Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:38:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_040722FTO_26907
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-11-003-016-001/160036
(BULLADEWALA) 		2611003000NRG23040720220112220 04/07/2022 Sukhpal Kaur 2611003WL003675 Sukhpal Kaur 00415 SBIN0002308 1974 1974 Processed 08/07/2022 2913401019 MRS SUKHPAL KAUR ()
2 BATHINDA PB-11-003-016-001/176
(BULLADEWALA) 		2611003000NRG23040720220112232 04/07/2022 harpal kaur 2611003WL003675 harpal kaur 00415 SBIN0002308 1974 1974 Processed 08/07/2022 2913401022 MRS HARPAL KAUR WO TARSEM SINGH ()
3 BATHINDA PB-11-003-016-001/269
(BULLADEWALA) 		2611003000NRG23040720220112239 04/07/2022 Jasmal Kaur 2611003WL003675 Jasmal Kaur 00415 SBIN0002308 1974 1974 Processed 08/07/2022 2913401025 MRS JASMEL KAUR ()
4 BATHINDA PB-11-003-016-001/282
(BULLADEWALA) 		2611003000NRG23040720220112241 04/07/2022 Gurmel Kaur 2611003WL003675 Gurmel Kaur 00415 SBIN0002308 1974 1974 Processed 08/07/2022 2913401020 MRS GURMEL KAUR ()
5 BATHINDA PB-11-003-016-001/285
(BULLADEWALA) 		2611003000NRG23040720220112242 04/07/2022 Sukhpreet Kaur 2611003WL003675 Sukhpreet Kaur 00415 SBIN0002308 1974 1974 Processed 08/07/2022 2913401024 MRS SUKHPREET KAUR WO RESHAM SINGH ()
6 BATHINDA PB-11-003-016-001/287
(BULLADEWALA) 		2611003000NRG23040720220112243 04/07/2022 Baltej Kaur 2611003WL003675 Baltej Kaur 00415 SBIN0002308 1692 1692 Processed 08/07/2022 2913401021 MRS BALTEJ KAUR ()
7 BATHINDA PB-11-003-016-001/32
(BULLADEWALA) 		2611003000NRG23040720220112245 04/07/2022 Sarabjit Kaur 2611003WL003675 Sarabjit Kaur 00415 SBIN0002308 1974 1974 Processed 08/07/2022 2913401018 MRS SARABJIT KAUR ()
8 BATHINDA PB-11-003-016-001/349
(BULLADEWALA) 		2611003000NRG23040720220112246 04/07/2022 Amarjeet Kaur 2611003WL003675 Amarjeet Kaur 00415 SBIN0002308 1974 1974 Processed 08/07/2022 2913401023 MRS AMARJEWEET KAUR WO HARBANS SINGH ()
9 BATHINDA PB-11-003-016-001/373
(BULLADEWALA) 		2611003000NRG23040720220112247 04/07/2022 SUKHPAL KAUR 2611003WL003675 SUKHPAL KAUR 00415 SBIN0002308 1692 1692 Processed 08/07/2022 2913401017 MRS SUKHPAL KAUR DSSO PLA 12303 ()
SubTotal 17202 17202
10 BATHINDA PB-11-003-016-001/279
(BULLADEWALA) 		2611003000NRG23040720220112240 04/07/2022 MANJIT KAUR 2611003WL003675 MANJIT KAUR 00468 UBIN0817996 1692 1692 Processed 08/07/2022 2913401026 MANJIT KAUR ()
SubTotal 1692 1692
Total 18894 18894

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_040722FTO_26907 State Bank of India SBIN0002308 BEHMAN DEWANA 15228
2 BATHINDA PB2611003_040722FTO_26907 State Bank of India SBIN0002308 Behman Diwana 1974
3 BATHINDA PB2611003_040722FTO_26907 Union Bank of India UBIN0817996 BHATINDA 1692

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