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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_120922FTO_53916
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-11-003-031-001/310026
(JASSI PAUWALI) 		2611003000NRG23120920220183879 12/09/2022 GURDEEP SINGH 2611003WL006978 GURDEEP SINGH 00078 CNRB0002125 1692 1692 Processed 21/10/2022 5871935553 GURDEEP SINGH ()
2 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23120920220183873 12/09/2022 Boota Singh 2611003WL006977 Boota Singh 00078 CNRB0002125 1974 1974 Processed 21/10/2022 5871935552 Boota Singh ()
SubTotal 3666 3666
3 BATHINDA PB-11-003-028-001/109
(GULABGARH) 		2611003000NRG23120920220184597 12/09/2022 Jasveer Kaur 2611003WL007017 Jasveer Kaur 00078 CNRB0002222 564 564 Processed 21/10/2022 5871935554 Jasveer Kaur ()
4 BATHINDA PB-11-003-028-001/124
(GULABGARH) 		2611003000NRG23120920220184601 12/09/2022 Gurmeet Singh 2611003WL007017 Gurmeet Singh 00078 CNRB0002222 564 564 Processed 21/10/2022 5871935555 Gurmeet Singh ()
5 BATHINDA PB-11-003-028-001/161
(GULABGARH) 		2611003000NRG23120920220184611 12/09/2022 Balveer Singh 2611003WL007017 Balveer Singh 00078 CNRB0002222 846 846 Processed 21/10/2022 5871935551 Balveer Singh ()
6 BATHINDA PB-11-003-028-001/86
(GULABGARH) 		2611003000NRG23120920220184614 12/09/2022 LABH KAUR 2611003WL007017 LABH KAUR 00078 CNRB0002222 1974 1974 Processed 21/10/2022 5871935556 LABH KAUR ()
SubTotal 3948 3948
7 BATHINDA PB-11-003-028-001/102
(GULABGARH) 		2611003000NRG23120920220184594 12/09/2022 Karamjit Kaur 2611003WL007017 Karamjit Kaur 00078 CNRB0006217 1128 1128 Processed 21/10/2022 5871935560 Karamjit Kaur ()
8 BATHINDA PB-11-003-028-001/125
(GULABGARH) 		2611003000NRG23120920220184602 12/09/2022 Virpal Kaur 2611003WL007017 Virpal Kaur 00078 CNRB0006217 1410 1410 Processed 21/10/2022 5871935566 Virpal Kaur ()
9 BATHINDA PB-11-003-028-001/126
(GULABGARH) 		2611003000NRG23120920220184603 12/09/2022 Gurmeet Kaur 2611003WL007017 Gurmeet Kaur 00078 CNRB0006217 1410 1410 Processed 21/10/2022 5871935562 Gurmeet Kaur ()
10 BATHINDA PB-11-003-028-001/128
(GULABGARH) 		2611003000NRG23120920220184604 12/09/2022 Indera Devi 2611003WL007017 Indera Devi 00078 CNRB0006217 1974 1974 Processed 21/10/2022 5871935561 Indera Devi ()
11 BATHINDA PB-11-003-028-001/129
(GULABGARH) 		2611003000NRG23120920220184605 12/09/2022 Geeta Kaur 2611003WL007017 Geeta Kaur 00078 CNRB0006217 1410 1410 Processed 21/10/2022 5871935558 Geeta Kaur ()
12 BATHINDA PB-11-003-028-001/132
(GULABGARH) 		2611003000NRG23120920220184606 12/09/2022 sarbjit kaur 2611003WL007017 sarbjit kaur 00078 CNRB0006217 1692 1692 Processed 21/10/2022 5871935565 sarbjit kaur ()
13 BATHINDA PB-11-003-028-001/138
(GULABGARH) 		2611003000NRG23120920220184607 12/09/2022 SONIA 2611003WL007017 SONIA 00078 CNRB0006217 1128 1128 Processed 21/10/2022 5871935567 SONIA ()
14 BATHINDA PB-11-003-028-001/146
(GULABGARH) 		2611003000NRG23120920220184608 12/09/2022 KARAMJEET KAUR 2611003WL007017 KARAMJEET KAUR 00078 CNRB0006217 1128 1128 Processed 21/10/2022 5871935564 KARAMJEET KAUR ()
15 BATHINDA PB-11-003-028-001/147
(GULABGARH) 		2611003000NRG23120920220184609 12/09/2022 VEERPAL KAUR 2611003WL007017 VEERPAL KAUR 00078 CNRB0006217 1128 1128 Processed 21/10/2022 5871935559 VEERPAL KAUR ()
16 BATHINDA PB-11-003-028-001/149
(GULABGARH) 		2611003000NRG23120920220184610 12/09/2022 Harjeet Kaur 2611003WL007017 Harjeet Kaur 00078 CNRB0006217 1974 1974 Processed 21/10/2022 5871935563 Harjeet Kaur ()
17 BATHINDA PB-11-003-028-001/163
(GULABGARH) 		2611003000NRG23120920220184612 12/09/2022 SANDEEP KAUR 2611003WL007017 SANDEEP KAUR 00078 CNRB0006217 1974 1974 Processed 21/10/2022 5871935557 SANDEEP KAUR ()
