Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:46:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_081222FTO_88753
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-11-003-016-001/287
(BULLADEWALA) 		2611003000NRG23081220220287027 08/12/2022 Sukhdev Singh 2611003WL011538 Sukhdev Singh 00048 BKID0006499 1410 1410 Processed 17/12/2022 7288523443 Sukhdev Singh ()
SubTotal 1410 1410
2 BATHINDA PB-11-003-016-001/160014
(BULLADEWALA) 		2611003000NRG23081220220286979 08/12/2022 sukhveer kaur 2611003WL011538 sukhveer kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523447 MRS SUKHBIR KAUR ()
3 BATHINDA PB-11-003-016-001/160079
(BULLADEWALA) 		2611003000NRG23081220220286993 08/12/2022 Drashan Singh 2611003WL011538 Drashan Singh 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523449 MR DARSHAN SINGH ()
4 BATHINDA PB-11-003-016-001/160105
(BULLADEWALA) 		2611003000NRG23081220220286999 08/12/2022 Sukhdeep Kaur 2611003WL011538 Sukhdeep Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523437 MRS SUKHDEEP KAUR ()
5 BATHINDA PB-11-003-016-001/166
(BULLADEWALA) 		2611003000NRG23081220220287011 08/12/2022 shinder kaur 2611003WL011538 shinder kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523446 MRS CHINDER KAUR DSSO PLA 120304 ()
6 BATHINDA PB-11-003-016-001/176
(BULLADEWALA) 		2611003000NRG23081220220287014 08/12/2022 harpal kaur 2611003WL011538 harpal kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7288523440 MRS HARPAL KAUR WO TARSEM SINGH ()
7 BATHINDA PB-11-003-016-001/202
(BULLADEWALA) 		2611003000NRG23081220220287018 08/12/2022 Manjit Kaur 2611003WL011538 Manjit Kaur 00415 SBIN0002308 282 282 Processed 17/12/2022 7288523452 MRS MANJEET KAUR ()
8 BATHINDA PB-11-003-016-001/226
(BULLADEWALA) 		2611003000NRG23081220220286364 08/12/2022 MANPREET KAUR 2611003WL011513 MANPREET KAUR 00415 SBIN0002308 564 564 Processed 17/12/2022 7288523450 MRS MANPREET KAUR ()
9 BATHINDA PB-11-003-016-001/240
(BULLADEWALA) 		2611003000NRG23081220220287021 08/12/2022 Sarbjit kaur 2611003WL011538 Sarbjit kaur 00415 SBIN0002308 282 282 Processed 17/12/2022 7288523445 MRS SARABJEET KAUR WO PRITPAL SINGH ()
10 BATHINDA PB-11-003-016-001/241
(BULLADEWALA) 		2611003000NRG23081220220287022 08/12/2022 Jaswinder kaur 2611003WL011538 Jaswinder kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523453 MRS JASVINDER KAUR WO BHOLA SINGH ()
11 BATHINDA PB-11-003-016-001/269
(BULLADEWALA) 		2611003000NRG23081220220286365 08/12/2022 Jasmal Kaur 2611003WL011513 Jasmal Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523455 MRS JASMEL KAUR ()
12 BATHINDA PB-11-003-016-001/282
(BULLADEWALA) 		2611003000NRG23081220220287025 08/12/2022 Gurmel Kaur 2611003WL011538 Gurmel Kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7288523441 MRS GURMEL KAUR ()
13 BATHINDA PB-11-003-016-001/285
(BULLADEWALA) 		2611003000NRG23081220220287026 08/12/2022 Sukhpreet Kaur 2611003WL011538 Sukhpreet Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523438 MRS SUKHPREET KAUR WO RESHAM SINGH ()
14 BATHINDA PB-11-003-016-001/32
(BULLADEWALA) 		2611003000NRG23081220220287034 08/12/2022 Sarabjit Kaur 2611003WL011538 Sarabjit Kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7288523448 MRS SARABJIT KAUR ()
15 BATHINDA PB-11-003-016-001/325
(BULLADEWALA) 		2611003000NRG23081220220287035 08/12/2022 SUKHJINDER KAUR 2611003WL011538 SUKHJINDER KAUR 00415 SBIN0002308 282 282 Processed 17/12/2022 7288523451 MRS SUKHJINDER KAUR WO HARPAL SINGH ()
16 BATHINDA PB-11-003-016-001/349
(BULLADEWALA) 		2611003000NRG23081220220287036 08/12/2022 Amarjeet Kaur 2611003WL011538 Amarjeet Kaur 00415 SBIN0002308 1410 1410 Processed 17/12/2022 7288523439 MRS AMARJEWEET KAUR WO HARBANS SINGH ()
17 BATHINDA PB-11-003-016-001/352
(BULLADEWALA) 		2611003000NRG23081220220287037 08/12/2022 Gurmail Kaur 2611003WL011538 Gurmail Kaur 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523444 MRS GURMAIL KAUR WO MITHU SINGH ()
18 BATHINDA PB-11-003-016-001/373
