Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:46:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_260422FTO_3852
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 BATHINDA PB-11-003-034-001/340042
(JODHPUR ROMANA) 		2611003000NRG22260420220297584 26/04/2022 PAPU SINGH 2611003WL0014176 PAPU SINGH 00078 CNRB0002218 807 807 Processed 11/05/2022 1087465471 PAPUSINGH ()
2 BATHINDA PB-11-003-034-001/340042
(JODHPUR ROMANA) 		2611003000NRG22260420220297583 26/04/2022 PAPU SINGH 2611003WL0014176 PAPU SINGH 00078 CNRB0002218 1076 1076 Processed 11/05/2022 1087465472 PAPUSINGH ()
3 BATHINDA PB-11-003-034-001/340042
(JODHPUR ROMANA) 		2611003000NRG22260420220297582 26/04/2022 PAPU SINGH 2611003WL0014176 PAPU SINGH 00078 CNRB0002218 1076 1076 Processed 11/05/2022 1087465473 PAPUSINGH ()
4 BATHINDA PB-11-003-034-001/340042
(JODHPUR ROMANA) 		2611003000NRG22260420220297581 26/04/2022 PAPU SINGH 2611003WL0014176 PAPU SINGH 00078 CNRB0002218 1345 1345 Processed 11/05/2022 1087465474 PAPUSINGH ()
SubTotal 4304 4304
5 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG22260420220297586 26/04/2022 RANI KAUR 2611003WL0014176 RANI KAUR 00349 PSIB0021453 1883 1883 Processed 11/05/2022 1087465469 RANIKAUR ()
6 BATHINDA PB-11-003-063-001/630131
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG22260420220297585 26/04/2022 RANI KAUR 2611003WL0014176 RANI KAUR 00349 PSIB0021453 1883 1883 Processed 11/05/2022 1087465470 RANIKAUR ()
SubTotal 3766 3766
Total 8070 8070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_260422FTO_3852 Canara Bank CNRB0002218 JODHPUR ROMANA 4304
2 BATHINDA PB2611003_260422FTO_3852 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 3766

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