Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:56:35 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_240123FTO_102984
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-11-003-034-001/128
(JODHPUR ROMANA) 		2611003000NRG23240120230335116 24/01/2023 Jasveer singh 2611003WL013652 Jasveer singh 00078 CNRB0002218 564 564 Processed 31/01/2023 8259210083 Jasveer singh ()
2 BATHINDA PB-11-003-034-001/145
(JODHPUR ROMANA) 		2611003000NRG23240120230335122 24/01/2023 Harjit Kaur 2611003WL013652 Harjit Kaur 00078 CNRB0002218 564 564 Processed 31/01/2023 8259210088 Harjit Kaur ()
3 BATHINDA PB-11-003-034-001/151
(JODHPUR ROMANA) 		2611003000NRG23240120230335123 24/01/2023 Gurcharan Singh 2611003WL013652 Gurcharan Singh 00078 CNRB0002218 1410 1410 Processed 31/01/2023 8259210081 Gurcharan Singh ()
4 BATHINDA PB-11-003-034-001/168
(JODHPUR ROMANA) 		2611003000NRG23240120230335126 24/01/2023 DARSHO 2611003WL013652 DARSHO 00078 CNRB0002218 1692 1692 Processed 31/01/2023 8259210084 DARSHO ()
5 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23240120230335136 24/01/2023 PARAMJIT KAUR 2611003WL013652 PARAMJIT KAUR 00078 CNRB0002218 1692 1692 Processed 31/01/2023 8259210086 PARAMJIT KAUR ()
6 BATHINDA PB-11-003-034-001/208
(JODHPUR ROMANA) 		2611003000NRG23240120230335138 24/01/2023 GULAB KAUR 2611003WL013652 GULAB KAUR 00078 CNRB0002218 1692 1692 Processed 31/01/2023 8259210085 GULAB KAUR ()
7 BATHINDA PB-11-003-034-001/232
(JODHPUR ROMANA) 		2611003000NRG23240120230335142 24/01/2023 Sukhmander Singh 2611003WL013652 Sukhmander Singh 00078 CNRB0002218 1692 1692 Processed 31/01/2023 8259210069 Sukhmander Singh ()
8 BATHINDA PB-11-003-034-001/272
(JODHPUR ROMANA) 		2611003000NRG23240120230335147 24/01/2023 makhan singh 2611003WL013652 makhan singh 00078 CNRB0002218 1692 1692 Processed 31/01/2023 8259210080 makhan singh ()
9 BATHINDA PB-11-003-034-001/302
(JODHPUR ROMANA) 		2611003000NRG23240120230335151 24/01/2023 SAWARNDEEP KAUR 2611003WL013652 SAWARNDEEP KAUR 00078 CNRB0002218 1692 1692 Processed 31/01/2023 8259210087 SAWARNDEEP KAUR ()
10 BATHINDA PB-11-003-034-001/314
(JODHPUR ROMANA) 		2611003000NRG23240120230335158 24/01/2023 NAJAR SINGH 2611003WL013652 NAJAR SINGH 00078 CNRB0002218 1692 1692 Processed 31/01/2023 8259210082 NAJAR SINGH ()
11 BATHINDA PB-11-003-034-001/340032
(JODHPUR ROMANA) 		2611003000NRG23240120230335165 24/01/2023 Veerpal Kaur 2611003WL013652 Veerpal Kaur 00078 CNRB0002218 1410 1410 Processed 31/01/2023 8259210068 Veerpal Kaur ()
12 BATHINDA PB-11-003-034-001/340082
(JODHPUR ROMANA) 		2611003000NRG23240120230335177 24/01/2023 Rajwinder Kaur 2611003WL013652 Rajwinder Kaur 00078 CNRB0002218 1410 1410 Processed 31/01/2023 8259210091 Rajwinder Kaur ()
13 BATHINDA PB-11-003-059-001/241
(NARUANA) 		2611003000NRG23240120230335288 24/01/2023 LAKHWINDER kAUR 2611003WL013654 LAKHWINDER kAUR 00078 CNRB0002218 1410 1410 Processed 31/01/2023 8259210090 LAKHWINDER kAUR ()
14 BATHINDA PB-11-003-059-001/383
(NARUANA) 		2611003000NRG23240120230335306 24/01/2023 RAMANDEEP KAUR 2611003WL013654 RAMANDEEP KAUR 00078 CNRB0002218 282 282 Processed 31/01/2023 8259210067 RAMANDEEP KAUR ()
