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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:24:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_231222FTO_94119
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-11-003-021-001/2100196
(DEON) 		2611003000NRG23231220220306584 23/12/2022 Makhan singh. 2611003WL012345 Makhan singh. 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7514915809 Makhan singh. ()
2 BATHINDA PB-11-003-021-001/2100276
(DEON) 		2611003000NRG23231220220306598 23/12/2022 Sarbjeet Kaur 2611003WL012345 Sarbjeet Kaur 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7514915806 Sarbjeet Kaur ()
3 BATHINDA PB-11-003-021-001/2100298
(DEON) 		2611003000NRG23231220220306605 23/12/2022 JASPREET KAUR 2611003WL012345 JASPREET KAUR 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7514915804 JASPREET KAUR ()
4 BATHINDA PB-11-003-021-001/2100300
(DEON) 		2611003000NRG23231220220306606 23/12/2022 NASEEV KAUR 2611003WL012345 NASEEV KAUR 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7514915808 NASEEV KAUR ()
5 BATHINDA PB-11-003-021-001/2100318
(DEON) 		2611003000NRG23231220220306611 23/12/2022 SARBHJEET KAUR 2611003WL012345 SARBHJEET KAUR 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7514915810 SARBHJEET KAUR ()
6 BATHINDA PB-11-003-021-001/349
(DEON) 		2611003000NRG23231220220306620 23/12/2022 GURMEET SINGH 2611003WL012345 GURMEET SINGH 00354 PUNB0682600 564 564 Processed 30/12/2022 7514915840 GURMEET SINGH ()
7 BATHINDA PB-11-003-021-001/359
(DEON) 		2611003000NRG23231220220306625 23/12/2022 Gurpreet Kaur 2611003WL012345 Gurpreet Kaur 00354 PUNB0682600 1692 1692 Processed 30/12/2022 7514915842 Gurpreet Kaur ()
8 BATHINDA PB-11-003-021-001/391
(DEON) 		2611003000NRG23231220220306630 23/12/2022 JANTA SINGH 2611003WL012345 JANTA SINGH 00354 PUNB0682600 282 282 Processed 30/12/2022 7514915805 JANTA SINGH ()
9 BATHINDA PB-11-003-021-001/399
(DEON) 		2611003000NRG23231220220306632 23/12/2022 paramjeet kaur 2611003WL012345 paramjeet kaur 00354 PUNB0682600 1410 1410 Processed 30/12/2022 7514915807 paramjeet kaur ()
SubTotal 11562 11562
10 BATHINDA PB-11-003-065-001/650017
(VIRK KALAN) 		2611003000NRG23231220220306046 23/12/2022 Bhinder Singh 2611003WL012297 Bhinder Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514915814 MR BHINDER SINGH ()
11 BATHINDA PB-11-003-065-001/650017
(VIRK KALAN) 		2611003000NRG23231220220306120 23/12/2022 Roma Rani 2611003WL012310 Roma Rani 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514915812 MRS ROMA RANI ()
12 BATHINDA PB-11-003-065-001/650084
(VIRK KALAN) 		2611003000NRG23231220220306079 23/12/2022 BHAGWAN SINGH 2611003WL012304 BHAGWAN SINGH 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514915811 MR BHAGWAN SINGH ()
13 BATHINDA PB-11-003-066-001/66000114
(VIRK KHURD) 		2611003000NRG23231220220306708 23/12/2022 Charanjit Kaur 2611003WL012347 Charanjit Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514915816 MRS CHARANJIT KAUR ()
14 BATHINDA PB-11-003-066-001/66000129
(VIRK KHURD) 		2611003000NRG23231220220306720 23/12/2022 Karamjit Kaur 2611003WL012347 Karamjit Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514915838 MRS KARAMJIT KAUR ()
15 BATHINDA PB-11-003-066-001/66000141
(VIRK KHURD) 		2611003000NRG23231220220306730 23/12/2022 RAJWINDER SINGH 2611003WL012347 RAJWINDER SINGH 00415 SBIN0050229 846 846 Processed 30/12/2022 7514915815 MR RAJWINDER SINGH ()
16 BATHINDA PB-11-003-066-001/66000161
(VIRK KHURD) 		2611003000NRG23231220220306747 23/12/2022 Sewak Singh 2611003WL012347 Sewak Singh 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514915813 MR SEWAK SINGH SO KARTAR SINGH ()
17 BATHINDA PB-11-003-066-001/66000165
(VIRK KHURD) 		2611003000NRG23231220220306752 23/12/2022 Jasmail Kaur 2611003WL012347 Jasmail Kaur 00415 SBIN0050229 1692 1692 Processed 30/12/2022 7514915839 MRS JASMAIL KAUR ()
SubTotal 12690 12690
18 BATHINDA PB-11-003-064-001/140
(TEONA) 		2611003000NRG23231220220306433 23/12/2022 Kulwant Kaur 2611003WL012341 Kulwant Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7514915829 MRS KULWANT KAUR ()
19 BATHINDA PB-11-003-064-001/206
(TEONA) 		2611003000NRG23231220220306456 23/12/2022 AMANDEEP KAUR 2611003WL012341 AMANDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7514915820 MRS AMANDEEP KAUR ()
20 BATHINDA PB-11-003-064-001/206
(TEONA) 		2611003000NRG23231220220306455 23/12/2022 GURPREET SINGH 2611003WL012341 GURPREET SINGH 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7514915826 MR GURPREET SINGH ()
21 BATHINDA PB-11-003-064-001/237