SubTotal 16356 16356
18 BATHINDA PB-11-003-022-001/100
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184170 12/09/2022 FAUJA SINGH 2611003WL006995 FAUJA SINGH 00349 PSIB0021453 1974 1974 Processed 21/10/2022 5871935568 FAUJA SINGH ()
19 BATHINDA PB-11-003-022-001/413
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184174 12/09/2022 Balveer SIngh 2611003WL006995 Balveer SIngh 00349 PSIB0021453 1974 1974 Processed 21/10/2022 5871935569 Balveer SIngh ()
SubTotal 3948 3948
20 BATHINDA PB-11-003-022-001/509
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184175 12/09/2022 Om Parkash 2611003WL006995 Om Parkash 00415 SBIN0002308 1974 1974 Processed 21/10/2022 5871935570 MR OM PARKASH SINGH SO DARSHAN SINGH ()
21 BATHINDA PB-11-003-022-001/520
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184176 12/09/2022 Satnam Singh 2611003WL006995 Satnam Singh 00415 SBIN0002308 1974 1974 Processed 21/10/2022 5871935571 MR SATNAM SINGH ()
22 BATHINDA PB-11-003-061-001/202
(SARDARGARH) 		2611003000NRG23120920220184206 12/09/2022 Nasib Kaur 2611003WL006996 Nasib Kaur 00415 SBIN0002308 1974 1974 Processed 21/10/2022 5871935572 MRS NASIB KAUR DSSO WO BAGGU SINGH ()
23 BATHINDA PB-11-003-061-001/230
(SARDARGARH) 		2611003000NRG23120920220184424 12/09/2022 Paramjeet Kaur 2611003WL007010 Paramjeet Kaur 00415 SBIN0002308 1974 1974 Processed 21/10/2022 5871935573 MRS PARAMJEET KAUR WO SUKHA SINGH ()
SubTotal 7896 7896
24 BATHINDA PB-11-003-022-001/127
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184171 12/09/2022 GURDEV SINGH 2611003WL006995 GURDEV SINGH 00415 SBIN0017259 1974 1974 Processed 21/10/2022 5871935574 MR GURDEV SINGH SO MOHINDER SINGH ()
SubTotal 1974 1974
25 BATHINDA PB-11-003-031-001/211
(JASSI PAUWALI) 		2611003000NRG23120920220183877 12/09/2022 Rajvir Singh 2611003WL006978 Rajvir Singh 00415 SBIN0050144 1692 1692 Processed 21/10/2022 5871935575 MR RAJVIR SINGH ()
SubTotal 1692 1692
26 BATHINDA PB-11-003-061-001/219
(SARDARGARH) 		2611003000NRG23120920220184207 12/09/2022 Parmeshwari 2611003WL006996 Parmeshwari 00415 SBIN0050229 1974 1974 Processed 21/10/2022 5871935579 MRS PARMESHWARI WO GURCHARAN RAM ()
27 BATHINDA PB-11-003-065-001/230
(VIRK KALAN) 		2611003000NRG23120920220184269 12/09/2022 Shivcharan Singh 2611003WL006999 Shivcharan Singh 00415 SBIN0050229 950 950 Processed 21/10/2022 5871935580 MR SHIVCHARAN SINGH ()
28 BATHINDA PB-11-003-065-001/650084
(VIRK KALAN) 		2611003000NRG23120920220184273 12/09/2022 Gurcharan Singh 2611003WL006999 Gurcharan Singh 00415 SBIN0050229 950 950 Processed 21/10/2022 5871935577 MASTER GURCHARAN SINGH ()
29 BATHINDA PB-11-003-065-001/650105
(VIRK KALAN) 		2611003000NRG23120920220184274 12/09/2022 Gurmail Singh 2611003WL006999 Gurmail Singh 00415 SBIN0050229 950 950 Processed 21/10/2022 5871935576 MR GURMAIL SINGH ()
SubTotal 4824 4824
30 BATHINDA PB-11-003-061-001/113
(SARDARGARH) 		2611003000NRG23120920220184182 12/09/2022 KARAMJEET KAUR. 2611003WL006996 KARAMJEET KAUR. 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5871935582 MRS KARAMJEET KAUR ()
31 BATHINDA PB-11-003-061-001/168
(SARDARGARH) 		2611003000NRG23120920220184198 12/09/2022 Kunta Devi 2611003WL006996 Kunta Devi 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5871935586 MRS KUNTA DEVI ()
32 BATHINDA PB-11-003-061-001/198
(SARDARGARH) 		2611003000NRG23120920220184202 12/09/2022 Pritam Singh 2611003WL006996 Pritam Singh 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5871935587 MR PRITAM SINGH ()
33 BATHINDA PB-11-003-061-001/198
