Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_010822FTO_37042
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-11-003-024-001/142
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138322 01/08/2022 SUKHPAL KAUR 2611003WL004982 SUKHPAL KAUR 00089 CBIN0285079 1128 1128 Processed 04/08/2022 3595058633 SUKHPAL KAUR ()
2 BATHINDA PB-11-003-024-001/179
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138325 01/08/2022 GURPAL SINGH 2611003WL004982 GURPAL SINGH 00089 CBIN0285079 1410 1410 Processed 04/08/2022 3595058637 GURPAL SINGH ()
3 BATHINDA PB-11-003-024-001/240001
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138133 01/08/2022 DARBARA SINGH 2611003WL004966 DARBARA SINGH 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058650 DARBARA SINGH ()
4 BATHINDA PB-11-003-024-001/240009
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138158 01/08/2022 Sukhdev kaur 2611003WL004968 Sukhdev kaur 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058640 Sukhdev kaur ()
5 BATHINDA PB-11-003-024-001/240072
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138163 01/08/2022 Bholi Kaur 2611003WL004968 Bholi Kaur 00089 CBIN0285079 564 564 Processed 04/08/2022 3595058636 Bholi Kaur ()
6 BATHINDA PB-11-003-024-001/251
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138338 01/08/2022 KULWANT KAUR 2611003WL004982 KULWANT KAUR 00089 CBIN0285079 1692 1692 Processed 04/08/2022 3595058635 KULWANT KAUR ()
7 BATHINDA PB-11-003-024-001/271
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138136 01/08/2022 NAIB SINGH 2611003WL004966 NAIB SINGH 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058632 NAIB SINGH ()
8 BATHINDA PB-11-003-024-001/290
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138339 01/08/2022 CHARANJIT KAUR 2611003WL004982 CHARANJIT KAUR 00089 CBIN0285079 1692 1692 Processed 04/08/2022 3595058638 CHARANJIT KAUR ()
9 BATHINDA PB-11-003-024-001/291
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138340 01/08/2022 HARPREET KAUR 2611003WL004982 HARPREET KAUR 00089 CBIN0285079 1410 1410 Processed 04/08/2022 3595058639 HARPREET KAUR ()
10 BATHINDA PB-11-003-024-001/293
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138341 01/08/2022 RESHMA 2611003WL004982 RESHMA 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058634 RESHMA ()
11 BATHINDA PB-11-003-024-001/298
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138342 01/08/2022 BALVEER SINGH 2611003WL004982 BALVEER SINGH 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058631 BALVEER SINGH ()
12 BATHINDA PB-11-003-024-001/301
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138343 01/08/2022 SIMARANJEET KAUR 2611003WL004982 SIMARANJEET KAUR 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058641 SIMARANJEET KAUR ()
13 BATHINDA PB-11-003-024-001/312
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138344 01/08/2022 AMARJEET KAUR 2611003WL004982 AMARJEET KAUR 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058651 AMARJEET KAUR ()
14 BATHINDA PB-11-003-024-001/330
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138345 01/08/2022 GURWINDER KAUR 2611003WL004982 GURWINDER KAUR 00089 CBIN0285079 1410 1410 Processed 04/08/2022 3595058642 GURWINDER KAUR ()
15 BATHINDA PB-11-003-024-001/331
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138346 01/08/2022 JAGSEER SINGH 2611003WL004982 JAGSEER SINGH 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058653 JAGSEER SINGH ()
16 BATHINDA PB-11-003-024-001/331
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138347 01/08/2022 KARAMJIT KAUR 2611003WL004982 KARAMJIT KAUR 00089 CBIN0285079 1974 1974 Processed 04/08/2022 3595058652 KARAMJIT KAUR ()
SubTotal 27072 27072
17 BATHINDA PB-11-003-024-001/184
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138326 01/08/2022 Rajvinder Kaur 2611003WL004982 Rajvinder Kaur 00415 SBIN0002399 1692 1692 Processed 04/08/2022 3595058655 MRS RAJVINDER KAUR ()
18 BATHINDA PB-11-003-024-001/186
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138327 01/08/2022 HARTEJ SINGH 2611003WL004982 HARTEJ SINGH 00415 SBIN0002399 1128 1128 Processed 04/08/2022 3595058654 MR HARTEJ SINGH ()
19 BATHINDA PB-11-003-024-001/192
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138154 01/08/2022 Shinder Kaur 2611003WL004968 Shinder Kaur 00415 SBIN0002399 1974 1974 Processed 04/08/2022 3595058646 MRS SHINDER KAUR ()
20 BATHINDA PB-11-003-024-001/204
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138330 01/08/2022 Manga Singh 2611003WL004982 Manga Singh 00415 SBIN0002399 1410 1410 Processed 04/08/2022 3595058643 MR MANGA SINGH ()
21 BATHINDA PB-11-003-024-001/212
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138331 01/08/2022 GURCHARN SINGH 2611003WL004982 GURCHARN SINGH 00415 SBIN0002399 1692 1692 Processed 04/08/2022 3595058644 MR GURCHARAN SINGH ()
22 BATHINDA PB-11-003-024-001/217
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138157 01/08/2022 GURPREET KAUR 2611003WL004968 GURPREET KAUR 00415 SBIN0002399 846 846 Processed 04/08/2022 3595058645 MRS GURPREET KAUR ()
23 BATHINDA PB-11-003-024-001/227
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138332 01/08/2022 LAKHWINDER KAUR 2611003WL004982 LAKHWINDER KAUR 00415 SBIN0002399 1974 1974 Processed 04/08/2022 3595058647 MRS LAKHWINDER KAUR ()
24 BATHINDA PB-11-003-024-001/240021
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138142 01/08/2022 Manjit kaur 2611003WL004967 Manjit kaur 00415 SBIN0002399 1974 1974 Processed 04/08/2022 3595058648 MRS MANJEET KAUR ()
25 BATHINDA PB-11-003-024-001/250
(GEHRI DEVI NAGAR) 		2611003000NRG23010820220138167 01/08/2022 KULWINDER KAUR 2611003WL004968 KULWINDER KAUR 00415 SBIN0002399 1974 1974 Processed 04/08/2022 3595058649 MRS KULWINDER KAUR ()
SubTotal 14664 14664
Total 41736 41736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_010822FTO_37042 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 27072
2 BATHINDA PB2611003_010822FTO_37042 State Bank of India SBIN0002399 KOTSHAMIR 14664

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