Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:32:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_050922FTO_51297
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-11-003-011-001/110128
(BIR BEHMAN) 		2611003000NRG23050920220175845 05/09/2022 Sarabjit Kaur 2611003WL006679 Sarabjit Kaur 00349 PSIB0021453 1692 1692 Processed 12/09/2022 4641796916 Sarabjit Kaur ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-011-001/1100169
(BIR BEHMAN) 		2611003000NRG23050920220175823 05/09/2022 Kulwinder Kaur 2611003WL006679 Kulwinder Kaur 00415 SBIN0002308 1128 1128 Processed 12/09/2022 4641796919 MRS KULWINDER KAUR ()
3 BATHINDA PB-11-003-011-001/110123
(BIR BEHMAN) 		2611003000NRG23050920220175843 05/09/2022 MANJEET SINGH 2611003WL006679 MANJEET SINGH 00415 SBIN0002308 1974 1974 Processed 12/09/2022 4641796917 MR MANJEET SINGH ()
4 BATHINDA PB-11-003-011-001/146
(BIR BEHMAN) 		2611003000NRG23050920220175857 05/09/2022 Sukhdev Singh 2611003WL006679 Sukhdev Singh 00415 SBIN0002308 1974 1974 Processed 12/09/2022 4641796918 MR SUKHDEV SINGH ()
SubTotal 5076 5076
5 BATHINDA PB-11-003-011-001/1100148
(BIR BEHMAN) 		2611003000NRG23050920220175810 05/09/2022 SUKHDEV KAUR 2611003WL006679 SUKHDEV KAUR 00415 SBIN0050385 1128 1128 Processed 12/09/2022 4641796921 MR SUKHDEV KAUR ()
6 BATHINDA PB-11-003-011-001/1100152
(BIR BEHMAN) 		2611003000NRG23050920220175813 05/09/2022 Parkash Kaur 2611003WL006679 Parkash Kaur 00415 SBIN0050385 1974 1974 Processed 12/09/2022 4641796926 MRS PARKASH KAUR ()
7 BATHINDA PB-11-003-011-001/110103
(BIR BEHMAN) 		2611003000NRG23050920220175830 05/09/2022 Veerpal Kaur 2611003WL006679 Veerpal Kaur 00415 SBIN0050385 1974 1974 Processed 12/09/2022 4641796923 MRS VIRPAL KAUR ()
8 BATHINDA PB-11-003-011-001/110105
(BIR BEHMAN) 		2611003000NRG23050920220175831 05/09/2022 Gurmeet Kaur 2611003WL006679 Gurmeet Kaur 00415 SBIN0050385 1692 1692 Processed 12/09/2022 4641796925 MRS GURMIT KAUR ()
9 BATHINDA PB-11-003-011-001/110141
(BIR BEHMAN) 		2611003000NRG23050920220175854 05/09/2022 Jasmail Kaur 2611003WL006679 Jasmail Kaur 00415 SBIN0050385 1974 1974 Processed 12/09/2022 4641796924 MRS JASMEL KAUR WO BHANGA SINGH ()
10 BATHINDA PB-11-003-011-001/157
(BIR BEHMAN) 		2611003000NRG23050920220175859 05/09/2022 Gurmeet Kaur 2611003WL006679 Gurmeet Kaur 00415 SBIN0050385 1692 1692 Processed 12/09/2022 4641796922 MRS GURMEET KAUR ()
11 BATHINDA PB-11-003-011-001/182
(BIR BEHMAN) 		2611003000NRG23050920220175861 05/09/2022 RAJINDER KAUR 2611003WL006679 RAJINDER KAUR 00415 SBIN0050385 1974 1974 Processed 12/09/2022 4641796920 MRS RAJINDER KAUR ()
SubTotal 12408 12408
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_050922FTO_51297 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1692
2 BATHINDA PB2611003_050922FTO_51297 State Bank of India SBIN0002308 BEHMAN DEWANA 5076
3 BATHINDA PB2611003_050922FTO_51297 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 12408

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