Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:21:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_140323FTO_113064
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-11-003-014-001/140002
(BHISIANA) 		2611003000NRG23140320230387775 14/03/2023 Gagandeep Kaur 2611003WL014945 Gagandeep Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494185419 MRS GAGANDEEP KAUR DO JANTA SINGH ()
2 BATHINDA PB-11-003-014-001/140002
(BHISIANA) 		2611003000NRG23140320230387774 14/03/2023 Gagandeep Kaur 2611003WL014945 Gagandeep Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494185421 MRS GAGANDEEP KAUR DO JANTA SINGH ()
3 BATHINDA PB-11-003-014-001/140063
(BHISIANA) 		2611003000NRG23140320230387873 14/03/2023 Paramjit Kaur 2611003WL014945 Paramjit Kaur 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0494185420 MRS PARAMJEET KAUR ()
SubTotal 5076 5076
4 BATHINDA PB-11-003-014-001/121
(BHISIANA) 		2611003000NRG23140320230387764 14/03/2023 Babli Kaur 2611003WL014945 Babli Kaur 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494185442 MRS BABLI WO KANTA SINGH ()
5 BATHINDA PB-11-003-014-001/121
(BHISIANA) 		2611003000NRG23140320230387763 14/03/2023 Babli Kaur 2611003WL014945 Babli Kaur 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494185443 MRS BABLI WO KANTA SINGH ()
6 BATHINDA PB-11-003-014-001/140026
(BHISIANA) 		2611003000NRG23140320230387807 14/03/2023 HARDEEP KAUR 2611003WL014945 HARDEEP KAUR 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494185445 MRS HARDEEP KAUR WO GURAMIT SINGH ()
7 BATHINDA PB-11-003-014-001/140035
(BHISIANA) 		2611003000NRG23140320230387828 14/03/2023 JASWINDER KAUR 2611003WL014945 JASWINDER KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185426 MRS JASWINDER KAUR ()
8 BATHINDA PB-11-003-014-001/140035
(BHISIANA) 		2611003000NRG23140320230387826 14/03/2023 JASWINDER KAUR 2611003WL014945 JASWINDER KAUR 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494185425 MRS JASWINDER KAUR ()
9 BATHINDA PB-11-003-014-001/140042
(BHISIANA) 		2611003000NRG23140320230387835 14/03/2023 Manjit Kaur 2611003WL014945 Manjit Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185444 MRS MANJIT KAUR ()
10 BATHINDA PB-11-003-014-001/140077
(BHISIANA) 		2611003000NRG23140320230387889 14/03/2023 Manpreet Kaur 2611003WL014945 Manpreet Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494185427 MRS MANPREET KAUR ()
11 BATHINDA PB-11-003-014-001/140077
(BHISIANA) 		2611003000NRG23140320230387888 14/03/2023 Manpreet Kaur 2611003WL014945 Manpreet Kaur 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494185428 MRS MANPREET KAUR ()
12 BATHINDA PB-11-003-014-001/170
(BHISIANA) 		2611003000NRG23140320230387906 14/03/2023 BEANT KAUR 2611003WL014945 BEANT KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185446 MRS BEANT KAUR ()
13 BATHINDA PB-11-003-014-001/170
(BHISIANA) 		2611003000NRG23140320230387905 14/03/2023 BEANT KAUR 2611003WL014945 BEANT KAUR 00415 SBIN0050411 282 282 Processed 03/04/2023 0494185406 MRS BEANT KAUR ()
14 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23140320230387912 14/03/2023 RANJIT KAUR 2611003WL014945 RANJIT KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185412 MRS RANJIT KAUR ()
15 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23140320230387910 14/03/2023 RANJIT KAUR 2611003WL014945 RANJIT KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185422 MRS RANJIT KAUR ()
16 BATHINDA PB-11-003-014-001/179
(BHISIANA) 		2611003000NRG23140320230387914 14/03/2023 SARABJIT KAUR 2611003WL014945 SARABJIT KAUR 00415 SBIN0050411 846 846 Processed 03/04/2023 0494185441 MRS SARABJIT KAUR ()
17 BATHINDA PB-11-003-014-001/181
(BHISIANA) 		2611003000NRG23140320230387918 14/03/2023 REENA KAUR 2611003WL014945 REENA KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185417 MRS REENA KAUR ()
18 BATHINDA PB-11-003-014-001/181
(BHISIANA) 		2611003000NRG23140320230387916 14/03/2023 REENA KAUR 2611003WL014945 REENA KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185418 MRS REENA KAUR ()
19 BATHINDA PB-11-003-014-001/182
(BHISIANA) 		2611003000NRG23140320230387919 14/03/2023 Kuldeep Kaur 2611003WL014945 Kuldeep Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185433 MRS KULDEEP KAUR WO DHIR SINGH ()
20 BATHINDA PB-11-003-014-001/192
(BHISIANA) 		2611003000NRG23140320230387928 14/03/2023 MANVIR KAUR 2611003WL014945 MANVIR KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185414 MRS MANVEER KAUR ()
21 BATHINDA PB-11-003-014-001/192
(BHISIANA) 		2611003000NRG23140320230387929 14/03/2023 MANVIR KAUR 2611003WL014945 MANVIR KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185413 MRS MANVEER KAUR ()
22 BATHINDA PB-11-003-014-001/193
