Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 09:53:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_301122FTO_85371
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-11-003-063-001/615
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275056 30/11/2022 manju Ran 2611003WL011075 manju Ran 00048 BKID0006360 282 282 Processed 09/12/2022 7023366295 manju Ran ()
SubTotal 282 282
2 BATHINDA PB-11-003-063-001/695
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275079 30/11/2022 CHANO KAUR 2611003WL011075 CHANO KAUR 00078 CNRB0002089 1692 1692 Processed 09/12/2022 7023366294 CHANO KAUR ()
3 BATHINDA PB-11-003-063-001/739
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275083 30/11/2022 Baljit Kaur 2611003WL011075 Baljit Kaur 00078 CNRB0002089 564 564 Processed 09/12/2022 7023366268 Baljit Kaur ()
SubTotal 2256 2256
4 BATHINDA PB-11-003-063-001/497-A
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275050 30/11/2022 Lachmi Kaur 2611003WL011075 Lachmi Kaur 00089 CBIN0280325 1692 1692 Processed 09/12/2022 7023366296 Lachmi Kaur ()
SubTotal 1692 1692
5 BATHINDA PB-11-003-063-001/739
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275082 30/11/2022 SUBHAS SINGH 2611003WL011075 SUBHAS SINGH 00089 CBIN0284905 564 564 Processed 09/12/2022 7023366297 SUBHAS SINGH ()
SubTotal 564 564
6 BATHINDA PB-11-003-063-001/694
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275078 30/11/2022 GURMAIL KAUR 2611003WL011075 GURMAIL KAUR 00165 IBKL0000352 1692 1692 Processed 09/12/2022 7023366293 GURMAIL KAUR ()
SubTotal 1692 1692
7 BATHINDA PB-11-003-063-001/253
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275042 30/11/2022 Charanjeet Kaur 2611003WL011075 Charanjeet Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023366271 Charanjeet Kaur ()
8 BATHINDA PB-11-003-063-001/281
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275045 30/11/2022 MANJIT KAUR 2611003WL011075 MANJIT KAUR 00349 PSIB0021453 1410 1410 Processed 09/12/2022 7023366270 MANJIT KAUR ()
9 BATHINDA PB-11-003-063-001/509
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275053 30/11/2022 Gurdeep Kaur 2611003WL011075 Gurdeep Kaur 00349 PSIB0021453 846 846 Processed 09/12/2022 7023366291 Gurdeep Kaur ()
10 BATHINDA PB-11-003-063-001/630032
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275061 30/11/2022 KARAMJEET KAUR 2611003WL011075 KARAMJEET KAUR 00349 PSIB0021453 846 846 Processed 09/12/2022 7023366269 KARAMJEET KAUR ()
11 BATHINDA PB-11-003-063-001/630080
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275067 30/11/2022 KARAMJIR KAUR 2611003WL011075 KARAMJIR KAUR 00349 PSIB0021453 564 564 Processed 09/12/2022 7023366292 KARAMJIR KAUR ()
12 BATHINDA PB-11-003-063-001/630153
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275071 30/11/2022 Chando 2611003WL011075 Chando 00349 PSIB0021453 1410 1410 Processed 09/12/2022 7023366272 Chando ()
13 BATHINDA PB-11-003-063-001/630182
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275073 30/11/2022 Jamer Kaur 2611003WL011075 Jamer Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023366273 Jamer Kaur ()
SubTotal 8460 8460
14 BATHINDA PB-11-003-063-001/506
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275052 30/11/2022 Baljeet Kaur 2611003WL011075 Baljeet Kaur 00352 PUNB0PGB003 846 846 Processed 09/12/2022 7023366275 Baljeet Kaur ()
SubTotal 846 846
15 BATHINDA PB-11-003-063-001/199
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275040 30/11/2022 Manjit Kaur 2611003WL011075 Manjit Kaur 00354 PUNB0095510 1128 1128 Processed 09/12/2022 7023366274 Manjit Kaur ()
SubTotal 1128 1128
16 BATHINDA PB-11-003-063-001/607
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275055 30/11/2022 GURDEEP KAUR 2611003WL011075 GURDEEP KAUR 00415 SBIN0001540 846 846 Processed 09/12/2022 7023366276 MRS GURDEEP KAUR ()
17 BATHINDA PB-11-003-063-001/666
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275075 30/11/2022 AMAR SINGH 2611003WL011075 AMAR SINGH 00415 SBIN0001540 564 564 Processed 09/12/2022 7023366277 MR AMAR SINGH ()
SubTotal 1410 1410
18 BATHINDA PB-11-003-063-001/503
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275051 30/11/2022 Inderjeet Kaur 2611003WL011075 Inderjeet Kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023366278 MRS INDERJIT KAUR WO MEWA SINGH ()
