Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_011222FTO_85910
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-11-003-060-001/266
(PHUS MANDI) 		2611003000NRG23011220220278237 01/12/2022 GAGANPREET KAUR 2611003WL011190 GAGANPREET KAUR 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7288526827 GAGANPREET KAUR ()
2 BATHINDA PB-11-003-060-001/270
(PHUS MANDI) 		2611003000NRG23011220220278239 01/12/2022 SUKHDEEP KAUR 2611003WL011190 SUKHDEEP KAUR 00078 CNRB0002125 564 564 Processed 17/12/2022 7288526829 SUKHDEEP KAUR ()
3 BATHINDA PB-11-003-060-001/283
(PHUS MANDI) 		2611003000NRG23011220220278243 01/12/2022 LAVPREET KAUR 2611003WL011190 LAVPREET KAUR 00078 CNRB0002125 1128 1128 Processed 17/12/2022 7288526828 LAVPREET KAUR ()
SubTotal 2820 2820
4 BATHINDA PB-11-003-060-001/281
(PHUS MANDI) 		2611003000NRG23011220220278241 01/12/2022 KIRNPAL KAUR 2611003WL011190 KIRNPAL KAUR 00078 CNRB0006217 1410 1410 Processed 17/12/2022 7288526826 KIRNPAL KAUR ()
SubTotal 1410 1410
5 BATHINDA PB-11-003-060-001/268
(PHUS MANDI) 		2611003000NRG23011220220278238 01/12/2022 Gurwinder Kaur 2611003WL011190 Gurwinder Kaur 00152 HDFC0001346 564 564 Processed 17/12/2022 7288526825 Gurwinder Kaur ()
SubTotal 564 564
6 BATHINDA PB-11-003-060-001/282
(PHUS MANDI) 		2611003000NRG23011220220278242 01/12/2022 SUKHPREET KAUR 2611003WL011190 SUKHPREET KAUR 00354 PUNB0073010 1410 1410 Processed 17/12/2022 7288526824 SUKHPREET KAUR ()
SubTotal 1410 1410
7 BATHINDA PB-11-003-060-001/273
(PHUS MANDI) 		2611003000NRG23011220220278240 01/12/2022 SANDEEP KAUR 2611003WL011190 SANDEEP KAUR 00415 SBIN0002381 1692 1692 Processed 17/12/2022 7288526823 MS SANDEEP KAUR ()
SubTotal 1692 1692
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_011222FTO_85910 Canara Bank CNRB0002125 PHOOS MANDI 2820
2 BATHINDA PB2611003_011222FTO_85910 Canara Bank CNRB0006217 Gulabgarh 1410
3 BATHINDA PB2611003_011222FTO_85910 HDFC HDFC0001346 KIKKAR BAZAAR 564
4 BATHINDA PB2611003_011222FTO_85910 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1410
5 BATHINDA PB2611003_011222FTO_85910 State Bank of India SBIN0002381 KALANWALI 1692

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