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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_100323APB_FTO_112253
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-11-003-034-001/340003
(JODHPUR ROMANA) 		2611003000NRG23100320230348207 10/03/2023 darshan singh 2611003WL014531 darshan singh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495366281 DARSHAN SINGH HDFC BANK LTD(607152)
2 BATHINDA PB-11-003-034-001/340015
(JODHPUR ROMANA) 		2611003000NRG23100320230348208 10/03/2023 Jagjeet SIngh 2611003WL014531 Jagjeet SIngh 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0495366282 JAGJIT SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
3 BATHINDA PB-11-003-028-001/88
(GULABGARH) 		2611003000NRG23100320230348213 10/03/2023 BINDER SINGH 2611003WL014532 BINDER SINGH 00078 CNRB0002222 1128 1128 Processed 03/04/2023 0495366283 BINDER SINGH CANARA BANK(508532)
SubTotal 1128 1128
4 BATHINDA PB-11-003-028-001/111
(GULABGARH) 		2611003000NRG23100320230348209 10/03/2023 Bikker Singh 2611003WL014532 Bikker Singh 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0495366289 BIKKAR SINGH CANARA BANK(508532)
5 BATHINDA PB-11-003-028-001/135
(GULABGARH) 		2611003000NRG23100320230348210 10/03/2023 NATHA SINGH 2611003WL014532 NATHA SINGH 00078 CNRB0006217 1410 1410 Processed 03/04/2023 0495366290 NATHA SINGH CANARA BANK(508532)
6 BATHINDA PB-11-003-028-001/166
(GULABGARH) 		2611003000NRG23100320230348211 10/03/2023 SUKHMANDER SINGH 2611003WL014532 SUKHMANDER SINGH 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0495366291 SUKHMINDER SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-028-001/7
(GULABGARH) 		2611003000NRG23100320230348212 10/03/2023 SURJIT SINGH 2611003WL014532 SURJIT SINGH 00078 CNRB0006217 1692 1692 Processed 03/04/2023 0495366288 SURJEET SINGH CANARA BANK(508532)
SubTotal 6486 6486
8 BATHINDA PB-11-003-059-001/442
(NARUANA) 		2611003000NRG23020320230347169 10/03/2023 Bhuro Devi 2611003WL014437 Bhuro Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495366280 Mrs. BHURO DEVI CENTRAL BANK OF INDIA(607115)
9 BATHINDA PB-11-003-059-001/590076
(NARUANA) 		2611003000NRG23020320230347170 10/03/2023 PARAMJIT KAUR 2611003WL014437 PARAMJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0495366312 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3384 3384
10 BATHINDA PB-11-003-018-001/129
(CHUGHE KALAN) 		2611003000NRG23100320230348227 10/03/2023 JASVIR KAUR 2611003WL014533 JASVIR KAUR 00415 SBIN0050338 1692 1692 Processed 03/04/2023 0495366307 MRS JASBIR KAUR WO BACHITTAR SINGH STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-018-001/149
(CHUGHE KALAN) 		2611003000NRG23100320230348239 10/03/2023 Leela Singh 2611003WL014533 Leela Singh 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495366293 MR LEELA SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-019-001/121
(CHUGHE KHURD) 		2611003000NRG23100320230348203 10/03/2023 Sukhdev Singh 2611003WL014530 Sukhdev Singh 00415 SBIN0050338 282 282 Processed 03/04/2023 0495366294 SUKHDEV SINGH ICICI BANK LTD(508534)
13 BATHINDA PB-11-003-019-001/190001
(CHUGHE KHURD) 		2611003000NRG23100320230348204 10/03/2023 Gurcharan Singh 2611003WL014530 Gurcharan Singh 00415 SBIN0050338 282 282 Processed 03/04/2023 0495366295 GURCHARN SINGH ICICI BANK LTD(508534)
14 BATHINDA PB-11-003-019-001/1900031
(CHUGHE KHURD) 		2611003000NRG23100320230348205 10/03/2023 gurswek singh 2611003WL014530 gurswek singh 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495366292 MR GURSEWAK SINGH SO PHOOLA SINGH STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-019-001/210