19 BATHINDA PB-11-003-063-001/616
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275057 30/11/2022 BAWA SINGH 2611003WL011075 BAWA SINGH 00415 SBIN0002308 564 564 Processed 09/12/2022 7023366290 MR BAWA SINGH ()
20 BATHINDA PB-11-003-063-001/630035
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275062 30/11/2022 BASANT KAUR 2611003WL011075 BASANT KAUR 00415 SBIN0002308 1692 1692 Processed 09/12/2022 7023366279 MS BASANT KAUR ()
21 BATHINDA PB-11-003-063-001/734
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275081 30/11/2022 PARAMJIT KAUR 2611003WL011075 PARAMJIT KAUR 00415 SBIN0002308 1692 1692 Processed 09/12/2022 7023366280 MS PARAMJEET KAUR ()
22 BATHINDA PB-11-003-063-001/761
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275084 30/11/2022 GURMEET KAUR 2611003WL011075 GURMEET KAUR 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023366289 MRS GURMIT KAUR WO PANTA SINGH ()
SubTotal 6204 6204
23 BATHINDA PB-11-003-063-001/268
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275043 30/11/2022 Kulwinder Kaur 2611003WL011075 Kulwinder Kaur 00415 SBIN0003289 1410 1410 Processed 09/12/2022 7023366281 MRS KULWINDER KAUR ()
SubTotal 1410 1410
24 BATHINDA PB-11-003-063-001/630121
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275070 30/11/2022 Balwinder Kaur 2611003WL011075 Balwinder Kaur 00415 SBIN0050039 1410 1410 Processed 09/12/2022 7023366282 MRS BALWINDER KAUR ()
25 BATHINDA PB-11-003-063-001/671
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275076 30/11/2022 HANSA SINGH 2611003WL011075 HANSA SINGH 00415 SBIN0050039 1410 1410 Processed 09/12/2022 7023366288 MR HANSA SINGH ()
26 BATHINDA PB-11-003-063-001/722
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275080 30/11/2022 KOSALIA 2611003WL011075 KOSALIA 00415 SBIN0050039 1410 1410 Processed 09/12/2022 7023366283 MRS KUSHALYA ()
SubTotal 4230 4230
27 BATHINDA PB-11-003-063-001/473
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275049 30/11/2022 Jasvir Kaur 2611003WL011075 Jasvir Kaur 00415 SBIN0050385 1410 1410 Processed 09/12/2022 7023366284 MRS JASPREET KAUR ()
28 BATHINDA PB-11-003-063-001/581
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275054 30/11/2022 Swaranjeet Kaur 2611003WL011075 Swaranjeet Kaur 00415 SBIN0050385 1128 1128 Processed 09/12/2022 7023366285 MRS SAWARANJEET KAUR ()
SubTotal 2538 2538
29 BATHINDA PB-11-003-063-001/685
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275077 30/11/2022 dalip kaur 2611003WL011075 dalip kaur 00415 SBIN0050872 1692 1692 Processed 09/12/2022 7023366287 MR DALIP KAUR ()
SubTotal 1692 1692
30 BATHINDA PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23301120220275046 30/11/2022 KULWINDER SINGH 2611003WL011075 KULWINDER SINGH 00415 SBIN0051107 1692 1692 Processed 09/12/2022 7023366286 MR KULWINDER SINGH ()
SubTotal 1692 1692
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_301122FTO_85371 Bank of India BKID0006360 BHATINDA 282
2 BATHINDA PB2611003_301122FTO_85371 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 2256
3 BATHINDA PB2611003_301122FTO_85371 Central Bank Of India CBIN0280325 BHATINDA 1692
4 BATHINDA PB2611003_301122FTO_85371 Central Bank Of India CBIN0284905 Civil Lines Bathinda 564
5 BATHINDA PB2611003_301122FTO_85371 IDBI Bank IBKL0000352 BATHINDA 1692
6 BATHINDA PB2611003_301122FTO_85371 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 8460
7 BATHINDA PB2611003_301122FTO_85371 Punjab Gramin Bank PUNB0PGB003 BATHINDA 846
8 BATHINDA PB2611003_301122FTO_85371 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1128
9 BATHINDA PB2611003_301122FTO_85371 State Bank of India SBIN0001540 BHATINDA MAIN 1410
10 BATHINDA PB2611003_301122FTO_85371 State Bank of India SBIN0002308 BEHMAN DEWANA 6204
11 BATHINDA PB2611003_301122FTO_85371 State Bank of India SBIN0003289 ADB BHATINDA 1410
12 BATHINDA PB2611003_301122FTO_85371 State Bank of India SBIN0050039 BHATINDA CITY 4230
13 BATHINDA PB2611003_301122FTO_85371 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 2538
14 BATHINDA PB2611003_301122FTO_85371 State Bank of India SBIN0050872 BATHINDA MILK PLANT 1692
15 BATHINDA PB2611003_301122FTO_85371 State Bank of India SBIN0051107 TEONA 1692

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