Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_060123FTO_98426
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) 		2611003000NRG23060120230321992 06/01/2023 Jasveer singh 2611003WL013040 Jasveer singh 00078 CNRB0002218 846 846 Processed 12/01/2023 7854442384 Jasveer singh ()
2 BATHINDA PB-11-003-034-001/145
(JODHPUR ROMANA) 		2611003000NRG23060120230321999 06/01/2023 Harjit Kaur 2611003WL013040 Harjit Kaur 00078 CNRB0002218 564 564 Processed 12/01/2023 7854442382 Harjit Kaur ()
3 BATHINDA PB-11-003-034-001/151
(JODHPUR ROMANA) 		2611003000NRG23060120230322001 06/01/2023 Gurcharan Singh 2611003WL013040 Gurcharan Singh 00078 CNRB0002218 846 846 Processed 12/01/2023 7854442397 Gurcharan Singh ()
4 BATHINDA PB-11-003-034-001/168
(JODHPUR ROMANA) 		2611003000NRG23060120230322004 06/01/2023 DARSHO 2611003WL013040 DARSHO 00078 CNRB0002218 846 846 Processed 12/01/2023 7854442383 DARSHO ()
5 BATHINDA PB-11-003-034-001/196
(JODHPUR ROMANA) 		2611003000NRG23060120230322013 06/01/2023 RAJWINDER SINGH 2611003WL013040 RAJWINDER SINGH 00078 CNRB0002218 564 564 Processed 12/01/2023 7854442381 RAJWINDER SINGH ()
6 BATHINDA PB-11-003-034-001/197
(JODHPUR ROMANA) 		2611003000NRG23060120230322014 06/01/2023 PARAMJIT KAUR 2611003WL013040 PARAMJIT KAUR 00078 CNRB0002218 846 846 Processed 12/01/2023 7854442399 PARAMJIT KAUR ()
7 BATHINDA PB-11-003-034-001/208
(JODHPUR ROMANA) 		2611003000NRG23060120230322015 06/01/2023 GULAB KAUR 2611003WL013040 GULAB KAUR 00078 CNRB0002218 846 846 Processed 12/01/2023 7854442398 GULAB KAUR ()
8 BATHINDA PB-11-003-034-001/272
(JODHPUR ROMANA) 		2611003000NRG23060120230322021 06/01/2023 makhan singh 2611003WL013040 makhan singh 00078 CNRB0002218 846 846 Processed 12/01/2023 7854442396 makhan singh ()
9 BATHINDA PB-11-003-034-001/340032
(JODHPUR ROMANA) 		2611003000NRG23060120230322040 06/01/2023 Veerpal Kaur 2611003WL013040 Veerpal Kaur 00078 CNRB0002218 846 846 Processed 12/01/2023 7854442400 Veerpal Kaur ()
SubTotal 7050 7050
10 BATHINDA PB-11-003-036-001/168
(KATAR SINGH WALA) 		2611003000NRG23060120230322067 06/01/2023 Paramjit kaur 2611003WL013040 Paramjit kaur 00078 CNRB0002222 846 846 Processed 12/01/2023 7854442378 Paramjit kaur ()
11 BATHINDA PB-11-003-036-001/256
(KATAR SINGH WALA) 		2611003000NRG23060120230322071 06/01/2023 JASPREET SINGH 2611003WL013040 JASPREET SINGH 00078 CNRB0002222 282 282 Processed 12/01/2023 7854442402 JASPREET SINGH ()
12 BATHINDA PB-11-003-036-001/360005
(KATAR SINGH WALA) 		2611003000NRG23060120230322072 06/01/2023 Harpal kaur 2611003WL013040 Harpal kaur 00078 CNRB0002222 846 846 Processed 12/01/2023 7854442401 Harpal kaur ()
13 BATHINDA PB-11-003-036-001/360127
(KATAR SINGH WALA) 		2611003000NRG23060120230322101 06/01/2023 Paramjit Kaur 2611003WL013040 Paramjit Kaur 00078 CNRB0002222 846 846 Processed 12/01/2023 7854442380 Paramjit Kaur ()
14 BATHINDA PB-11-003-036-001/360131
(KATAR SINGH WALA) 		2611003000NRG23060120230322102 06/01/2023 Somi Begam 2611003WL013040 Somi Begam 00078 CNRB0002222 846 846 Processed 12/01/2023 7854442379 Somi Begam ()
SubTotal 3666 3666
15 BATHINDA PB-11-003-036-001/167
(KATAR SINGH WALA) 		2611003000NRG23060120230322066 06/01/2023 Lakshmi devi 2611003WL013040 Lakshmi devi 00078 CNRB0006217 846 846 Processed 12/01/2023 7854442403 Lakshmi devi ()
SubTotal 846 846
16 BATHINDA PB-11-003-034-001/12
