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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:02:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_010622FTO_12886
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-11-003-034-001/223
(JODHPUR ROMANA) 		2611003000NRG23010620220055743 01/06/2022 Jagsir Singh 2611003WL001888 Jagsir Singh 00078 CNRB0002089 846 846 Processed 04/06/2022 1953385240 JagsirSingh ()
SubTotal 846 846
2 BATHINDA PB-11-003-034-001/150
(JODHPUR ROMANA) 		2611003000NRG23010620220055741 01/06/2022 Darshan Singh 2611003WL001888 Darshan Singh 00078 CNRB0002218 1692 1692 Processed 04/06/2022 1953385242 DarshanSingh ()
3 BATHINDA PB-11-003-034-001/175
(JODHPUR ROMANA) 		2611003000NRG23010620220055742 01/06/2022 MALKIT SINGH 2611003WL001888 MALKIT SINGH 00078 CNRB0002218 1410 1410 Processed 04/06/2022 1953385211 MALKITSINGH ()
4 BATHINDA PB-11-003-034-001/178
(JODHPUR ROMANA) 		2611003000NRG23010620220056153 01/06/2022 PARVEEN KAUR 2611003WL001906 PARVEEN KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385206 PARVEENKAUR ()
5 BATHINDA PB-11-003-034-001/180
(JODHPUR ROMANA) 		2611003000NRG23010620220056154 01/06/2022 MAHINDER DEEN 2611003WL001906 MAHINDER DEEN 00078 CNRB0002218 1692 1692 Processed 04/06/2022 1953385213 MAHINDERDEEN ()
6 BATHINDA PB-11-003-034-001/183
(JODHPUR ROMANA) 		2611003000NRG23010620220056155 01/06/2022 HAPPY KAUR 2611003WL001906 HAPPY KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385218 HAPPYKAUR ()
7 BATHINDA PB-11-003-034-001/191
(JODHPUR ROMANA) 		2611003000NRG23010620220056156 01/06/2022 DALIP KAUR 2611003WL001906 DALIP KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385241 DALIPKAUR ()
8 BATHINDA PB-11-003-034-001/194
(JODHPUR ROMANA) 		2611003000NRG23010620220056157 01/06/2022 RANJIT KAUR 2611003WL001906 RANJIT KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385215 RANJITKAUR ()
9 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23010620220056158 01/06/2022 PARAMJIT KAUR 2611003WL001906 PARAMJIT KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385208 PARAMJITKAUR ()
10 BATHINDA PB-11-003-034-001/202
(JODHPUR ROMANA) 		2611003000NRG23010620220056159 01/06/2022 PRAKASH KAUR 2611003WL001906 PRAKASH KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385207 PRAKASHKAUR ()
11 BATHINDA PB-11-003-034-001/205
(JODHPUR ROMANA) 		2611003000NRG23010620220056160 01/06/2022 SURJIT KAUR 2611003WL001906 SURJIT KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385217 SURJITKAUR ()
12 BATHINDA PB-11-003-034-001/215
(JODHPUR ROMANA) 		2611003000NRG23010620220056161 01/06/2022 BALVIR KAUR 2611003WL001906 BALVIR KAUR 00078 CNRB0002218 1410 1410 Processed 04/06/2022 1953385233 BALVIRKAUR ()
13 BATHINDA PB-11-003-034-001/219
(JODHPUR ROMANA) 		2611003000NRG23010620220056162 01/06/2022 Jaspal Singh 2611003WL001906 Jaspal Singh 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385236 JaspalSingh ()
14 BATHINDA PB-11-003-034-001/226
(JODHPUR ROMANA) 		2611003000NRG23010620220055744 01/06/2022 Bagicha Singh 2611003WL001888 Bagicha Singh 00078 CNRB0002218 1692 1692 Processed 04/06/2022 1953385214 BagichaSingh ()
15 BATHINDA PB-11-003-034-001/236
(JODHPUR ROMANA) 		2611003000NRG23010620220056163 01/06/2022 Amarjeet Kaur 2611003WL001906 Amarjeet Kaur 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385243 AmarjeetKaur ()
16 BATHINDA PB-11-003-034-001/269