(TEONA) 		2611003000NRG23231220220306469 23/12/2022 gurprit kaur 2611003WL012341 gurprit kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7514915822 MS GURKIMAT KAUR MGURPREET KAUR ()
22 BATHINDA PB-11-003-064-001/247
(TEONA) 		2611003000NRG23231220220306470 23/12/2022 Kiranjit Kaur 2611003WL012341 Kiranjit Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7514915817 MS KIRANJIT KAUR ()
23 BATHINDA PB-11-003-064-001/255
(TEONA) 		2611003000NRG23231220220306471 23/12/2022 Harbans Kaur 2611003WL012341 Harbans Kaur 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7514915835 MRS HARBANS KAUR ()
24 BATHINDA PB-11-003-064-001/279
(TEONA) 		2611003000NRG23231220220306477 23/12/2022 CHARNJIT KAUR 2611003WL012341 CHARNJIT KAUR 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7514915837 MRS CHARNJIT KAUR ()
25 BATHINDA PB-11-003-064-001/280
(TEONA) 		2611003000NRG23231220220306478 23/12/2022 lakhwinder kaur 2611003WL012341 lakhwinder kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7514915828 MRS LAKHWINDER KAUR ()
26 BATHINDA PB-11-003-064-001/329
(TEONA) 		2611003000NRG23231220220306485 23/12/2022 Manju 2611003WL012341 Manju 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7514915830 MS MANJU WO MITHAN SINGH ()
27 BATHINDA PB-11-003-064-001/330
(TEONA) 		2611003000NRG23231220220306486 23/12/2022 Roshni Raani 2611003WL012341 Roshni Raani 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7514915827 MRS ROSHNI WO GURDARSHAN SINGH ()
28 BATHINDA PB-11-003-064-001/336
(TEONA) 		2611003000NRG23231220220306487 23/12/2022 Kiranjit Kaur 2611003WL012341 Kiranjit Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7514915821 MS KIRANJEET KAUR ()
29 BATHINDA PB-11-003-064-001/382
(TEONA) 		2611003000NRG23231220220306492 23/12/2022 MAYIA DEVI 2611003WL012341 MAYIA DEVI 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7514915825 MISS DEEPIKA M UG MAYA DEVI ()
30 BATHINDA PB-11-003-064-001/405
(TEONA) 		2611003000NRG23231220220306495 23/12/2022 Chhinder Kaur 2611003WL012341 Chhinder Kaur 00415 SBIN0051107 1410 1410 Processed 30/12/2022 7514915836 MRS CHHINDER KAUR ()
31 BATHINDA PB-11-003-064-001/40640032
(TEONA) 		2611003000NRG23231220220306502 23/12/2022 Manjeet Kaur 2611003WL012341 Manjeet Kaur 00415 SBIN0051107 846 846 Processed 30/12/2022 7514915823 MRS BALJIT KAUR URF MANJIT KAUR ()
32 BATHINDA PB-11-003-064-001/40640042
(TEONA) 		2611003000NRG23231220220306557 23/12/2022 SUKHPREET KAUR 2611003WL012342 SUKHPREET KAUR 00415 SBIN0051107 1128 1128 Processed 30/12/2022 7514915824 MS AMARJIT KAUR ()
33 BATHINDA PB-11-003-064-001/40640087
(TEONA) 		2611003000NRG23231220220306522 23/12/2022 BENAT KAUR 2611003WL012341 BENAT KAUR 00415 SBIN0051107 846 846 Processed 30/12/2022 7514915819 MRS BEANT KAUR ()
34 BATHINDA PB-11-003-064-001/407
(TEONA) 		2611003000NRG23231220220306530 23/12/2022 Mandeeep Kaur 2611003WL012341 Mandeeep Kaur 00415 SBIN0051107 1692 1692 Processed 30/12/2022 7514915818 MRS MANDEEPKAUR URF SARRVJITKAUR ()
SubTotal 24252 24252
35 BATHINDA PB-11-003-033-001/33000142
(JHUMBA) 		2611003000NRG23231220220306316 23/12/2022 Gurdeep Kaur 2611003WL012332 Gurdeep Kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7514915833 GURJIT KAUR ()
36 BATHINDA PB-11-003-033-001/330002
(JHUMBA) 		2611003000NRG23231220220306320 23/12/2022 Jagdesh Singh 2611003WL012332 Jagdesh Singh 00462 UCBA0000974 1128 1128 Processed 30/12/2022 7514915834 JAGDISH.SINGH.S/O.ATMA[SINGH ()
37 BATHINDA PB-11-003-033-001/3300022
(JHUMBA) 		2611003000NRG23231220220306323 23/12/2022 Soni Kaur 2611003WL012332 Soni Kaur 00462 UCBA0000974 846 846 Processed 30/12/2022 7514915832 SONI KAUR ()
38 BATHINDA PB-11-003-033-001/3300025
(JHUMBA) 		2611003000NRG23231220220306326 23/12/2022 Gurmeet Singh 2611003WL012332 Gurmeet Singh 00462 UCBA0000974 1410 1410 Processed 30/12/2022 7514915831 GURMIT SINGH ()
39 BATHINDA PB-11-003-033-001/330009
(JHUMBA) 		2611003000NRG23231220220306362 23/12/2022 Veerpal Kaur 2611003WL012332 Veerpal Kaur 00462 UCBA0000974 282 282 Processed 30/12/2022 7514915841 VEERPAL KAUR W/O GURMIT SINGH ()
SubTotal 4512 4512
Total 53016 53016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_231222FTO_94119 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 11562
2 BATHINDA PB2611003_231222FTO_94119 State Bank of India SBIN0050229 VIRK KALAN 12690
3 BATHINDA PB2611003_231222FTO_94119 State Bank of India SBIN0051107 TEONA 24252
4 BATHINDA PB2611003_231222FTO_94119 UCO Bank UCBA0000974 JHUMBA 4512

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