Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:51:51 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_130522FTO_7808
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-11-003-031-001/265
(JASSI PAUWALI) 		2611003000NRG23130520220030178 13/05/2022 RAMESH KUMAR 2611003WL001077 RAMESH KUMAR 00078 CNRB0001623 1692 1692 Processed 19/05/2022 1373892186 RAMESHKUMAR ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-031-001/195
(JASSI PAUWALI) 		2611003000NRG23130520220030176 13/05/2022 baldev singh 2611003WL001077 baldev singh 00078 CNRB0002125 1692 1692 Processed 19/05/2022 1373892188 baldevsingh ()
3 BATHINDA PB-11-003-031-001/209
(JASSI PAUWALI) 		2611003000NRG23130520220030177 13/05/2022 pooran singh 2611003WL001077 pooran singh 00078 CNRB0002125 1692 1692 Processed 19/05/2022 1373892187 pooransingh ()
SubTotal 3384 3384
4 BATHINDA PB-11-003-036-001/130
(KATAR SINGH WALA) 		2611003000NRG23130520220030181 13/05/2022 MANPREET SINGH 2611003WL001078 MANPREET SINGH 00078 CNRB0002222 1692 1692 Processed 19/05/2022 1373892190 MANPREETSINGH ()
5 BATHINDA PB-11-003-036-001/360002
(KATAR SINGH WALA) 		2611003000NRG23130520220030183 13/05/2022 manisa devi 2611003WL001078 manisa devi 00078 CNRB0002222 1692 1692 Processed 19/05/2022 1373892189 manisadevi ()
6 BATHINDA PB-11-003-036-001/360072
(KATAR SINGH WALA) 		2611003000NRG23130520220030185 13/05/2022 Magher Ram 2611003WL001078 Magher Ram 00078 CNRB0002222 1692 1692 Processed 19/05/2022 1373892191 MagherRam ()
SubTotal 5076 5076
7 BATHINDA PB-11-003-005-001/66
(BAHU JATRI) 		2611003000NRG23130520220030145 13/05/2022 Preet Kaur 2611003WL001075 Preet Kaur 00152 HDFC0003412 1692 1692 Processed 19/05/2022 1373892192 PreetKaur ()
SubTotal 1692 1692
8 BATHINDA PB-11-003-031-001/270
(JASSI PAUWALI) 		2611003000NRG23130520220030179 13/05/2022 RAJWINDER SINGH 2611003WL001077 RAJWINDER SINGH 00415 SBIN0002399 1692 1692 Processed 19/05/2022 1373892194 MR RAJWINDER SINGH ()
9 BATHINDA PB-11-003-036-001/157
(KATAR SINGH WALA) 		2611003000NRG23130520220030182 13/05/2022 Buta Singh 2611003WL001078 Buta Singh 00415 SBIN0002399 1692 1692 Processed 19/05/2022 1373892193 MR BUTA SINGH ()
SubTotal 3384 3384
10 BATHINDA PB-11-003-005-001/64
(BAHU JATRI) 		2611003000NRG23130520220030144 13/05/2022 GURWINDER KAUR 2611003WL001075 GURWINDER KAUR 00415 SBIN0011963 564 564 Processed 19/05/2022 1373892195 MRS GURWINDER KAUR ()
SubTotal 564 564
11 BATHINDA PB-11-003-005-001/53
(BAHU JATRI) 		2611003000NRG23130520220030139 13/05/2022 HARPREET KAUR 2611003WL001075 HARPREET KAUR 00415 SBIN0050985 564 564 Processed 19/05/2022 1373892196 MRS HARPREET KAUR ()
SubTotal 564 564
12 BATHINDA PB-11-003-004-001/40022
(BAHU SIBIAN) 		2611003000NRG23130520220030151 13/05/2022 jaswinder Kaur 2611003WL001076 jaswinder Kaur 00415 SBIN0051107 1974 1974 Processed 19/05/2022 1373892197 MRS JASWINDER KAUR ()
13 BATHINDA PB-11-003-004-001/40032
(BAHU SIBIAN) 		2611003000NRG23130520220030154 13/05/2022 Mohinder Singh 2611003WL001076 Mohinder Singh 00415 SBIN0051107 1974 1974 Processed 19/05/2022 1373892207 MR MAHINDER SINGH ()
14 BATHINDA PB-11-003-004-001/40040
(BAHU SIBIAN) 		2611003000NRG23130520220030156 13/05/2022 SATVEER KAUR 2611003WL001076 SATVEER KAUR 00415 SBIN0051107 1974 1974 Processed 19/05/2022 1373892198 MRS SATVIR KAUR ()
15 BATHINDA PB-11-003-004-001/40043
(BAHU SIBIAN) 		2611003000NRG23130520220030158 13/05/2022 GURVINDER KAUR 2611003WL001076 GURVINDER KAUR 00415 SBIN0051107 1974 1974 Processed 19/05/2022 1373892211 MRS GURWINDER KAUR ()
16 BATHINDA PB-11-003-004-001/70
(BAHU SIBIAN) 		2611003000NRG23130520220030171 13/05/2022 GURPREET KAUR 2611003WL001076 GURPREET KAUR 00415 SBIN0051107 1410 1410 Processed 19/05/2022 1373892214 MRS GURPREET KAUR ()
17 BATHINDA PB-11-003-004-001/73