15 BATHINDA PB-11-003-059-001/433
(NARUANA) 		2611003000NRG23240120230335314 24/01/2023 MALWINDER SINGH 2611003WL013654 MALWINDER SINGH 00078 CNRB0002218 1128 1128 Processed 31/01/2023 8259210089 MALWINDER SINGH ()
SubTotal 20022 20022
16 BATHINDA PB-11-003-034-001/12
(JODHPUR ROMANA) 		2611003000NRG23240120230335112 24/01/2023 HARBANS KAUR 2611003WL013652 HARBANS KAUR 00089 CBIN0283469 1692 1692 Processed 31/01/2023 8259210077 HARBANS KAUR ()
17 BATHINDA PB-11-003-034-001/176
(JODHPUR ROMANA) 		2611003000NRG23240120230335130 24/01/2023 SHINDER KAUR 2611003WL013652 SHINDER KAUR 00089 CBIN0283469 1410 1410 Processed 31/01/2023 8259210075 SHINDER KAUR ()
18 BATHINDA PB-11-003-034-001/259
(JODHPUR ROMANA) 		2611003000NRG23240120230335145 24/01/2023 KIRNDEEP KAUR 2611003WL013652 KIRNDEEP KAUR 00089 CBIN0283469 282 282 Processed 31/01/2023 8259210072 KIRNDEEP KAUR ()
19 BATHINDA PB-11-003-034-001/288
(JODHPUR ROMANA) 		2611003000NRG23240120230335149 24/01/2023 KAMALJEET KAUR 2611003WL013652 KAMALJEET KAUR 00089 CBIN0283469 1692 1692 Processed 31/01/2023 8259210073 KAMALJEET KAUR ()
20 BATHINDA PB-11-003-034-001/309
(JODHPUR ROMANA) 		2611003000NRG23240120230335153 24/01/2023 MANPREET KAUR 2611003WL013652 MANPREET KAUR 00089 CBIN0283469 1692 1692 Processed 31/01/2023 8259210074 MANPREET KAUR ()
21 BATHINDA PB-11-003-059-001/590042
(NARUANA) 		2611003000NRG23240120230335322 24/01/2023 srabjit kaur 2611003WL013654 srabjit kaur 00089 CBIN0283469 1410 1410 Processed 31/01/2023 8259210076 srabjit kaur ()
SubTotal 8178 8178
22 BATHINDA PB-11-003-024-001/237
(GEHRI DEVI NAGAR) 		2611003000NRG23240120230335030 24/01/2023 KULWINDER KAUR 2611003WL013650 KULWINDER KAUR 00089 CBIN0285079 1692 1692 Processed 31/01/2023 8259210078 KULWINDER KAUR ()
23 BATHINDA PB-11-003-024-001/240083
(GEHRI DEVI NAGAR) 		2611003000NRG23240120230335052 24/01/2023 Kulwinder Kaur 2611003WL013650 Kulwinder Kaur 00089 CBIN0285079 1692 1692 Processed 31/01/2023 8259210070 Kulwinder Kaur ()
24 BATHINDA PB-11-003-024-001/337
(GEHRI DEVI NAGAR) 		2611003000NRG23240120230335072 24/01/2023 AMANDEEP KAUR 2611003WL013650 AMANDEEP KAUR 00089 CBIN0285079 1692 1692 Processed 31/01/2023 8259210079 AMANDEEP KAUR ()
25 BATHINDA PB-11-003-024-001/343
(GEHRI DEVI NAGAR) 		2611003000NRG23240120230335074 24/01/2023 moni singh 2611003WL013650 moni singh 00089 CBIN0285079 1692 1692 Processed 31/01/2023 8259210071 moni singh ()
SubTotal 6768 6768
26 BATHINDA PB-11-003-059-001/446
(NARUANA) 		2611003000NRG23240120230335319 24/01/2023 Angrej Kaur 2611003WL013654 Angrej Kaur 00152 HDFC0002782 1410 1410 Processed 31/01/2023 8259210066 Angrej Kaur ()
SubTotal 1410 1410
27 BATHINDA PB-11-003-012-001/1200020
(BEHMAN DIWANA) 		2611003000NRG23240120230335182 24/01/2023 Resham Singh 2611003WL013653 Resham Singh 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210064 MR RASAM SINGH ()
28 BATHINDA PB-11-003-012-001/1200080
(BEHMAN DIWANA) 		2611003000NRG23240120230335186 24/01/2023 Ravinderpal Singh 2611003WL013653 Ravinderpal Singh 00415 SBIN0002308 1692 1692 Processed 31/01/2023 8259210056 MR RAVINDERPAL SINGH ()