(BHISIANA) 		2611003000NRG23140320230387931 14/03/2023 BISHNI DEVI 2611003WL014945 BISHNI DEVI 00415 SBIN0050411 564 564 Processed 03/04/2023 0494185432 MRS BISHNI DEVI WO CHAND SINGH ()
23 BATHINDA PB-11-003-014-001/193
(BHISIANA) 		2611003000NRG23140320230387930 14/03/2023 BISHNI DEVI 2611003WL014945 BISHNI DEVI 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494185431 MRS BISHNI DEVI WO CHAND SINGH ()
24 BATHINDA PB-11-003-014-001/194
(BHISIANA) 		2611003000NRG23140320230387936 14/03/2023 MANGA SINGH 2611003WL014945 MANGA SINGH 00415 SBIN0050411 846 846 Processed 03/04/2023 0494185438 MR MANGA SINGH ()
25 BATHINDA PB-11-003-014-001/194
(BHISIANA) 		2611003000NRG23140320230387934 14/03/2023 MANGA SINGH 2611003WL014945 MANGA SINGH 00415 SBIN0050411 564 564 Processed 03/04/2023 0494185439 MR MANGA SINGH ()
26 BATHINDA PB-11-003-014-001/194
(BHISIANA) 		2611003000NRG23140320230387932 14/03/2023 MANGA SINGH 2611003WL014945 MANGA SINGH 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494185440 MR MANGA SINGH ()
27 BATHINDA PB-11-003-014-001/199
(BHISIANA) 		2611003000NRG23140320230387938 14/03/2023 VEERA BANTI 2611003WL014945 VEERA BANTI 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494185423 MRS VEERA BANTI ()
28 BATHINDA PB-11-003-014-001/199
(BHISIANA) 		2611003000NRG23140320230387937 14/03/2023 VEERA BANTI 2611003WL014945 VEERA BANTI 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185424 MRS VEERA BANTI ()
29 BATHINDA PB-11-003-014-001/200
(BHISIANA) 		2611003000NRG23140320230387940 14/03/2023 MAYIA KAUR 2611003WL014945 MAYIA KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185415 MRS MAYA KAUR ()
30 BATHINDA PB-11-003-014-001/200
(BHISIANA) 		2611003000NRG23140320230387939 14/03/2023 MAYIA KAUR 2611003WL014945 MAYIA KAUR 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185416 MRS MAYA KAUR ()
31 BATHINDA PB-11-003-014-001/211
(BHISIANA) 		2611003000NRG23140320230387941 14/03/2023 BALJIT KAUR 2611003WL014945 BALJIT KAUR 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494185435 MR BALJIT KAUR ()
32 BATHINDA PB-11-003-014-001/211
(BHISIANA) 		2611003000NRG23140320230387942 14/03/2023 BALJIT KAUR 2611003WL014945 BALJIT KAUR 00415 SBIN0050411 1410 1410 Processed 03/04/2023 0494185434 MR BALJIT KAUR ()
33 BATHINDA PB-11-003-014-001/215
(BHISIANA) 		2611003000NRG23140320230387948 14/03/2023 SEEMA RANI 2611003WL014945 SEEMA RANI 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185429 MRS SEEMA RANI ()
34 BATHINDA PB-11-003-014-001/215
(BHISIANA) 		2611003000NRG23140320230387946 14/03/2023 SEEMA RANI 2611003WL014945 SEEMA RANI 00415 SBIN0050411 1128 1128 Processed 03/04/2023 0494185430 MRS SEEMA RANI ()
35 BATHINDA PB-11-003-014-001/89
(BHISIANA) 		2611003000NRG23140320230387972 14/03/2023 Hardeep Kaur 2611003WL014945 Hardeep Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185436 MRS HARDEEP KAUR ()
36 BATHINDA PB-11-003-014-001/89
(BHISIANA) 		2611003000NRG23140320230387971 14/03/2023 Hardeep Kaur 2611003WL014945 Hardeep Kaur 00415 SBIN0050411 1692 1692 Processed 03/04/2023 0494185437 MRS HARDEEP KAUR ()
SubTotal 45120 45120
37 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23140320230387909 14/03/2023 Kuldeep Kaur 2611003WL014945 Kuldeep Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494185407 MRS KULDEEP KAUR WO BASANT SINGH ()
38 BATHINDA PB-11-003-014-001/176
(BHISIANA) 		2611003000NRG23140320230387911 14/03/2023 Kuldeep Kaur 2611003WL014945 Kuldeep Kaur 00415 SBIN0051084 1692 1692 Processed 03/04/2023 0494185408 MRS KULDEEP KAUR WO BASANT SINGH ()
SubTotal 3384 3384
39 BATHINDA PB-11-003-014-001/219
(BHISIANA) 		2611003000NRG23140320230387954 14/03/2023 Manpreet Kaur 2611003WL014945 Manpreet Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494185410 MRS MANPREET KAUR ()
40 BATHINDA PB-11-003-014-001/219
(BHISIANA) 		2611003000NRG23140320230387953 14/03/2023 Manpreet Kaur 2611003WL014945 Manpreet Kaur 00415 SBIN0051346 1692 1692 Processed 03/04/2023 0494185411 MRS MANPREET KAUR ()
41 BATHINDA PB-11-003-014-001/219
(BHISIANA) 		2611003000NRG23140320230387955 14/03/2023 Manpreet Kaur 2611003WL014945 Manpreet Kaur 00415 SBIN0051346 564 564 Processed 03/04/2023 0494185409 MRS MANPREET KAUR ()
SubTotal 3948 3948
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323FTO_113064 State Bank of India SBIN0050229 VIRK KALAN 5076
2 BATHINDA PB2611003_140323FTO_113064 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 45120
3 BATHINDA PB2611003_140323FTO_113064 State Bank of India SBIN0051084 ABLU 3384
4 BATHINDA PB2611003_140323FTO_113064 State Bank of India SBIN0051346 ABLU KOTHE CHET SINGH 3948

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