Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:43:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_190822FTO_43109
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-11-003-006-001/600027
(BAJIGAR BASTI) 		2611003000NRG23190820220158142 19/08/2022 RAJPAL KAUR 2611003WL005940 RAJPAL KAUR 00078 CNRB0006217 1692 1692 Processed 27/08/2022 4231659563 RAJPAL KAUR ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-006-001/142
(BAJIGAR BASTI) 		2611003000NRG23190820220158111 19/08/2022 KAURJIT KAUR 2611003WL005940 KAURJIT KAUR 00078 CNRB0006736 1974 1974 Processed 27/08/2022 4231659527 KAURJIT KAUR ()
3 BATHINDA PB-11-003-006-001/176
(BAJIGAR BASTI) 		2611003000NRG23190820220158128 19/08/2022 ANU 2611003WL005940 ANU 00078 CNRB0006736 846 846 Processed 27/08/2022 4231659526 ANU ()
4 BATHINDA PB-11-003-006-001/600032
(BAJIGAR BASTI) 		2611003000NRG23190820220158148 19/08/2022 VEERPAL KAUR 2611003WL005940 VEERPAL KAUR 00078 CNRB0006736 846 846 Processed 27/08/2022 4231659562 VEERPAL KAUR ()
SubTotal 3666 3666
5 BATHINDA PB-11-003-006-001/600028
(BAJIGAR BASTI) 		2611003000NRG23190820220158143 19/08/2022 karamjit kaur 2611003WL005940 karamjit kaur 00177 IOBA0003146 846 846 Processed 28/08/2022 4231659528 karamjit kaur ()
SubTotal 846 846
6 BATHINDA PB-11-003-006-001/118
(BAJIGAR BASTI) 		2611003000NRG23190820220158105 19/08/2022 MANPREET SINGH 2611003WL005940 MANPREET SINGH 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659547 MRS RAJPAL KAUR ()
7 BATHINDA PB-11-003-006-001/136
(BAJIGAR BASTI) 		2611003000NRG23190820220158110 19/08/2022 JANGIR KAUR 2611003WL005940 JANGIR KAUR 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659538 MRS JAGIR KAUR ()
8 BATHINDA PB-11-003-006-001/136
(BAJIGAR BASTI) 		2611003000NRG23190820220158109 19/08/2022 JEET SINGH 2611003WL005940 JEET SINGH 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659530 MR JIT SINGH ()
9 BATHINDA PB-11-003-006-001/143
(BAJIGAR BASTI) 		2611003000NRG23190820220158112 19/08/2022 Sukhjeet kaur 2611003WL005940 Sukhjeet kaur 00415 SBIN0002308 846 846 Processed 27/08/2022 4231659553 MRS SUKHJIT KAUR ()
10 BATHINDA PB-11-003-006-001/144
(BAJIGAR BASTI) 		2611003000NRG23190820220158113 19/08/2022 HARDEEP KAUR 2611003WL005940 HARDEEP KAUR 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659537 MRS HARDEEP KAUR WO AMRITPAL SINGH ()
11 BATHINDA PB-11-003-006-001/147
(BAJIGAR BASTI) 		2611003000NRG23190820220158114 19/08/2022 VEERPAL KAUR 2611003WL005940 VEERPAL KAUR 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659548 MRS VEERPAL KAUR ()
12 BATHINDA PB-11-003-006-001/157
(BAJIGAR BASTI) 		2611003000NRG23190820220158115 19/08/2022 BHOLI KAUR 2611003WL005940 BHOLI KAUR 00415 SBIN0002308 282 282 Processed 27/08/2022 4231659552 MR BHOLI KAUR WO VALAYITI SINGH ()
13 BATHINDA PB-11-003-006-001/158
(BAJIGAR BASTI) 		2611003000NRG23190820220158116 19/08/2022 RANI KAUR 2611003WL005940 RANI KAUR 00415 SBIN0002308 846 846 Processed 27/08/2022 4231659554 MR RANI KAUR ()
14 BATHINDA PB-11-003-006-001/160
(BAJIGAR BASTI) 		2611003000NRG23190820220158117 19/08/2022 Anu Kaur 2611003WL005940 Anu Kaur 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659539 MR ANGREJ SINGH ()
15 BATHINDA PB-11-003-006-001/161
(BAJIGAR BASTI) 		2611003000NRG23190820220158118 19/08/2022 Fakair Chand 2611003WL005940 Fakair Chand 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659543 MR FAKEER CHAND ()
16 BATHINDA PB-11-003-006-001/162
(BAJIGAR BASTI) 		2611003000NRG23190820220158120 19/08/2022 SANJU KAUR 2611003WL005940 SANJU KAUR 00415 SBIN0002308 564 564 Processed 27/08/2022 4231659533 MISS SANJU KAUR ()
17 BATHINDA PB-11-003-006-001/162
(BAJIGAR BASTI) 		2611003000NRG23190820220158119 19/08/2022 SUKHWINDER KAUR 2611003WL005940 SUKHWINDER KAUR 00415 SBIN0002308 564 564 Processed 27/08/2022 4231659557 MRS SUKHWINDER KAUR ()
18 BATHINDA PB-11-003-006-001/163
(BAJIGAR BASTI) 		2611003000NRG23190820220158121 19/08/2022 GURMEET KAUR 2611003WL005940 GURMEET KAUR 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659561 GURMEET AND DSSO ()
19 BATHINDA PB-11-003-006-001/164
(BAJIGAR BASTI) 		2611003000NRG23190820220158122 19/08/2022 KIRAN KAUR 2611003WL005940 KIRAN KAUR 00415 SBIN0002308 1410 1410 Processed 27/08/2022 4231659536 MRS KIRNA KAUR WO SATPAL SINGH ()
20 BATHINDA PB-11-003-006-001/165
(BAJIGAR BASTI) 		2611003000NRG23190820220158123 19/08/2022 Gurjant Singh 2611003WL005940 Gurjant Singh 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659556 MRS GURJANT KAUR ()