(SARDARGARH) 		2611003000NRG23120920220184203 12/09/2022 Rani Kaur 2611003WL006996 Rani Kaur 00415 SBIN0050338 1410 1410 Processed 21/10/2022 5871935588 MRS RANI KAUR ()
34 BATHINDA PB-11-003-061-001/246
(SARDARGARH) 		2611003000NRG23120920220184426 12/09/2022 Surjeet Kaur 2611003WL007010 Surjeet Kaur 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5871935584 MISS KHUSPREET KAUR ()
35 BATHINDA PB-11-003-061-001/299
(SARDARGARH) 		2611003000NRG23120920220184428 12/09/2022 Som Nath 2611003WL007010 Som Nath 00415 SBIN0050338 1974 1974 Processed 21/10/2022 5871935578 MR SOMNATH SOMNATH ()
36 BATHINDA PB-11-003-061-001/306
(SARDARGARH) 		2611003000NRG23120920220184429 12/09/2022 Bhupinder Kaur 2611003WL007010 Bhupinder Kaur 00415 SBIN0050338 1128 1128 Processed 21/10/2022 5871935581 MS BHUPINDER KAUR ()
37 BATHINDA PB-11-003-061-001/610024
(SARDARGARH) 		2611003000NRG23120920220184439 12/09/2022 Ram Singh 2611003WL007010 Ram Singh 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5871935585 MR RAM SINGH ()
38 BATHINDA PB-11-003-061-001/610032
(SARDARGARH) 		2611003000NRG23120920220184443 12/09/2022 Sonia Kaur 2611003WL007010 Sonia Kaur 00415 SBIN0050338 1692 1692 Processed 21/10/2022 5871935583 MRS SONIA KAUR ()
SubTotal 14946 14946
39 BATHINDA PB-11-003-031-001/125
(JASSI PAUWALI) 		2611003000NRG23120920220183875 12/09/2022 BABBU SINGH 2611003WL006978 BABBU SINGH 00415 SBIN0050385 1974 1974 Processed 21/10/2022 5871935589 MR BABU SINGH ()
SubTotal 1974 1974
40 BATHINDA PB-11-003-064-001/285
(TEONA) 		2611003000NRG23120920220184276 12/09/2022 SATPAL SINGH 2611003WL007000 SATPAL SINGH 00415 SBIN0051107 1974 1974 Processed 21/10/2022 5871935590 MR SATPAL SINGH ()
SubTotal 1974 1974
41 BATHINDA PB-11-003-022-001/564
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23120920220184177 12/09/2022 KRISHAN SINGH 2611003WL006995 KRISHAN SINGH 00415 SBIN0051433 1974 1974 Processed 21/10/2022 5871935591 MR KRISHAN SINGH ()
SubTotal 1974 1974
42 BATHINDA PB-11-003-061-001/308
(SARDARGARH) 		2611003000NRG23120920220184430 12/09/2022 Gurdev Kaur 2611003WL007010 Gurdev Kaur 00462 UCBA0000974 1692 1692 Processed 21/10/2022 5871935593 GUEDEV KAUR ()
SubTotal 1692 1692
43 BATHINDA PB-11-003-031-001/242
(JASSI PAUWALI) 		2611003000NRG23120920220183878 12/09/2022 JASWANT SINGH 2611003WL006978 JASWANT SINGH 00468 UBIN0537276 1974 1974 Processed 21/10/2022 5871935592 JASWANT SINGH ()
SubTotal 1974 1974
Total 68838 68838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_120922FTO_53916 Canara Bank CNRB0002125 PHOOS MANDI 3666
2 BATHINDA PB2611003_120922FTO_53916 Canara Bank CNRB0002222 KOTSHAMIR 3948
3 BATHINDA PB2611003_120922FTO_53916 Canara Bank CNRB0006217 Gulabgarh 16356
4 BATHINDA PB2611003_120922FTO_53916 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 3948
5 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0002308 BEHMAN DEWANA 7896
6 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0017259 GRAIN MARKET BATHINDA 1974
7 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0050144 BATHINDA SSI 1692
8 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0050229 VIRK KALAN 4824
9 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0050338 BALLUANA 14946
10 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1974
11 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0051107 TEONA 1974
12 BATHINDA PB2611003_120922FTO_53916 State Bank of India SBIN0051433 LAL SINGH BASTI 1974
13 BATHINDA PB2611003_120922FTO_53916 UCO Bank UCBA0000974 JHUMBA 1692
14 BATHINDA PB2611003_120922FTO_53916 Union Bank of India UBIN0537276 BHATINDA 1974

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