(JODHPUR ROMANA) 		2611003000NRG23010620220056166 01/06/2022 AMAN KAUR 2611003WL001906 AMAN KAUR 00078 CNRB0002218 1692 1692 Processed 04/06/2022 1953385204 AMANKAUR ()
17 BATHINDA PB-11-003-034-001/275
(JODHPUR ROMANA) 		2611003000NRG23010620220056167 01/06/2022 SWARNJEET KAUR 2611003WL001906 SWARNJEET KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385216 SWARNJEETKAUR ()
18 BATHINDA PB-11-003-034-001/284
(JODHPUR ROMANA) 		2611003000NRG23010620220056168 01/06/2022 MANI KAUR 2611003WL001906 MANI KAUR 00078 CNRB0002218 1692 1692 Processed 04/06/2022 1953385205 MANIKAUR ()
19 BATHINDA PB-11-003-034-001/290
(JODHPUR ROMANA) 		2611003000NRG23010620220056169 01/06/2022 RAJWINDER KAUR 2611003WL001906 RAJWINDER KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385234 RAJWINDERKAUR ()
20 BATHINDA PB-11-003-034-001/295
(JODHPUR ROMANA) 		2611003000NRG23010620220056171 01/06/2022 SUKHPREET KAUR 2611003WL001906 SUKHPREET KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385210 SUKHPREETKAUR ()
21 BATHINDA PB-11-003-034-001/340002
(JODHPUR ROMANA) 		2611003000NRG23010620220056173 01/06/2022 VEERPAL KAUR 2611003WL001906 VEERPAL KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385203 VEERPALKAUR ()
22 BATHINDA PB-11-003-034-001/340005
(JODHPUR ROMANA) 		2611003000NRG23010620220056174 01/06/2022 jaswinder kaur 2611003WL001906 jaswinder kaur 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385235 jaswinderkaur ()
23 BATHINDA PB-11-003-034-001/340009
(JODHPUR ROMANA) 		2611003000NRG23010620220056177 01/06/2022 MANINDER KAUR 2611003WL001906 MANINDER KAUR 00078 CNRB0002218 1692 1692 Processed 04/06/2022 1953385209 MANINDERKAUR ()
24 BATHINDA PB-11-003-034-001/340013
(JODHPUR ROMANA) 		2611003000NRG23010620220056178 01/06/2022 GURMAIL KAUR 2611003WL001906 GURMAIL KAUR 00078 CNRB0002218 1974 1974 Processed 04/06/2022 1953385212 GURMAILKAUR ()
SubTotal 42582 42582
25 BATHINDA PB-11-003-034-001/176
(JODHPUR ROMANA) 		2611003000NRG23010620220056152 01/06/2022 SHINDER KAUR 2611003WL001906 SHINDER KAUR 00089 CBIN0283469 1974 1974 Processed 04/06/2022 1953385237 SHINDERKAUR ()
26 BATHINDA PB-11-003-034-001/293
(JODHPUR ROMANA) 		2611003000NRG23010620220055745 01/06/2022 BHUPINDER SINGH 2611003WL001888 BHUPINDER SINGH 00089 CBIN0283469 1692 1692 Processed 04/06/2022 1953385238 BHUPINDERSINGH ()
27 BATHINDA PB-11-003-034-001/340006
(JODHPUR ROMANA) 		2611003000NRG23010620220056175 01/06/2022 Jaswinder kaur 2611003WL001906 Jaswinder kaur 00089 CBIN0283469 1692 1692 Processed 04/06/2022 1953385239 Jaswinderkaur ()
SubTotal 5358 5358
28 BATHINDA PB-11-003-034-001/260
(JODHPUR ROMANA) 		2611003000NRG23010620220056165 01/06/2022 NIRMAL KAUR 2611003WL001906 NIRMAL KAUR 00127 FDRL0002134 1974 1974 Processed 04/06/2022 1953385232 NIRMALKAUR ()
SubTotal 1974 1974
29 BATHINDA PB-11-003-063-001/630044
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23010620220056024 01/06/2022 SURJIT SINGH 2611003WL001896 SURJIT SINGH 00415 SBIN0001540 1692 1692 Processed 04/06/2022 1953385219 MR SURJIT SINGH ()
SubTotal 1692 1692
30 BATHINDA PB-11-003-016-001/160115
(BULLADEWALA) 		2611003000NRG23010620220055728 01/06/2022 Chinderpal Kaur 2611003WL001884 Chinderpal Kaur 00415 SBIN0002308 1974 1974 Processed 04/06/2022 1953385221 MRS CHINDERPAL KAUR ()
31 BATHINDA PB-11-003-016-001/349
(BULLADEWALA) 		2611003000NRG23010620220055733 01/06/2022 Amarjeet Kaur 2611003WL001884 Amarjeet Kaur 00415 SBIN0002308 1974 1974 Processed 04/06/2022 1953385222 MRS AMARJEWEET KAUR WO HARBANS SINGH ()
