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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_010722FTO_26173
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-11-003-056-001/560036
(MIAN) 		2611003000NRG23010720220110512 01/07/2022 KARAMJEET KAUR 2611003WL003619 KARAMJEET KAUR 00032 UTIB0001639 1974 1974 Processed 07/07/2022 2850630711 KARAMJEET KAUR ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-024-001/142
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110394 01/07/2022 SUKHPAL KAUR 2611003WL003616 SUKHPAL KAUR 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630734 SUKHPAL KAUR ()
3 BATHINDA PB-11-003-024-001/179
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110400 01/07/2022 GURPAL SINGH 2611003WL003616 GURPAL SINGH 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630730 GURPAL SINGH ()
4 BATHINDA PB-11-003-024-001/226
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110412 01/07/2022 GUDDI DEVI 2611003WL003616 GUDDI DEVI 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630683 GUDDI DEVI ()
5 BATHINDA PB-11-003-024-001/238
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110413 01/07/2022 JASPAL KAUR 2611003WL003616 JASPAL KAUR 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630731 JASPAL KAUR ()
6 BATHINDA PB-11-003-024-001/240001
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110414 01/07/2022 DARBARA SINGH 2611003WL003616 DARBARA SINGH 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630682 DARBARA SINGH ()
7 BATHINDA PB-11-003-024-001/240009
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110416 01/07/2022 Sukhdev kaur 2611003WL003616 Sukhdev kaur 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630676 Sukhdev kaur ()
8 BATHINDA PB-11-003-024-001/240072
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110426 01/07/2022 Bholi Kaur 2611003WL003616 Bholi Kaur 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630674 Bholi Kaur ()
9 BATHINDA PB-11-003-024-001/251
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110435 01/07/2022 KULWANT KAUR 2611003WL003616 KULWANT KAUR 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630675 KULWANT KAUR ()
10 BATHINDA PB-11-003-024-001/256
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110436 01/07/2022 Mamta kaur 2611003WL003616 Mamta kaur 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630673 Mamta kaur ()
11 BATHINDA PB-11-003-024-001/291
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110438 01/07/2022 HARPREET KAUR 2611003WL003616 HARPREET KAUR 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630679 HARPREET KAUR ()
12 BATHINDA PB-11-003-024-001/295
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110439 01/07/2022 GURDEEP KAUR 2611003WL003616 GURDEEP KAUR 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630684 GURDEEP KAUR ()
13 BATHINDA PB-11-003-024-001/298
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110440 01/07/2022 BALVEER SINGH 2611003WL003616 BALVEER SINGH 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630672 BALVEER SINGH ()
14 BATHINDA PB-11-003-024-001/301
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110441 01/07/2022 SIMARANJEET KAUR 2611003WL003616 SIMARANJEET KAUR 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630680 SIMARANJEET KAUR ()
15 BATHINDA PB-11-003-024-001/302
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110442 01/07/2022 RANJEET KAUR 2611003WL003616 RANJEET KAUR 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630733 RANJEET KAUR ()
16 BATHINDA PB-11-003-024-001/312
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110443 01/07/2022 AMARJEET KAUR 2611003WL003616 AMARJEET KAUR 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630729 AMARJEET KAUR ()
17 BATHINDA PB-11-003-024-001/320
