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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_250822APB_FTO_47354
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-11-003-022-001/49
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23250820220163179 25/08/2022 BALVEER SINGH 2611003WL006196 BALVEER SINGH 00349 PSIB0021453 1974 1974 Processed 31/08/2022 4315031231 BALBIR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 BATHINDA PB-11-003-063-001/256
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23250820220163183 25/08/2022 GEETA DEVI 2611003WL006196 GEETA DEVI 00349 PSIB0021453 1974 1974 Processed 31/08/2022 4315031228 GEETA DEVI PUNJAB & SIND BANK(607087)
3 BATHINDA PB-11-003-063-001/630082
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23250820220163186 25/08/2022 Gurcharan Singh 2611003WL006196 Gurcharan Singh 00349 PSIB0021453 1974 1974 Processed 31/08/2022 4315031227 GURCHARAN SINGH SO KARTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
4 BATHINDA PB-11-003-063-001/207
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23250820220163180 25/08/2022 Sarbjit Kaur 2611003WL006196 Sarbjit Kaur 00468 UBIN0569071 1974 1974 Processed 31/08/2022 4315031230 SARABJEET KAUR W/O OM PARKASH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 BATHINDA PB-11-003-063-001/211
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23250820220163181 25/08/2022 Koshilya 2611003WL006196 Koshilya 00468 UBIN0569071 1974 1974 Processed 31/08/2022 4315031229 KOSHILYA ICICI BANK LTD(508534)
SubTotal 3948 3948
Total 9870 9870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_250822APB_FTO_47354 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 5922
2 BATHINDA PB2611003_250822APB_FTO_47354 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 3948

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