(CHUGHE KHURD) 		2611003000NRG23100320230348206 10/03/2023 Sukhdev Ram 2611003WL014530 Sukhdev Ram 00415 SBIN0050338 1410 1410 Processed 03/04/2023 0495366308 MR SUKHDEV RAM STATE BANK OF INDIA(508548)
SubTotal 6486 6486
16 BATHINDA PB-11-003-004-001/40023
(BAHU SIBIAN) 		2611003000NRG23100320230348180 10/03/2023 manga Singh 2611003WL014527 manga Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366300 MR MEHNGA SINGH STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-004-001/40025
(BAHU SIBIAN) 		2611003000NRG23100320230348181 10/03/2023 SUKHJEVAN SINGH 2611003WL014527 SUKHJEVAN SINGH 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366305 MR SUKHJIWAN SINGH STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-004-001/40031
(BAHU SIBIAN) 		2611003000NRG23100320230348182 10/03/2023 Amarjit Kaur 2611003WL014527 Amarjit Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366298 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
19 BATHINDA PB-11-003-004-001/40032
(BAHU SIBIAN) 		2611003000NRG23100320230348183 10/03/2023 Mohinder Singh 2611003WL014527 Mohinder Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366297 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-004-001/40034
(BAHU SIBIAN) 		2611003000NRG23100320230348184 10/03/2023 Magher Singh 2611003WL014527 Magher Singh 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495366285 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-004-001/40035
(BAHU SIBIAN) 		2611003000NRG23100320230348185 10/03/2023 bikker singh 2611003WL014527 bikker singh 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495366303 MR BIKKAR SINGH STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-004-001/40039
(BAHU SIBIAN) 		2611003000NRG23100320230348186 10/03/2023 Amandeep Kaur 2611003WL014527 Amandeep Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366287 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-004-001/40042
(BAHU SIBIAN) 		2611003000NRG23100320230348187 10/03/2023 Gurmeet kaur 2611003WL014527 Gurmeet kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495366299 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-004-001/40046
(BAHU SIBIAN) 		2611003000NRG23100320230348188 10/03/2023 Gurdeep Kaur 2611003WL014527 Gurdeep Kaur 00415 SBIN0051107 846 846 Processed 03/04/2023 0495366302 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-004-001/40049
(BAHU SIBIAN) 		2611003000NRG23100320230348189 10/03/2023 Malkit SIngh 2611003WL014527 Malkit SIngh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366310 MR MALKIT SINGH STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-004-001/40052
(BAHU SIBIAN) 		2611003000NRG23100320230348190 10/03/2023 Rajveer Kaur 2611003WL014527 Rajveer Kaur 00415 SBIN0051107 1128 1128 Processed 03/04/2023 0495366306 MRS RAJVEER KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-004-001/40053
(BAHU SIBIAN) 		2611003000NRG23100320230348191 10/03/2023 Jasveer Kaur 2611003WL014527 Jasveer Kaur 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366301 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-004-001/40054
(BAHU SIBIAN) 		2611003000NRG23100320230348192 10/03/2023 RANI KAUR 2611003WL014527 RANI KAUR 00415 SBIN0051107 282 282 Processed 03/04/2023 0495366286 MRS RANI KAUR STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-004-001/63
(BAHU SIBIAN) 		2611003000NRG23100320230348193 10/03/2023 shinderpal kaur 2611003WL014527 shinderpal kaur 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495366304 MRS SHINDERPAL KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-004-001/71