(BULLADEWALA) 		2611003000NRG23081220220286366 08/12/2022 SUKHPAL KAUR 2611003WL011513 SUKHPAL KAUR 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523442 MRS SUKHPAL KAUR DSSO PLA 12303 ()
19 BATHINDA PB-11-003-016-001/53
(BULLADEWALA) 		2611003000NRG23081220220287039 08/12/2022 Ruldu Singh 2611003WL011538 Ruldu Singh 00415 SBIN0002308 1692 1692 Processed 17/12/2022 7288523454 MR RULDU SINGH ()
SubTotal 23970 23970
20 BATHINDA PB-11-003-016-001/53
(BULLADEWALA) 		2611003000NRG23081220220287038 08/12/2022 Amarjeet kaur 2611003WL011538 Amarjeet kaur 00415 SBIN0051084 1128 1128 Processed 17/12/2022 7288523456 MRS AMARJEET KAUR WO RULDU SINGH ()
SubTotal 1128 1128
21 BATHINDA PB-11-003-064-001/128
(TEONA) 		2611003000NRG23081220220286856 08/12/2022 Kulwinder Kaur 2611003WL011536 Kulwinder Kaur 00415 SBIN0051107 564 564 Processed 17/12/2022 7288523421 MRS KULWANT KAUR ()
22 BATHINDA PB-11-003-064-001/146
(TEONA) 		2611003000NRG23081220220286862 08/12/2022 Kamla Rani 2611003WL011536 Kamla Rani 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523419 MRS KAMLA DEVI ()
23 BATHINDA PB-11-003-064-001/168
(TEONA) 		2611003000NRG23081220220286947 08/12/2022 CHARANJEET KAUR. 2611003WL011537 CHARANJEET KAUR. 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7288523434 MRS CHARAN KAUR ()
24 BATHINDA PB-11-003-064-001/169
(TEONA) 		2611003000NRG23081220220286868 08/12/2022 Veerpal Kaur 2611003WL011536 Veerpal Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523414 MRS VEERPAL KAUR ()
25 BATHINDA PB-11-003-064-001/171
(TEONA) 		2611003000NRG23081220220286870 08/12/2022 Jagdev Singh 2611003WL011536 Jagdev Singh 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523423 MR JAGDEV SINGH ()
26 BATHINDA PB-11-003-064-001/196
(TEONA) 		2611003000NRG23081220220286875 08/12/2022 MANJINDER KAUR 2611003WL011536 MANJINDER KAUR 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523420 MRS MANJINDER KAUR ()
27 BATHINDA PB-11-003-064-001/212
(TEONA) 		2611003000NRG23081220220286880 08/12/2022 NASIB KAUR 2611003WL011536 NASIB KAUR 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523430 MRS NASIB KAUR ()
28 BATHINDA PB-11-003-064-001/214
(TEONA) 		2611003000NRG23081220220286951 08/12/2022 Paramjeet Kaur 2611003WL011537 Paramjeet Kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7288523431 MS PARAMJIT KAUR ()
29 BATHINDA PB-11-003-064-001/222
(TEONA) 		2611003000NRG23081220220286953 08/12/2022 AMANPREET KAUR 2611003WL011537 AMANPREET KAUR 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523407 MS AMANPREET KAUR ()
30 BATHINDA PB-11-003-064-001/235
(TEONA) 		2611003000NRG23081220220286888 08/12/2022 Sukhpal Kaur. 2611003WL011536 Sukhpal Kaur. 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523413 MRS SUKHPAL KAUR WO MANJEET SINGH ()
31 BATHINDA PB-11-003-064-001/237
(TEONA) 		2611003000NRG23081220220286890 08/12/2022 gurprit kaur 2611003WL011536 gurprit kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523435 MS GURKIMAT KAUR MGURPREET KAUR ()
32 BATHINDA PB-11-003-064-001/247
(TEONA) 		2611003000NRG23081220220286955 08/12/2022 Kiranjit Kaur 2611003WL011537 Kiranjit Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523404 MS KIRANJIT KAUR ()
33 BATHINDA PB-11-003-064-001/257
(TEONA) 		2611003000NRG23081220220286956 08/12/2022 Manjit kaur 2611003WL011537 Manjit kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523417 MRS MANJIT KAUR ()
34 BATHINDA PB-11-003-064-001/258
(TEONA) 		2611003000NRG23081220220286895 08/12/2022 PARMJIT KAUR 2611003WL011536 PARMJIT KAUR 00415 SBIN0051107 846 846 Processed 17/12/2022 7288523418 MRS PARAMJIT KAUR ()
35 BATHINDA PB-11-003-064-001/279
(TEONA) 		2611003000NRG23081220220286899 08/12/2022 CHARNJIT KAUR 2611003WL011536 CHARNJIT KAUR 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523416 MRS CHARNJIT KAUR ()
36 BATHINDA PB-11-003-064-001/280
(TEONA) 		2611003000NRG23081220220286900 08/12/2022 lakhwinder kaur 2611003WL011536 lakhwinder kaur 00415 SBIN0051107 846 846 Processed 17/12/2022 7288523433 MRS LAKHWINDER KAUR ()
37 BATHINDA PB-11-003-064-001/281