32 BATHINDA PB-11-003-016-001/366
(BULLADEWALA) 		2611003000NRG23010620220055734 01/06/2022 sarbjit kaur 2611003WL001884 sarbjit kaur 00415 SBIN0002308 1974 1974 Processed 04/06/2022 1953385231 MRS SARABJEET KAUR ()
33 BATHINDA PB-11-003-016-001/373
(BULLADEWALA) 		2611003000NRG23010620220055735 01/06/2022 SUKHPAL KAUR 2611003WL001884 SUKHPAL KAUR 00415 SBIN0002308 1974 1974 Processed 04/06/2022 1953385220 MRS SUKHPAL KAUR DSSO PLA 12303 ()
SubTotal 7896 7896
34 BATHINDA PB-11-003-034-001/294
(JODHPUR ROMANA) 		2611003000NRG23010620220056170 01/06/2022 BEANT KAUR 2611003WL001906 BEANT KAUR 00415 SBIN0011963 1974 1974 Processed 04/06/2022 1953385223 MRS BEANT KAUR ()
SubTotal 1974 1974
35 BATHINDA PB-11-003-063-001/671
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23010620220056025 01/06/2022 HANSA SINGH 2611003WL001896 HANSA SINGH 00415 SBIN0050039 1692 1692 Processed 04/06/2022 1953385230 MR HANSA SINGH ()
SubTotal 1692 1692
36 BATHINDA PB-11-003-034-001/257
(JODHPUR ROMANA) 		2611003000NRG23010620220056164 01/06/2022 KARAMJIT KAUR 2611003WL001906 KARAMJIT KAUR 00415 SBIN0050224 1692 1692 Processed 04/06/2022 1953385224 MRS KARMJIT KAUR ()
SubTotal 1692 1692
37 BATHINDA PB-11-003-017-002/160058
(BURAJ MEHMA) 		2611003000NRG23010620220055708 01/06/2022 Jagdev Singh 2611003WL001881 Jagdev Singh 00415 SBIN0050229 1974 1974 Processed 04/06/2022 1953385225 MR JAGDEV SINGH ()
38 BATHINDA PB-11-003-017-002/160069
(BURAJ MEHMA) 		2611003000NRG23010620220055710 01/06/2022 Dilawer Singh 2611003WL001881 Dilawer Singh 00415 SBIN0050229 846 846 Processed 04/06/2022 1953385228 MR DILBAR SINGH SO ISHER SINGH ()
39 BATHINDA PB-11-003-017-002/160158
(BURAJ MEHMA) 		2611003000NRG23010620220055713 01/06/2022 Banta Singh 2611003WL001881 Banta Singh 00415 SBIN0050229 1974 1974 Processed 04/06/2022 1953385229 MR BANTA SINGH ()
40 BATHINDA PB-11-003-017-002/648
(BURAJ MEHMA) 		2611003000NRG23010620220055716 01/06/2022 DARSHAN SINGH 2611003WL001881 DARSHAN SINGH 00415 SBIN0050229 1974 1974 Processed 04/06/2022 1953385226 MR DARSHAN SINGH ()
SubTotal 6768 6768
41 BATHINDA PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23010620220056023 01/06/2022 KULWINDER SINGH 2611003WL001896 KULWINDER SINGH 00415 SBIN0051107 1692 1692 Processed 04/06/2022 1953385227 MR KULWINDER SINGH ()
SubTotal 1692 1692
Total 74166 74166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_010622FTO_12886 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 846
2 BATHINDA PB2611003_010622FTO_12886 Canara Bank CNRB0002218 JODHPUR ROMANA 42582
3 BATHINDA PB2611003_010622FTO_12886 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 5358
4 BATHINDA PB2611003_010622FTO_12886 FEDERAL BANK FDRL0002134 Khanna 1974
5 BATHINDA PB2611003_010622FTO_12886 State Bank of India SBIN0001540 BHATINDA MAIN 1692
6 BATHINDA PB2611003_010622FTO_12886 State Bank of India SBIN0002308 BEHMAN DEWANA 7896
7 BATHINDA PB2611003_010622FTO_12886 State Bank of India SBIN0011963 SANGAT 1974
8 BATHINDA PB2611003_010622FTO_12886 State Bank of India SBIN0050039 BHATINDA CITY 1692
9 BATHINDA PB2611003_010622FTO_12886 State Bank of India SBIN0050224 MSC,BHATINDA 1692
10 BATHINDA PB2611003_010622FTO_12886 State Bank of India SBIN0050229 VIRK KALAN 6768
11 BATHINDA PB2611003_010622FTO_12886 State Bank of India SBIN0051107 TEONA 1692

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