(BAHU SIBIAN) 		2611003000NRG23100320230348194 10/03/2023 SUKHDEEP KAUR 2611003WL014527 SUKHDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495366309 MS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
31 BATHINDA PB-11-003-004-001/74
(BAHU SIBIAN) 		2611003000NRG23100320230348195 10/03/2023 Jasveer Kaur 2611003WL014527 Jasveer Kaur 00415 SBIN0051107 1128 1128 Rejected 03/04/2023 0495366296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 BATHINDA PB-11-003-004-001/88
(BAHU SIBIAN) 		2611003000NRG23100320230348196 10/03/2023 Harjit Singh 2611003WL014527 Harjit Singh 00415 SBIN0051107 1692 1692 Processed 03/04/2023 0495366284 MR HARJIT SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-004-001/89
(BAHU SIBIAN) 		2611003000NRG23100320230348197 10/03/2023 Angrej Kaur 2611003WL014527 Angrej Kaur 00415 SBIN0051107 846 846 Rejected 03/04/2023 0495366311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24534 24534
34 BATHINDA PB-11-003-018-001/109
(CHUGHE KALAN) 		2611003000NRG23100320230348214 10/03/2023 Angrej Kaur 2611003WL014533 Angrej Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366260 ANGREJ KAUR ICICI BANK LTD(508534)
35 BATHINDA PB-11-003-018-001/110
(CHUGHE KALAN) 		2611003000NRG23100320230348215 10/03/2023 Rani Kaur 2611003WL014533 Rani Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495366261 MRS RANI KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-018-001/112
(CHUGHE KALAN) 		2611003000NRG23100320230348216 10/03/2023 Sukhmander Kaur 2611003WL014533 Sukhmander Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495366259 MRS SUKHMANDER KAUR STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-018-001/113
(CHUGHE KALAN) 		2611003000NRG23100320230348217 10/03/2023 JASWANT KAUR 2611003WL014533 JASWANT KAUR 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495366274 JASWANT KAUR WO CHHOTA SINGH UCO BANK(607066)
38 BATHINDA PB-11-003-018-001/115
(CHUGHE KALAN) 		2611003000NRG23100320230348218 10/03/2023 Jagga Singh 2611003WL014533 Jagga Singh 00462 UCBA0000974 564 564 Processed 03/04/2023 0495366265 MR JAGGA SINGH STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-018-001/115
(CHUGHE KALAN) 		2611003000NRG23100320230348219 10/03/2023 Sukhpal Kaur 2611003WL014533 Sukhpal Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366262 SUKHPAL KAUR UCO BANK(607066)
40 BATHINDA PB-11-003-018-001/117
(CHUGHE KALAN) 		2611003000NRG23100320230348220 10/03/2023 Nanak Singh 2611003WL014533 Nanak Singh 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495366277 NANAK SINGH S/O MITHU SINGH UCO BANK(607066)
41 BATHINDA PB-11-003-018-001/117
(CHUGHE KALAN) 		2611003000NRG23100320230348221 10/03/2023 Sukhpreet Kaur 2611003WL014533 Sukhpreet Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495366267 SUKHPREET KAUR WO NANAK SINGH UCO BANK(607066)
42 BATHINDA PB-11-003-018-001/120
(CHUGHE KALAN) 		2611003000NRG23100320230348222 10/03/2023 Paramjit kaur 2611003WL014533 Paramjit kaur 00462 UCBA0000974 846 846 Processed 03/04/2023 0495366268 PARAMJIT KAUR W/O JAGGA SINGH UCO BANK(607066)
43 BATHINDA PB-11-003-018-001/121
(CHUGHE KALAN) 		2611003000NRG23100320230348223 10/03/2023 Gurjit Kaur 2611003WL014533 Gurjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366279 GURJEET KAUR UCO BANK(607066)
44 BATHINDA PB-11-003-018-001/123
(CHUGHE KALAN) 		2611003000NRG23100320230348224 10/03/2023 Jagtar Singh 2611003WL014533 Jagtar Singh 00462 UCBA0000974 846 846 Processed 03/04/2023 0495366257 JAGTAR SINGH UCO BANK(607066)
45 BATHINDA PB-11-003-018-001/126
(CHUGHE KALAN) 		2611003000NRG23100320230348225 10/03/2023 Palo Kaur 2611003WL014533 Palo Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366263 PALO KAUR ICICI BANK LTD(508534)