29 BATHINDA PB-11-003-012-001/140
(BEHMAN DIWANA) 		2611003000NRG23240120230335190 24/01/2023 veero kaur 2611003WL013653 veero kaur 00415 SBIN0002308 846 846 Processed 31/01/2023 8259210092 MRS VEERO KAUR ()
30 BATHINDA PB-11-003-012-001/201
(BEHMAN DIWANA) 		2611003000NRG23240120230335197 24/01/2023 VEERPAL KAUR 2611003WL013653 VEERPAL KAUR 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210046 MRS VEERPAL KAUR ()
31 BATHINDA PB-11-003-012-001/221
(BEHMAN DIWANA) 		2611003000NRG23240120230335198 24/01/2023 Charanjit kaur 2611003WL013653 Charanjit kaur 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210093 MR JAGROOP SINGH ()
32 BATHINDA PB-11-003-012-001/259
(BEHMAN DIWANA) 		2611003000NRG23240120230335202 24/01/2023 balveer kaur 2611003WL013653 balveer kaur 00415 SBIN0002308 1410 1410 Rejected 31/01/2023 8259210065 Account closed
33 BATHINDA PB-11-003-012-001/274
(BEHMAN DIWANA) 		2611003000NRG23240120230335204 24/01/2023 Paramjit Kaur 2611003WL013653 Paramjit Kaur 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210063 MRS PARAMJIT KAUR WO ANGREJSINGH ()
34 BATHINDA PB-11-003-012-001/280
(BEHMAN DIWANA) 		2611003000NRG23240120230335208 24/01/2023 Jasveer kaur 2611003WL013653 Jasveer kaur 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210094 MRS JASBIR KAUR ()
35 BATHINDA PB-11-003-012-001/305
(BEHMAN DIWANA) 		2611003000NRG23240120230335213 24/01/2023 Charan Kaur 2611003WL013653 Charan Kaur 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210095 MRS CHARAN KAUR WO JASWINDER SINGH ()
36 BATHINDA PB-11-003-012-001/310
(BEHMAN DIWANA) 		2611003000NRG23240120230335215 24/01/2023 Sukhjit Kaur 2611003WL013653 Sukhjit Kaur 00415 SBIN0002308 1692 1692 Processed 31/01/2023 8259210061 MRS SUKHJEET WO LEELA SINGH ()
37 BATHINDA PB-11-003-012-001/342
(BEHMAN DIWANA) 		2611003000NRG23240120230335224 24/01/2023 Somdutt kaur 2611003WL013653 Somdutt kaur 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210060 MRS SOMDUTT KAUR ()
38 BATHINDA PB-11-003-012-001/382
(BEHMAN DIWANA) 		2611003000NRG23240120230335231 24/01/2023 NATHU SINGH 2611003WL013653 NATHU SINGH 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210059 MR NATHU SINGH ()
39 BATHINDA PB-11-003-012-001/392
(BEHMAN DIWANA) 		2611003000NRG23240120230335234 24/01/2023 AMANDEEP KAUR 2611003WL013653 AMANDEEP KAUR 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210047 MRS AMANDEEP KAUR ()
40 BATHINDA PB-11-003-012-001/421
(BEHMAN DIWANA) 		2611003000NRG23240120230335236 24/01/2023 MANPREET KAUR 2611003WL013653 MANPREET KAUR 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210049 MRS MANPREET KAUR ()
41 BATHINDA PB-11-003-012-001/431
(BEHMAN DIWANA) 		2611003000NRG23240120230335238 24/01/2023 Sukhjeet Kaur 2611003WL013653 Sukhjeet Kaur 00415 SBIN0002308 1692 1692 Processed 31/01/2023 8259210062 MRS SURJEET KAUR WO GURPAL SINGH ()
42 BATHINDA PB-11-003-012-001/455
(BEHMAN DIWANA) 		2611003000NRG23240120230335248 24/01/2023 AMANDEEP KAUR 2611003WL013653 AMANDEEP KAUR 00415 SBIN0002308 1692 1692 Processed 31/01/2023 8259210057 MRS AMANDEEP KAUR ()
43 BATHINDA PB-11-003-012-001/471