21 BATHINDA PB-11-003-006-001/167
(BAJIGAR BASTI) 		2611003000NRG23190820220158124 19/08/2022 SUNITA RANI 2611003WL005940 SUNITA RANI 00415 SBIN0002308 846 846 Processed 27/08/2022 4231659546 MRS SUNITA RANI ()
22 BATHINDA PB-11-003-006-001/169
(BAJIGAR BASTI) 		2611003000NRG23190820220158125 19/08/2022 Reena Kaur 2611003WL005940 Reena Kaur 00415 SBIN0002308 564 564 Processed 27/08/2022 4231659541 MRS REENA KAUR ()
23 BATHINDA PB-11-003-006-001/171
(BAJIGAR BASTI) 		2611003000NRG23190820220158126 19/08/2022 HARBANS SINGH 2611003WL005940 HARBANS SINGH 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659535 MR HARBANS SINGH SO ARJAN SINGH ()
24 BATHINDA PB-11-003-006-001/171
(BAJIGAR BASTI) 		2611003000NRG23190820220158127 19/08/2022 RESHMA KAUR 2611003WL005940 RESHMA KAUR 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659545 MRS RESHMA KAUR ()
25 BATHINDA PB-11-003-006-001/177
(BAJIGAR BASTI) 		2611003000NRG23190820220158129 19/08/2022 HARPREET KAUR 2611003WL005940 HARPREET KAUR 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659544 MRS HARPREET KAUR ()
26 BATHINDA PB-11-003-006-001/182
(BAJIGAR BASTI) 		2611003000NRG23190820220158130 19/08/2022 BALJIT SINGH 2611003WL005940 BALJIT SINGH 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659549 MR BALJIT SINGH ()
27 BATHINDA PB-11-003-006-001/600017
(BAJIGAR BASTI) 		2611003000NRG23190820220158137 19/08/2022 ganto 2611003WL005940 ganto 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659559 MR GURCHARAN SINGH ()
28 BATHINDA PB-11-003-006-001/600032
(BAJIGAR BASTI) 		2611003000NRG23190820220158147 19/08/2022 munshi singh 2611003WL005940 munshi singh 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659534 MRS MUNSHI SINGH WO RATAN SINGH PLA 1602 ()
29 BATHINDA PB-11-003-006-001/600040
(BAJIGAR BASTI) 		2611003000NRG23190820220158151 19/08/2022 JASPREET KAUR 2611003WL005940 JASPREET KAUR 00415 SBIN0002308 1410 1410 Processed 27/08/2022 4231659551 MRS JASPREET KAUR ()
30 BATHINDA PB-11-003-006-001/600040
(BAJIGAR BASTI) 		2611003000NRG23190820220158150 19/08/2022 Sukhpreet kaur 2611003WL005940 Sukhpreet kaur 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659532 MS SUKHPREET KAUR ()
31 BATHINDA PB-11-003-006-001/600048
(BAJIGAR BASTI) 		2611003000NRG23190820220158153 19/08/2022 sarbjit kaur 2611003WL005940 sarbjit kaur 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659558 MR SATNAM SINGH ()
32 BATHINDA PB-11-003-006-001/600051
(BAJIGAR BASTI) 		2611003000NRG23190820220158157 19/08/2022 SANDEEP KAUR 2611003WL005940 SANDEEP KAUR 00415 SBIN0002308 564 564 Processed 27/08/2022 4231659531 MISS SANDEEP KAUR ()
33 BATHINDA PB-11-003-006-001/600057
(BAJIGAR BASTI) 		2611003000NRG23190820220158158 19/08/2022 tej kaur 2611003WL005940 tej kaur 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659560 TEJ AND DSSO ()
34 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23190820220158166 19/08/2022 Gubachan Kaur 2611003WL005940 Gubachan Kaur 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4231659550 MRS GURBACHAN KAUR ()
35 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23190820220158165 19/08/2022 NAVNEET KAUR 2611003WL005940 NAVNEET KAUR 00415 SBIN0002308 1128 1128 Processed 27/08/2022 4231659542 MRS NAVNEET KAUR ()
36 BATHINDA PB-11-003-006-001/600077
(BAJIGAR BASTI) 		2611003000NRG23190820220158171 19/08/2022 Pheera Singh 2611003WL005940 Pheera Singh 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659529 MR FIRA SINGH ()
37 BATHINDA PB-11-003-006-001/600085
(BAJIGAR BASTI) 		2611003000NRG23190820220158175 19/08/2022 Mohinder Kaur 2611003WL005940 Mohinder Kaur 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4231659555 MRS MAHINDER KAUR ()
38 BATHINDA PB-11-003-006-001/600098
(BAJIGAR BASTI) 		2611003000NRG23190820220158180 19/08/2022 Banso 2611003WL005940 Banso 00415 SBIN0002308 1128 1128 Processed 27/08/2022 4231659540 MRS BANSO KAUR ()
SubTotal 48786 48786
Total 54990 54990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_190822FTO_43109 Canara Bank CNRB0006217 Gulabgarh 1692
2 BATHINDA PB2611003_190822FTO_43109 Canara Bank CNRB0006736 BATHINDA BARNALA ROAD 3666
3 BATHINDA PB2611003_190822FTO_43109 Indian Overseas Bank IOBA0003146 Bhatinda 100 Feet Road 846
4 BATHINDA PB2611003_190822FTO_43109 State Bank of India SBIN0002308 BEHMAN DEWANA 48786

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