46 BATHINDA PB-11-003-018-001/127
(CHUGHE KALAN) 		2611003000NRG23100320230348226 10/03/2023 Gurmail Kaur 2611003WL014533 Gurmail Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495366264 GURMAIL KAUR ICICI BANK LTD(508534)
47 BATHINDA PB-11-003-018-001/131
(CHUGHE KALAN) 		2611003000NRG23100320230348228 10/03/2023 Karamjit kaur 2611003WL014533 Karamjit kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366266 KARAMJIT KAUR UCO BANK(607066)
48 BATHINDA PB-11-003-018-001/133
(CHUGHE KALAN) 		2611003000NRG23100320230348229 10/03/2023 Kulwant Kaur 2611003WL014533 Kulwant Kaur 00462 UCBA0000974 1128 1128 Processed 03/04/2023 0495366278 KULWANT KAUR UCO BANK(607066)
49 BATHINDA PB-11-003-018-001/134
(CHUGHE KALAN) 		2611003000NRG23100320230348230 10/03/2023 Jaswinder kaur 2611003WL014533 Jaswinder kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366269 JASWINDER KAUR HDFC BANK LTD(607152)
50 BATHINDA PB-11-003-018-001/136
(CHUGHE KALAN) 		2611003000NRG23100320230348231 10/03/2023 Paramjit Kaur 2611003WL014533 Paramjit Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366276 PARAMJIT KAUR W/O RESHAM SINGH UCO BANK(607066)
51 BATHINDA PB-11-003-018-001/138
(CHUGHE KALAN) 		2611003000NRG23100320230348232 10/03/2023 Gurjant Singh 2611003WL014533 Gurjant Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495366258 GURJANT SINGH ICICI BANK LTD(508534)
52 BATHINDA PB-11-003-018-001/142
(CHUGHE KALAN) 		2611003000NRG23100320230348233 10/03/2023 Balveer Singh 2611003WL014533 Balveer Singh 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495366275 BALBIR SINGH S/O KARAM SINGH UCO BANK(607066)
53 BATHINDA PB-11-003-018-001/146
(CHUGHE KALAN) 		2611003000NRG23100320230348235 10/03/2023 Harbans Kaur 2611003WL014533 Harbans Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495366272 MRS HARBANS KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-018-001/146
(CHUGHE KALAN) 		2611003000NRG23100320230348234 10/03/2023 Mander Singh 2611003WL014533 Mander Singh 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366273 MR MANDER SINGH SO MAGHAR SINGH STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-018-001/147
(CHUGHE KALAN) 		2611003000NRG23100320230348236 10/03/2023 Joginder Singh 2611003WL014533 Joginder Singh 00462 UCBA0000974 564 564 Processed 03/04/2023 0495366256 JOGINDER SINGH UCO BANK(607066)
56 BATHINDA PB-11-003-018-001/147
(CHUGHE KALAN) 		2611003000NRG23100320230348237 10/03/2023 Kuldeep Kaur 2611003WL014533 Kuldeep Kaur 00462 UCBA0000974 1692 1692 Processed 03/04/2023 0495366270 KULDEEP KAUR UCO BANK(607066)
57 BATHINDA PB-11-003-018-001/149
(CHUGHE KALAN) 		2611003000NRG23100320230348238 10/03/2023 Nasib Kaur 2611003WL014533 Nasib Kaur 00462 UCBA0000974 1410 1410 Processed 03/04/2023 0495366271 NASIB KAUR HDFC BANK LTD(607152)
SubTotal 31302 31302
Total 76704 76704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_100323APB_FTO_112253 Canara Bank CNRB0002218 JODHPUR ROMANA 3384
2 BATHINDA PB2611003_100323APB_FTO_112253 Canara Bank CNRB0002222 KOTSHAMIR 1128
3 BATHINDA PB2611003_100323APB_FTO_112253 Canara Bank CNRB0006217 Gulabgarh 6486
4 BATHINDA PB2611003_100323APB_FTO_112253 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3384
5 BATHINDA PB2611003_100323APB_FTO_112253 State Bank of India SBIN0050338 BALLUANA 6486
6 BATHINDA PB2611003_100323APB_FTO_112253 State Bank of India SBIN0051107 TEONA 24534
7 BATHINDA PB2611003_100323APB_FTO_112253 UCO Bank UCBA0000974 JHUMBA 31302

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