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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:28:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_010323APB_FTO_108965
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-11-003-036-001/164
(KATAR SINGH WALA) 		2611003000NRG23010320230347140 01/03/2023 Heera Ram 2611003WL014423 Heera Ram 00078 CNRB0002222 1410 1410 Processed 03/04/2023 0495065987 HIRA LAL ICICI BANK LTD(508534)
SubTotal 1410 1410
2 BATHINDA PB-11-003-017-002/160079
(BURAJ MEHMA) 		2611003000NRG23010320230347137 01/03/2023 Jugmail Singh 2611003WL014422 Jugmail Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495065989 MR JAGMEL SINGH STATE BANK OF INDIA(508548)
3 BATHINDA PB-11-003-017-002/160101
(BURAJ MEHMA) 		2611003000NRG23010320230347135 01/03/2023 Avtar Singh 2611003WL014421 Avtar Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495065991 MR AVTAR SINGH STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-017-002/324
(BURAJ MEHMA) 		2611003000NRG23010320230347138 01/03/2023 Mohinder Singh 2611003WL014422 Mohinder Singh 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495065988 MR MOHINDER SINGH STATE BANK OF INDIA(508548)
5 BATHINDA PB-11-003-017-002/648
(BURAJ MEHMA) 		2611003000NRG23010320230347136 01/03/2023 DARSHAN SINGH 2611003WL014421 DARSHAN SINGH 00415 SBIN0050229 1692 1692 Processed 03/04/2023 0495065990 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
6 BATHINDA PB-11-003-017-002/707
(BURAJ MEHMA) 		2611003000NRG23010320230347139 01/03/2023 JASPREET KAUR 2611003WL014422 JASPREET KAUR 00415 SBIN0051107 1410 1410 Processed 03/04/2023 0495065992 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_010323APB_FTO_108965 Canara Bank CNRB0002222 KOTSHAMIR 1410
2 BATHINDA PB2611003_010323APB_FTO_108965 State Bank of India SBIN0050229 VIRK KALAN 6768
3 BATHINDA PB2611003_010323APB_FTO_108965 State Bank of India SBIN0051107 TEONA 1410

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