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110444 01/07/2022 JASWINDER KAUR 2611003WL003616 JASWINDER KAUR 00089 CBIN0285079 1128 1128 Processed 07/07/2022 2850630678 JASWINDER KAUR ()
18 BATHINDA PB-11-003-024-001/330
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110445 01/07/2022 GURWINDER KAUR 2611003WL003616 GURWINDER KAUR 00089 CBIN0285079 1410 1410 Processed 07/07/2022 2850630677 GURWINDER KAUR ()
19 BATHINDA PB-11-003-024-001/331
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110446 01/07/2022 KARAMJIT KAUR 2611003WL003616 KARAMJIT KAUR 00089 CBIN0285079 1410 1410 Rejected 07/07/2022 2850630681 No Such Account
SubTotal 22842 22842
20 BATHINDA PB-11-003-005-001/66
(BAHU JATRI) 		2611003000NRG23010720220110478 01/07/2022 Preet Kaur 2611003WL003617 Preet Kaur 00152 HDFC0003412 1410 1410 Processed 07/07/2022 2850630728 Preet Kaur ()
SubTotal 1410 1410
21 BATHINDA PB-11-003-005-001/50030
(BAHU JATRI) 		2611003000NRG23010720220110470 01/07/2022 Jaspreet Kaur 2611003WL003617 Jaspreet Kaur 00354 PUNB0134710 1974 1974 Processed 07/07/2022 2850630685 Jaspreet Kaur ()
SubTotal 1974 1974
22 BATHINDA PB-11-003-024-001/192
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110403 01/07/2022 Shinder Kaur 2611003WL003616 Shinder Kaur 00415 SBIN0002399 846 846 Processed 07/07/2022 2850630691 MRS SHINDER KAUR ()
23 BATHINDA PB-11-003-024-001/204
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110405 01/07/2022 Manga Singh 2611003WL003616 Manga Singh 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2850630686 MR MANGA SINGH ()
24 BATHINDA PB-11-003-024-001/212
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110409 01/07/2022 GURCHARN SINGH 2611003WL003616 GURCHARN SINGH 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2850630727 MR GURCHARAN SINGH ()
25 BATHINDA PB-11-003-024-001/217
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110410 01/07/2022 GURPREET KAUR 2611003WL003616 GURPREET KAUR 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2850630726 MRS GURPREET KAUR ()
26 BATHINDA PB-11-003-024-001/224
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110411 01/07/2022 BHOLI KAUR 2611003WL003616 BHOLI KAUR 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2850630688 MRS BHOLI KAUR PLA 124962 ()
27 BATHINDA PB-11-003-024-001/240021
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110420 01/07/2022 Manjit kaur 2611003WL003616 Manjit kaur 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2850630689 MRS MANJEET KAUR ()
28 BATHINDA PB-11-003-024-001/250
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110434 01/07/2022 KULWINDER KAUR 2611003WL003616 KULWINDER KAUR 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2850630687 MRS KULWINDER KAUR ()
29 BATHINDA PB-11-003-024-001/275
(GEHRI DEVI NAGAR) 		2611003000NRG23010720220110437 01/07/2022 SHINDER KAUR 2611003WL003616 SHINDER KAUR 00415 SBIN0002399 1410 1410 Processed 07/07/2022 2850630690 MRS SINDERPAL KAUR ()
SubTotal 10716 10716
30 BATHINDA PB-11-003-005-001/64
(BAHU JATRI) 		2611003000NRG23010720220110477 01/07/2022 GURWINDER KAUR 2611003WL003617 GURWINDER KAUR 00415 SBIN0011963 1974 1974 Processed 07/07/2022 2850630725 MRS GURWINDER KAUR ()
31 BATHINDA PB-11-003-005-001/93
(BAHU JATRI) 		2611003000NRG23010720220110479 01/07/2022 SIMARJEET KAUR 2611003WL003617 SIMARJEET KAUR 00415 SBIN0011963 1974 1974 Processed 07/07/2022 2850630724 MRS SIMARJIT KAUR ()
SubTotal 3948 3948
32 BATHINDA PB-11-003-065-001/263
(VIRK KALAN) 		2611003000NRG23010720220110487 01/07/2022 JOGINDER SINGH 2611003WL003618 JOGINDER SINGH 00415 SBIN0050229 1410 1410 Processed 07/07/2022 2850630692 MR JOGINDER SINGH ()
SubTotal 1410 1410
33 BATHINDA PB-11-003-019-001/116
