 State Bank of India SBIN0051387 BHOKRA 5076
7 Goniana PB2611009_311022FTO_74839 Union Bank of India UBIN0540706 HARRAIPUR 7654

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