(TEONA) 		2611003000NRG23081220220286901 08/12/2022 MANDEEP KAUR 2611003WL011536 MANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523428 MRS MANDEEP KAUR ()
38 BATHINDA PB-11-003-064-001/300
(TEONA) 		2611003000NRG23081220220286904 08/12/2022 Kulvir Kaur 2611003WL011536 Kulvir Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523436 MRS KULVIR KAUR ()
39 BATHINDA PB-11-003-064-001/316
(TEONA) 		2611003000NRG23081220220286906 08/12/2022 KIRANDEEP KAUR 2611003WL011536 KIRANDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523426 MRS KIRANDEEP KAUR ()
40 BATHINDA PB-11-003-064-001/323
(TEONA) 		2611003000NRG23081220220286907 08/12/2022 KAMALDEEP KAUR 2611003WL011536 KAMALDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523425 MR KAMALDEEP KAUR ()
41 BATHINDA PB-11-003-064-001/343
(TEONA) 		2611003000NRG23081220220286908 08/12/2022 JASPREET KAUR 2611003WL011536 JASPREET KAUR 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523432 MR JASPREET KAUR ()
42 BATHINDA PB-11-003-064-001/387
(TEONA) 		2611003000NRG23081220220286910 08/12/2022 Sunita Devi 2611003WL011536 Sunita Devi 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7288523424 MS SUN ITA DEVI WO RAJ KUMAR ()
43 BATHINDA PB-11-003-064-001/398
(TEONA) 		2611003000NRG23081220220286911 08/12/2022 Sarabjeet Kaur 2611003WL011536 Sarabjeet Kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7288523429 MRS SARABJEET KAUR ()
44 BATHINDA PB-11-003-064-001/404
(TEONA) 		2611003000NRG23081220220286912 08/12/2022 Kirandeep Kaur 2611003WL011536 Kirandeep Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523406 KIRANDEEP KAUR ()
45 BATHINDA PB-11-003-064-001/405
(TEONA) 		2611003000NRG23081220220286913 08/12/2022 Chhinder Kaur 2611003WL011536 Chhinder Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523427 MRS CHHINDER KAUR ()
46 BATHINDA PB-11-003-064-001/40640012
(TEONA) 		2611003000NRG23081220220286914 08/12/2022 AKKE KAUR 2611003WL011536 AKKE KAUR 00415 SBIN0051107 564 564 Processed 17/12/2022 7288523415 MRS AKKE ALIAS SANDEEP KAUR ()
47 BATHINDA PB-11-003-064-001/40640022
(TEONA) 		2611003000NRG23081220220286920 08/12/2022 VEERPAL KAUR 2611003WL011536 VEERPAL KAUR 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523408 MISS VEERPAL KAUR ()
48 BATHINDA PB-11-003-064-001/40640032
(TEONA) 		2611003000NRG23081220220286966 08/12/2022 Manjeet Kaur 2611003WL011537 Manjeet Kaur 00415 SBIN0051107 1692 1692 Processed 17/12/2022 7288523409 MRS BALJIT KAUR URF MANJIT KAUR ()
49 BATHINDA PB-11-003-064-001/40640071
(TEONA) 		2611003000NRG23081220220286929 08/12/2022 Veerpal Kaur 2611003WL011536 Veerpal Kaur 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523410 MRS VEERPAL KAUR ()
50 BATHINDA PB-11-003-064-001/40640078
(TEONA) 		2611003000NRG23081220220286931 08/12/2022 SUKHPREET KAUR 2611003WL011536 SUKHPREET KAUR 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523405 MRS SUKHPREET KAUR ()
51 BATHINDA PB-11-003-064-001/40640080
(TEONA) 		2611003000NRG23081220220286932 08/12/2022 Sukhpal kaur 2611003WL011536 Sukhpal kaur 00415 SBIN0051107 1128 1128 Processed 17/12/2022 7288523412 MRS SUKHPAL KAUR ()
52 BATHINDA PB-11-003-064-001/40640082
(TEONA) 		2611003000NRG23081220220286934 08/12/2022 GURMEET KAUR 2611003WL011536 GURMEET KAUR 00415 SBIN0051107 1410 1410 Processed 17/12/2022 7288523411 MRS GURMEET KAUR ()
53 BATHINDA PB-11-003-064-001/40640095
(TEONA) 		2611003000NRG23081220220286937 08/12/2022 SANDEEP KAUR 2611003WL011536 SANDEEP KAUR 00415 SBIN0051107 282 282 Processed 17/12/2022 7288523422 MRS SANDEEP KAUR ()
SubTotal 44838 44838
Total 71346 71346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_081222FTO_88753 Bank of India BKID0006499 G T ROAD BATHINDA 1410
2 BATHINDA PB2611003_081222FTO_88753 State Bank of India SBIN0002308 BEHMAN DEWANA 22560
3 BATHINDA PB2611003_081222FTO_88753 State Bank of India SBIN0002308 Behman Diwana 1410
4 BATHINDA PB2611003_081222FTO_88753 State Bank of India SBIN0051084 ABLU 1128
5 BATHINDA PB2611003_081222FTO_88753 State Bank of India SBIN0051107 TEONA 44838

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