(CHUGHE KHURD) 		2611003000NRG23010720220110353 01/07/2022 Veerpal Kaur 2611003WL003615 Veerpal Kaur 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2850630723 MRS VEERPAL KAUR ()
34 BATHINDA PB-11-003-019-001/151
(CHUGHE KHURD) 		2611003000NRG23010720220110367 01/07/2022 SUKHJEET KAUR 2611003WL003615 SUKHJEET KAUR 00415 SBIN0050338 1128 1128 Processed 07/07/2022 2850630720 MRS SUKHJEET KAUR ()
35 BATHINDA PB-11-003-019-001/174
(CHUGHE KHURD) 		2611003000NRG23010720220110377 01/07/2022 Mangal Singh 2611003WL003615 Mangal Singh 00415 SBIN0050338 282 282 Processed 07/07/2022 2850630721 MR MANGAL SINGH ()
36 BATHINDA PB-11-003-019-001/209
(CHUGHE KHURD) 		2611003000NRG23010720220110385 01/07/2022 AGARPREET KAUR 2611003WL003615 AGARPREET KAUR 00415 SBIN0050338 1974 1974 Processed 07/07/2022 2850630719 MISS AGARPREET KAUR ()
37 BATHINDA PB-11-003-019-001/97
(CHUGHE KHURD) 		2611003000NRG23010720220110389 01/07/2022 Khaju kaur 2611003WL003615 Khaju kaur 00415 SBIN0050338 1692 1692 Processed 07/07/2022 2850630722 MRS KHAJUKAUR WO JASWINDERSINGH ()
SubTotal 7050 7050
38 BATHINDA PB-11-003-005-001/53
(BAHU JATRI) 		2611003000NRG23010720220110472 01/07/2022 HARPREET KAUR 2611003WL003617 HARPREET KAUR 00415 SBIN0050985 1974 1974 Processed 07/07/2022 2850630718 MRS HARPREET KAUR ()
SubTotal 1974 1974
39 BATHINDA PB-11-003-005-001/171
(BAHU JATRI) 		2611003000NRG23010720220110448 01/07/2022 MANPREET KAUR 2611003WL003617 MANPREET KAUR 00415 SBIN0051107 1410 1410 Processed 07/07/2022 2850630693 MR MANPREET KAUR ()
40 BATHINDA PB-11-003-005-001/172
(BAHU JATRI) 		2611003000NRG23010720220110449 01/07/2022 CHARANJIT KAUR 2611003WL003617 CHARANJIT KAUR 00415 SBIN0051107 846 846 Processed 07/07/2022 2850630694 MRS CHARANJIT KAUR ()
41 BATHINDA PB-11-003-005-001/173
(BAHU JATRI) 		2611003000NRG23010720220110450 01/07/2022 SUKHDEEP KAUR 2611003WL003617 SUKHDEEP KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630707 MRS SUKHDEEP KAUR ()
42 BATHINDA PB-11-003-005-001/42
(BAHU JATRI) 		2611003000NRG23010720220110454 01/07/2022 MANJIT KAUR 2611003WL003617 MANJIT KAUR 00415 SBIN0051107 1128 1128 Processed 07/07/2022 2850630699 MS MANJEET KAUR ()
43 BATHINDA PB-11-003-005-001/50
(BAHU JATRI) 		2611003000NRG23010720220110457 01/07/2022 Jeeto 2611003WL003617 Jeeto 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630706 MRS JEETO JEETO ()
44 BATHINDA PB-11-003-005-001/50003
(BAHU JATRI) 		2611003000NRG23010720220110459 01/07/2022 gurdev kaur 2611003WL003617 gurdev kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630702 MRS GURDEV KAUR ()
45 BATHINDA PB-11-003-005-001/54
(BAHU JATRI) 		2611003000NRG23010720220110473 01/07/2022 MANPREET KAUR 2611003WL003617 MANPREET KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630714 MRS MANPREET KAUR ()
46 BATHINDA PB-11-003-005-001/57
(BAHU JATRI) 		2611003000NRG23010720220110475 01/07/2022 Sukhpreet Kaur 2611003WL003617 Sukhpreet Kaur 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630705 MRS SUKHPREET KAUR ()
47 BATHINDA PB-11-003-056-001/560002
(MIAN) 		2611003000NRG23010720220110490 01/07/2022 GURBAKHSH SINGH 2611003WL003619 GURBAKHSH SINGH 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630717 MR GURBAKSH SINGH ()
48 BATHINDA PB-11-003-056-001/560005
(MIAN) 		2611003000NRG23010720220110493 01/07/2022 RANJIT KAUR 2611003WL003619 RANJIT KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630712 MRS RANJIT KAUR WO KIRPAL SINGH ()
49 BATHINDA PB-11-003-056-001/560015
(MIAN) 		2611003000NRG23010720220110498 01/07/2022 JAGTAR SINGH 2611003WL003619 JAGTAR SINGH 00415 SBIN0051107 1128 1128 Processed 07/07/2022 2850630695 MR JAGTAR SINGH ()
50 BATHINDA PB-11-003-056-001/560024
(MIAN) 		2611003000NRG23010720220110504 01/07/2022 KARAMJEET KAUR 2611003WL003619 KARAMJEET KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630696 MRS KARAMJEET KAUR ()
