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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_210922FTO_57922
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-11-003-028-001/68
(GULABGARH) 		2611003000NRG23210920220196034 21/09/2022 CHARANJIT KAUR 2611003WL0007586 CHARANJIT KAUR 00078 CNRB0002222 1974 1974 Processed 26/10/2022 5937670858 CHARANJIT KAUR ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23210920220196033 21/09/2022 Paramjit Kaur 2611003WL0007585 Paramjit Kaur 00089 CBIN0283469 846 846 Processed 26/10/2022 5937670857 Paramjit Kaur ()
SubTotal 846 846
3 BATHINDA PB-11-003-006-001/150
(BAJIGAR BASTI) 		2611003000NRG23210920220194875 21/09/2022 RAJ KAUR 2611003WL0007541 RAJ KAUR 00354 PUNB0095510 564 564 Processed 26/10/2022 5937670859 RAJ KAUR ()
SubTotal 564 564
4 BATHINDA PB-11-003-021-001/2100108
(DEON) 		2611003000NRG23210920220194877 21/09/2022 Angrej Kaur 2611003WL0007542 Angrej Kaur 00354 PUNB0682600 1974 1974 Processed 26/10/2022 5937670861 Angrej Kaur ()
5 BATHINDA PB-11-003-021-001/210022
(DEON) 		2611003000NRG23210920220194878 21/09/2022 Amarjit Kaur 2611003WL0007542 Amarjit Kaur 00354 PUNB0682600 1692 1692 Processed 26/10/2022 5937670860 Amarjit Kaur ()
SubTotal 3666 3666
6 BATHINDA PB-11-003-006-001/600011
(BAJIGAR BASTI) 		2611003000NRG23210920220194876 21/09/2022 Jasveer Kaur 2611003WL0007541 Jasveer Kaur 00415 SBIN0002308 846 846 Processed 26/10/2022 5937670862 MRS JASBIR KAUR DSSO PLA 12331 ()
SubTotal 846 846
7 BATHINDA PB-11-003-004-001/64
(BAHU SIBIAN) 		2611003000NRG23210920220194874 21/09/2022 Sarabjit Kaur 2611003WL0007540 Sarabjit Kaur 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937670863 MRS SARBJEET KAUR ()
SubTotal 1974 1974
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_210922FTO_57922 Canara Bank CNRB0002222 KOTSHAMIR 1974
2 BATHINDA PB2611003_210922FTO_57922 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 846
3 BATHINDA PB2611003_210922FTO_57922 Punjab National Bank PUNB0095510 Bhatinda Court Complex 564
4 BATHINDA PB2611003_210922FTO_57922 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 3666
5 BATHINDA PB2611003_210922FTO_57922 State Bank of India SBIN0002308 BEHMAN DEWANA 846
6 BATHINDA PB2611003_210922FTO_57922 State Bank of India SBIN0051107 TEONA 1974

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