(BAHU SIBIAN) 		2611003000NRG23130520220030172 13/05/2022 CHARANJIT KAUR 2611003WL001076 CHARANJIT KAUR 00415 SBIN0051107 1692 1692 Processed 19/05/2022 1373892210 MRS CHARANJIT KAUR ()
18 BATHINDA PB-11-003-004-001/74
(BAHU SIBIAN) 		2611003000NRG23130520220030173 13/05/2022 Jasveer Kaur 2611003WL001076 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 19/05/2022 1373892206 MRS JASBIR KAUR ()
19 BATHINDA PB-11-003-004-001/89
(BAHU SIBIAN) 		2611003000NRG23130520220030174 13/05/2022 Angrej Kaur 2611003WL001076 Angrej Kaur 00415 SBIN0051107 1410 1410 Processed 19/05/2022 1373892212 MRS ANGREJ KAUR ()
20 BATHINDA PB-11-003-004-001/94
(BAHU SIBIAN) 		2611003000NRG23130520220030175 13/05/2022 Gurbinder singh 2611003WL001076 Gurbinder singh 00415 SBIN0051107 282 282 Processed 19/05/2022 1373892205 MR GURBINDER SINGH ()
21 BATHINDA PB-11-003-005-001/144
(BAHU JATRI) 		2611003000NRG23130520220030109 13/05/2022 KULWINDER KAUR 2611003WL001075 KULWINDER KAUR 00415 SBIN0051107 1974 1974 Processed 19/05/2022 1373892200 MRS KULWINDER KAUR ()
22 BATHINDA PB-11-003-005-001/145
(BAHU JATRI) 		2611003000NRG23130520220030110 13/05/2022 GURPREET SINGH 2611003WL001075 GURPREET SINGH 00415 SBIN0051107 1692 1692 Processed 19/05/2022 1373892202 MRS GURPREET SINGH ()
23 BATHINDA PB-11-003-005-001/145
(BAHU JATRI) 		2611003000NRG23130520220030111 13/05/2022 SUKHPREET KAUR 2611003WL001075 SUKHPREET KAUR 00415 SBIN0051107 1410 1410 Processed 19/05/2022 1373892199 MRS SUKHPREET KAUR ()
24 BATHINDA PB-11-003-005-001/147
(BAHU JATRI) 		2611003000NRG23130520220030112 13/05/2022 RAMANDEEP KAUR 2611003WL001075 RAMANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 19/05/2022 1373892201 MRS RAMANDEEP KAUR ()
25 BATHINDA PB-11-003-005-001/164
(BAHU JATRI) 		2611003000NRG23130520220030113 13/05/2022 JASVEER KAUR 2611003WL001075 JASVEER KAUR 00415 SBIN0051107 564 564 Processed 19/05/2022 1373892209 MRS JASVEER KAUR ()
26 BATHINDA PB-11-003-005-001/42
(BAHU JATRI) 		2611003000NRG23130520220030119 13/05/2022 MANJIT KAUR 2611003WL001075 MANJIT KAUR 00415 SBIN0051107 564 564 Processed 19/05/2022 1373892208 MS MANJEET KAUR ()
27 BATHINDA PB-11-003-005-001/44
(BAHU JATRI) 		2611003000NRG23130520220030120 13/05/2022 Harpreet Kaur 2611003WL001075 Harpreet Kaur 00415 SBIN0051107 1410 1410 Processed 19/05/2022 1373892215 MRS HARPRIT KAUR ()
28 BATHINDA PB-11-003-005-001/50009
(BAHU JATRI) 		2611003000NRG23130520220030126 13/05/2022 Jasveer Kaur 2611003WL001075 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 19/05/2022 1373892213 MRS JASVIR KAUR WO GURDEEP SINGH ()
29 BATHINDA PB-11-003-005-001/50029
(BAHU JATRI) 		2611003000NRG23130520220030136 13/05/2022 GAGANDEEP SINGH 2611003WL001075 GAGANDEEP SINGH 00415 SBIN0051107 846 846 Processed 19/05/2022 1373892204 MASTER GAGANDEEP SINGH ()
30 BATHINDA PB-11-003-005-001/54
(BAHU JATRI) 		2611003000NRG23130520220030140 13/05/2022 MANPREET KAUR 2611003WL001075 MANPREET KAUR 00415 SBIN0051107 1974 1974 Processed 19/05/2022 1373892203 MRS MANPREET KAUR ()
SubTotal 28200 28200
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_130522FTO_7808 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1692
2 BATHINDA PB2611003_130522FTO_7808 Canara Bank CNRB0002125 PHOOS MANDI 3384
3 BATHINDA PB2611003_130522FTO_7808 Canara Bank CNRB0002222 KOTSHAMIR 5076
4 BATHINDA PB2611003_130522FTO_7808 HDFC HDFC0003412 Jangirana 1692
5 BATHINDA PB2611003_130522FTO_7808 State Bank of India SBIN0002399 KOTSHAMIR 3384
6 BATHINDA PB2611003_130522FTO_7808 State Bank of India SBIN0011963 SANGAT 564
7 BATHINDA PB2611003_130522FTO_7808 State Bank of India SBIN0050985 GHUDDA 564
8 BATHINDA PB2611003_130522FTO_7808 State Bank of India SBIN0051107 TEONA 28200

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