51 BATHINDA PB-11-003-056-001/560031
(MIAN) 		2611003000NRG23010720220110508 01/07/2022 Gurmeet kaur 2611003WL003619 Gurmeet kaur 00415 SBIN0051107 1692 1692 Processed 07/07/2022 2850630701 MRS GURMIT KAUR ()
52 BATHINDA PB-11-003-056-001/560032
(MIAN) 		2611003000NRG23010720220110509 01/07/2022 RANI KAUR 2611003WL003619 RANI KAUR 00415 SBIN0051107 1128 1128 Processed 07/07/2022 2850630709 MRS RANI KAUR ()
53 BATHINDA PB-11-003-056-001/560041
(MIAN) 		2611003000NRG23010720220110513 01/07/2022 DARSHAN SINGH 2611003WL003619 DARSHAN SINGH 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630732 MR DARSHAN SINGH ()
54 BATHINDA PB-11-003-056-001/560041
(MIAN) 		2611003000NRG23010720220110514 01/07/2022 KARISHNA KAUR 2611003WL003619 KARISHNA KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630704 MRS KRISHNA DEVI ()
55 BATHINDA PB-11-003-056-001/560042
(MIAN) 		2611003000NRG23010720220110516 01/07/2022 AMARJIT KAUR 2611003WL003619 AMARJIT KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630703 MRS AMARJIT KAUR ()
56 BATHINDA PB-11-003-056-001/560047
(MIAN) 		2611003000NRG23010720220110517 01/07/2022 Jaswinder kaur 2611003WL003619 Jaswinder kaur 00415 SBIN0051107 564 564 Processed 07/07/2022 2850630713 MRS JASWINDER KAUR ()
57 BATHINDA PB-11-003-056-001/560054
(MIAN) 		2611003000NRG23010720220110523 01/07/2022 SARABJIT KAUR 2611003WL003619 SARABJIT KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630708 MRS SARBJIT KAUR ()
58 BATHINDA PB-11-003-056-001/560060
(MIAN) 		2611003000NRG23010720220110526 01/07/2022 Jaskaran Singh 2611003WL003619 Jaskaran Singh 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630698 MRS GAGANDEEP KAUR ()
59 BATHINDA PB-11-003-056-001/63
(MIAN) 		2611003000NRG23010720220110535 01/07/2022 GURPREET KAUR 2611003WL003619 GURPREET KAUR 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630716 MRS GURPREET KAUR ()
60 BATHINDA PB-11-003-056-001/71
(MIAN) 		2611003000NRG23010720220110540 01/07/2022 maya 2611003WL003619 maya 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630715 MR MAYA MAYA ()
61 BATHINDA PB-11-003-056-001/73
(MIAN) 		2611003000NRG23010720220110542 01/07/2022 MANPREET SINGH 2611003WL003619 MANPREET SINGH 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630697 MR MANPREET SINGH ()
62 BATHINDA PB-11-003-056-001/79
(MIAN) 		2611003000NRG23010720220110546 01/07/2022 Monika 2611003WL003619 Monika 00415 SBIN0051107 1974 1974 Processed 07/07/2022 2850630700 MISS MONIKA ()
SubTotal 41454 41454
63 BATHINDA PB-11-003-005-001/162
(BAHU JATRI) 		2611003000NRG23010720220110447 01/07/2022 NIRMALJIT KAUR 2611003WL003617 NIRMALJIT KAUR 00468 UBIN0560626 1974 1974 Processed 07/07/2022 2850630710 NIRMALJIT KAUR ()
SubTotal 1974 1974
Total 96726 96726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_010722FTO_26173 AXIS BANK UTIB0001639 MULTANIA 1974
2 BATHINDA PB2611003_010722FTO_26173 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 22842
3 BATHINDA PB2611003_010722FTO_26173 HDFC HDFC0003412 Jangirana 1410
4 BATHINDA PB2611003_010722FTO_26173 Punjab National Bank PUNB0134710 Ghuda bhatinda 1974
5 BATHINDA PB2611003_010722FTO_26173 State Bank of India SBIN0002399 KOTSHAMIR 10716
6 BATHINDA PB2611003_010722FTO_26173 State Bank of India SBIN0011963 SANGAT 3948
7 BATHINDA PB2611003_010722FTO_26173 State Bank of India SBIN0050229 VIRK KALAN 1410
8 BATHINDA PB2611003_010722FTO_26173 State Bank of India SBIN0050338 BALLUANA 7050
9 BATHINDA PB2611003_010722FTO_26173 State Bank of India SBIN0050985 GHUDDA 1974
10 BATHINDA PB2611003_010722FTO_26173 State Bank of India SBIN0051107 TEONA 41454
11 BATHINDA PB2611003_010722FTO_26173 Union Bank of India UBIN0560626 GHUDDA 1974

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