(BEHMAN DIWANA) 		2611003000NRG23240120230335256 24/01/2023 SARBJEET KAUR 2611003WL013653 SARBJEET KAUR 00415 SBIN0002308 1692 1692 Processed 31/01/2023 8259210050 MRS SARABJEET KAUR ()
44 BATHINDA PB-11-003-012-001/497
(BEHMAN DIWANA) 		2611003000NRG23240120230335260 24/01/2023 RANJIT KAUR 2611003WL013653 RANJIT KAUR 00415 SBIN0002308 1692 1692 Processed 31/01/2023 8259210098 MRS RANJEET KAUR ()
45 BATHINDA PB-11-003-012-001/506
(BEHMAN DIWANA) 		2611003000NRG23240120230335262 24/01/2023 SUKHPREET KAUR 2611003WL013653 SUKHPREET KAUR 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210058 MS SWARAN KAUR ()
46 BATHINDA PB-11-003-012-001/511
(BEHMAN DIWANA) 		2611003000NRG23240120230335265 24/01/2023 PARVEEN KAUR 2611003WL013653 PARVEEN KAUR 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210051 MRS PARVEEN KAUR ()
47 BATHINDA PB-11-003-012-001/512
(BEHMAN DIWANA) 		2611003000NRG23240120230335266 24/01/2023 POONAM 2611003WL013653 POONAM 00415 SBIN0002308 1410 1410 Processed 31/01/2023 8259210096 MRS POONAM WO RAJU RAM ()
48 BATHINDA PB-11-003-012-001/534
(BEHMAN DIWANA) 		2611003000NRG23240120230335271 24/01/2023 CHARANJIT KAUR 2611003WL013653 CHARANJIT KAUR 00415 SBIN0002308 846 846 Processed 31/01/2023 8259210048 MRS CHARMJEET KAUR ()
49 BATHINDA PB-11-003-012-001/541
(BEHMAN DIWANA) 		2611003000NRG23240120230335274 24/01/2023 RAMANDEEPKAUR 2611003WL013653 RAMANDEEPKAUR 00415 SBIN0002308 1128 1128 Processed 31/01/2023 8259210097 MRS RAMANDEEP KAUR WO CHARNJIT SINGH ()
SubTotal 32712 32712
50 BATHINDA PB-11-003-024-001/186
(GEHRI DEVI NAGAR) 		2611003000NRG23240120230335022 24/01/2023 HARTEJ SINGH 2611003WL013650 HARTEJ SINGH 00415 SBIN0002399 1128 1128 Processed 31/01/2023 8259210052 MR HARTEJ SINGH ()
51 BATHINDA PB-11-003-024-001/201
(GEHRI DEVI NAGAR) 		2611003000NRG23240120230335024 24/01/2023 AMANDEEP KAUR 2611003WL013650 AMANDEEP KAUR 00415 SBIN0002399 1692 1692 Processed 31/01/2023 8259210053 MRS AMANDEEP KAUR ()
52 BATHINDA PB-11-003-024-001/240007
(GEHRI DEVI NAGAR) 		2611003000NRG23240120230335033 24/01/2023 Amandeep kaur 2611003WL013650 Amandeep kaur 00415 SBIN0002399 1410 1410 Processed 31/01/2023 8259210055 MRS MANDEEP KAUR ()
SubTotal 4230 4230
53 BATHINDA PB-11-003-034-001/313
(JODHPUR ROMANA) 		2611003000NRG23240120230335157 24/01/2023 SATVEER KAUR 2611003WL013652 SATVEER KAUR 00415 SBIN0051358 1410 1410 Processed 31/01/2023 8259210054 MR HARJEET SINGH SO MALKEET SINGH ()
SubTotal 1410 1410
Total 74730 74730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_240123FTO_102984 Canara Bank CNRB0002218 JODHPUR ROMANA 20022
2 BATHINDA PB2611003_240123FTO_102984 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 8178
3 BATHINDA PB2611003_240123FTO_102984 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 6768
4 BATHINDA PB2611003_240123FTO_102984 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1410
5 BATHINDA PB2611003_240123FTO_102984 State Bank of India SBIN0002308 BEHMAN DEWANA 32712
6 BATHINDA PB2611003_240123FTO_102984 State Bank of India SBIN0002399 KOTSHAMIR 4230
7 BATHINDA PB2611003_240123FTO_102984 State Bank of India SBIN0051358 JODHPUR PAKHAR 1410

Download In Excel