(JODHPUR ROMANA) 		2611003000NRG23060120230321990 06/01/2023 HARBANS KAUR 2611003WL013040 HARBANS KAUR 00089 CBIN0283469 846 846 Processed 12/01/2023 7854442388 HARBANS KAUR ()
17 BATHINDA PB-11-003-034-001/176
(JODHPUR ROMANA) 		2611003000NRG23060120230322008 06/01/2023 SHINDER KAUR 2611003WL013040 SHINDER KAUR 00089 CBIN0283469 564 564 Processed 12/01/2023 7854442390 SHINDER KAUR ()
18 BATHINDA PB-11-003-034-001/259
(JODHPUR ROMANA) 		2611003000NRG23060120230322019 06/01/2023 KIRNDEEP KAUR 2611003WL013040 KIRNDEEP KAUR 00089 CBIN0283469 846 846 Processed 12/01/2023 7854442394 KIRNDEEP KAUR ()
19 BATHINDA PB-11-003-034-001/288
(JODHPUR ROMANA) 		2611003000NRG23060120230322024 06/01/2023 KAMALJEET KAUR 2611003WL013040 KAMALJEET KAUR 00089 CBIN0283469 846 846 Processed 12/01/2023 7854442393 KAMALJEET KAUR ()
20 BATHINDA PB-11-003-034-001/309
(JODHPUR ROMANA) 		2611003000NRG23060120230322028 06/01/2023 MANPREET KAUR 2611003WL013040 MANPREET KAUR 00089 CBIN0283469 846 846 Processed 12/01/2023 7854442389 MANPREET KAUR ()
21 BATHINDA PB-11-003-034-001/340006
(JODHPUR ROMANA) 		2611003000NRG23060120230322034 06/01/2023 Jaswinder kaur 2611003WL013040 Jaswinder kaur 00089 CBIN0283469 846 846 Processed 12/01/2023 7854442392 Jaswinder kaur ()
SubTotal 4794 4794
22 BATHINDA PB-11-003-024-001/237
(GEHRI DEVI NAGAR) 		2611003000NRG23060120230321956 06/01/2023 KULWINDER KAUR 2611003WL013040 KULWINDER KAUR 00089 CBIN0285079 846 846 Processed 12/01/2023 7854442386 KULWINDER KAUR ()
23 BATHINDA PB-11-003-024-001/240083
(GEHRI DEVI NAGAR) 		2611003000NRG23060120230321970 06/01/2023 Kulwinder Kaur 2611003WL013040 Kulwinder Kaur 00089 CBIN0285079 564 564 Processed 12/01/2023 7854442385 Kulwinder Kaur ()
24 BATHINDA PB-11-003-024-001/240090
(GEHRI DEVI NAGAR) 		2611003000NRG23060120230321972 06/01/2023 Gurmail kaur 2611003WL013040 Gurmail kaur 00089 CBIN0285079 564 564 Processed 12/01/2023 7854442391 Gurmail kaur ()
25 BATHINDA PB-11-003-024-001/261
(GEHRI DEVI NAGAR) 		2611003000NRG23060120230321979 06/01/2023 MANJEET KAUR 2611003WL013040 MANJEET KAUR 00089 CBIN0285079 564 564 Processed 12/01/2023 7854442387 MANJEET KAUR ()
26 BATHINDA PB-11-003-024-001/337
(GEHRI DEVI NAGAR) 		2611003000NRG23060120230321986 06/01/2023 AMANDEEP KAUR 2611003WL013040 AMANDEEP KAUR 00089 CBIN0285079 564 564 Processed 12/01/2023 7854442395 AMANDEEP KAUR ()
SubTotal 3102 3102
27 BATHINDA PB-11-003-024-001/201
(GEHRI DEVI NAGAR) 		2611003000NRG23060120230321953 06/01/2023 AMANDEEP KAUR 2611003WL013040 AMANDEEP KAUR 00415 SBIN0002399 846 846 Processed 12/01/2023 7854442404 MRS AMANDEEP KAUR ()
28 BATHINDA PB-11-003-024-001/240007
(GEHRI DEVI NAGAR) 		2611003000NRG23060120230321958 06/01/2023 Amandeep kaur 2611003WL013040 Amandeep kaur 00415 SBIN0002399 282 282 Processed 12/01/2023 7854442405 MRS MANDEEP KAUR ()
SubTotal 1128 1128
Total 20586 20586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_060123FTO_98426 Canara Bank CNRB0002218 JODHPUR ROMANA 7050
2 BATHINDA PB2611003_060123FTO_98426 Canara Bank CNRB0002222 KOTSHAMIR 3666
3 BATHINDA PB2611003_060123FTO_98426 Canara Bank CNRB0006217 Gulabgarh 846
4 BATHINDA PB2611003_060123FTO_98426 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 4794
5 BATHINDA PB2611003_060123FTO_98426 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 3102
6 BATHINDA PB2611003_060123FTO_98426 State Bank of India SBIN0002399 KOTSHAMIR 1128

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