Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_061222FTO_87332
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-11-003-057-001/570039
(MULTANIA) 		2611003000NRG23051220220282477 06/12/2022 SUKHJEET KAUR 2611003WL0011340 SUKHJEET KAUR 00032 UTIB0001639 846 846 Processed 17/12/2022 7288529696 SUKHJEET KAUR ()
SubTotal 846 846
2 BATHINDA PB-11-003-013-001/21
(BHAGOO) 		2611003000NRG23051220220282472 06/12/2022 Nachatter Singh 2611003WL0011337 Nachatter Singh 00078 CNRB0002125 1692 1692 Processed 17/12/2022 7288529681 Nachatter Singh ()
3 BATHINDA PB-11-003-060-001/4
(PHUS MANDI) 		2611003000NRG23051220220282481 06/12/2022 Baldev kaur 2611003WL0011343 Baldev kaur 00078 CNRB0002125 564 564 Processed 17/12/2022 7288529682 Baldev kaur ()
SubTotal 2256 2256
4 BATHINDA PB-11-003-034-001/144
(JODHPUR ROMANA) 		2611003000NRG23051220220282470 06/12/2022 VEERPAL KAUR 2611003WL0011336 VEERPAL KAUR 00078 CNRB0002218 1692 1692 Processed 17/12/2022 7288529684 VEERPAL KAUR ()
5 BATHINDA PB-11-003-034-001/340068
(JODHPUR ROMANA) 		2611003000NRG23051220220282471 06/12/2022 Mithu Singh 2611003WL0011336 Mithu Singh 00078 CNRB0002218 1410 1410 Processed 17/12/2022 7288529683 Mithu Singh ()
SubTotal 3102 3102
6 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23051220220282486 06/12/2022 Atma Singh 2611003WL0011345 Atma Singh 00089 CBIN0285079 1410 1410 Processed 17/12/2022 7288529679 Atma Singh ()
7 BATHINDA PB-11-003-024-001/240016
(GEHRI DEVI NAGAR) 		2611003000NRG23051220220282487 06/12/2022 Atma Singh 2611003WL0011346 Atma Singh 00089 CBIN0285079 1128 1128 Processed 17/12/2022 7288529680 Atma Singh ()
SubTotal 2538 2538
8 BATHINDA PB-11-003-021-001/2100108
(DEON) 		2611003000NRG23051220220282476 06/12/2022 Angrej Kaur 2611003WL0011339 Angrej Kaur 00354 PUNB0682600 1692 1692 Processed 17/12/2022 7288529695 Angrej Kaur ()
SubTotal 1692 1692
9 BATHINDA PB-11-003-016-001/160005
(BULLADEWALA) 		2611003000NRG23051220220282473 06/12/2022 ROSHAN SINGH 2611003WL0011338 ROSHAN SINGH 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288529687 MR ROSHAN SINGH ()
10 BATHINDA PB-11-003-016-001/160022
(BULLADEWALA) 		2611003000NRG23051220220282474 06/12/2022 Jass Kaur 2611003WL0011338 Jass Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288529686 MRS JASSO KAUR ()
11 BATHINDA PB-11-003-016-001/160096
(BULLADEWALA) 		2611003000NRG23051220220282475 06/12/2022 MALKIT KAUR 2611003WL0011338 MALKIT KAUR 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7288529685 MRS MALKEET KAUR ()
SubTotal 4794 4794
12 BATHINDA PB-11-003-034-001/250
(JODHPUR ROMANA) 		2611003000NRG23051220220282480 06/12/2022 Karamjeet Kaur 2611003WL0011342 Karamjeet Kaur 00415 SBIN0002399 1 1 Rejected 17/12/2022 7288529688 No Such Account
SubTotal 1 1
13 BATHINDA PB-11-003-019-001/96
(CHUGHE KHURD) 		2611003000NRG23051220220282469 06/12/2022 Baljit kaur 2611003WL0011336 Baljit kaur 00415 SBIN0050338 1692 1692 Processed 17/12/2022 7288529694 MRS BALJEET KAUR ()
14 BATHINDA PB-11-003-035-001/316
(KARAMGARH SATRAN) 		2611003000NRG23051220220282479 06/12/2022 IQBAL SINGH 2611003WL0011341 IQBAL SINGH 00415 SBIN0050338 846 846 Processed 17/12/2022 7288529689 RAJWINDER KAUR ()
SubTotal 2538 2538
15 BATHINDA PB-11-003-064-001/118
(TEONA) 		2611003000NRG23051220220282483 06/12/2022 GURDEEP KAUR 2611003WL0011344 GURDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288529691 MS GURDEEP KAUR HARDEEP KAUR ()
16 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23051220220282484 06/12/2022 Roop Singh 2611003WL0011344 Roop Singh 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288529693 MR ROOP SINGH ()
17 BATHINDA PB-11-003-064-001/40640021
(TEONA) 		2611003000NRG23051220220282485 06/12/2022 Balraj SIngh 2611003WL0011344 Balraj SIngh 00415 SBIN0051107 1410 1410 Rejected 17/12/2022 7288529690 Account closed
SubTotal 4512 4512
18 BATHINDA PB-11-003-033-001/33000102
(JHUMBA) 		2611003000NRG23051220220282482 06/12/2022 Surjit kaur 2611003WL0011344 Surjit kaur 00462 UCBA0000974 1128 1128 Processed 17/12/2022 7288529692 SITO KAUR ()
SubTotal 1128 1128
Total 23407 23407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_061222FTO_87332 AXIS BANK UTIB0001639 MULTANIA 846
2 BATHINDA PB2611003_061222FTO_87332 Canara Bank CNRB0002125 PHOOS MANDI 2256
3 BATHINDA PB2611003_061222FTO_87332 Canara Bank CNRB0002218 JODHPUR ROMANA 3102
4 BATHINDA PB2611003_061222FTO_87332 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 2538
5 BATHINDA PB2611003_061222FTO_87332 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1692
6 BATHINDA PB2611003_061222FTO_87332 State Bank of India SBIN0002308 BEHMAN DEWANA 4794
7 BATHINDA PB2611003_061222FTO_87332 State Bank of India SBIN0002399 KOTSHAMIR 1
8 BATHINDA PB2611003_061222FTO_87332 State Bank of India SBIN0050338 BALLUANA 2538
9 BATHINDA PB2611003_061222FTO_87332 State Bank of India SBIN0051107 TEONA 4512
10 BATHINDA PB2611003_061222FTO_87332 UCO Bank UCBA0000974 JHUMBA 1128

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