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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_110822FTO_40716
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-11-003-031-001/265
(JASSI PAUWALI) 		2611003000NRG23110820220148452 11/08/2022 RAMESH KUMAR 2611003WL005545 RAMESH KUMAR 00078 CNRB0001623 1974 1974 Processed 19/08/2022 4027722857 RAMESH KUMAR ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-013-001/8
(BHAGOO) 		2611003000NRG23110820220147616 11/08/2022 prakash singh 2611003WL005519 prakash singh 00078 CNRB0002125 564 564 Processed 19/08/2022 4027722865 prakash singh ()
3 BATHINDA PB-11-003-031-001/138
(JASSI PAUWALI) 		2611003000NRG23110820220148760 11/08/2022 KINDERPAL KAUR 2611003WL005557 KINDERPAL KAUR 00078 CNRB0002125 1974 1974 Rejected 19/08/2022 4027722859 No Such Account
4 BATHINDA PB-11-003-031-001/162
(JASSI PAUWALI) 		2611003000NRG23110820220147620 11/08/2022 HARBANS SINGH 2611003WL005521 HARBANS SINGH 00078 CNRB0002125 1128 1128 Processed 19/08/2022 4027722855 HARBANS SINGH ()
5 BATHINDA PB-11-003-031-001/164
(JASSI PAUWALI) 		2611003000NRG23110820220148763 11/08/2022 JASWINDR KAUR 2611003WL005557 JASWINDR KAUR 00078 CNRB0002125 1692 1692 Processed 19/08/2022 4027722877 JASWINDR KAUR ()
6 BATHINDA PB-11-003-031-001/168
(JASSI PAUWALI) 		2611003000NRG23110820220148764 11/08/2022 SHANTI KAUR 2611003WL005557 SHANTI KAUR 00078 CNRB0002125 564 564 Processed 19/08/2022 4027722861 SHANTI KAUR ()
7 BATHINDA PB-11-003-031-001/176
(JASSI PAUWALI) 		2611003000NRG23110820220148765 11/08/2022 MURTI KAUR 2611003WL005557 MURTI KAUR 00078 CNRB0002125 1692 1692 Processed 19/08/2022 4027722875 MURTI KAUR ()
8 BATHINDA PB-11-003-031-001/190
(JASSI PAUWALI) 		2611003000NRG23110820220148766 11/08/2022 Parneet Kaur 2611003WL005557 Parneet Kaur 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722876 Parneet Kaur ()
9 BATHINDA PB-11-003-031-001/195
(JASSI PAUWALI) 		2611003000NRG23110820220147621 11/08/2022 baldev singh 2611003WL005521 baldev singh 00078 CNRB0002125 1410 1410 Processed 19/08/2022 4027722871 baldev singh ()
10 BATHINDA PB-11-003-031-001/200
(JASSI PAUWALI) 		2611003000NRG23110820220148768 11/08/2022 KULWINDER KAUR 2611003WL005557 KULWINDER KAUR 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722866 KULWINDER KAUR ()
11 BATHINDA PB-11-003-031-001/201
(JASSI PAUWALI) 		2611003000NRG23110820220148769 11/08/2022 Makhan singh 2611003WL005557 Makhan singh 00078 CNRB0002125 1692 1692 Processed 19/08/2022 4027722869 Makhan singh ()
12 BATHINDA PB-11-003-031-001/217
(JASSI PAUWALI) 		2611003000NRG23110820220148771 11/08/2022 Jeeto kaur 2611003WL005557 Jeeto kaur 00078 CNRB0002125 1692 1692 Processed 19/08/2022 4027722868 Jeeto kaur ()
13 BATHINDA PB-11-003-031-001/224
(JASSI PAUWALI) 		2611003000NRG23110820220148772 11/08/2022 SIMRAN KAUR 2611003WL005557 SIMRAN KAUR 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722873 SIMRAN KAUR ()
14 BATHINDA PB-11-003-031-001/231
(JASSI PAUWALI) 		2611003000NRG23110820220148773 11/08/2022 BALJINDER SINGH 2611003WL005557 BALJINDER SINGH 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722870 BALJINDER SINGH ()
15 BATHINDA PB-11-003-031-001/255
(JASSI PAUWALI) 		2611003000NRG23110820220148774 11/08/2022 MANJEET KAUR 2611003WL005557 MANJEET KAUR 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722867 MANJEET KAUR ()
16 BATHINDA PB-11-003-031-001/271
(JASSI PAUWALI) 		2611003000NRG23110820220148775 11/08/2022 CHANO RANI 2611003WL005557 CHANO RANI 00078 CNRB0002125 1410 1410 Processed 19/08/2022 4027722874 CHANO RANI ()
17 BATHINDA PB-11-003-031-001/280
(JASSI PAUWALI) 		2611003000NRG23110820220148776 11/08/2022 PARAMJIT KAUR 2611003WL005557 PARAMJIT KAUR 00078 CNRB0002125 1692 1692 Processed 19/08/2022 4027722858 PARAMJIT KAUR ()
18 BATHINDA PB-11-003-031-001/310025
(JASSI PAUWALI) 		2611003000NRG23110820220148778 11/08/2022 Darshna kaur 2611003WL005557 Darshna kaur 00078 CNRB0002125 1128 1128 Processed 19/08/2022 4027722856 Darshna kaur ()
19 BATHINDA PB-11-003-031-001/310039
(JASSI PAUWALI) 		2611003000NRG23110820220148453 11/08/2022 Bril Lal 2611003WL005545 Bril Lal 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722860 Bril Lal ()
20 BATHINDA PB-11-003-031-001/69
(JASSI PAUWALI) 		2611003000NRG23110820220148781 11/08/2022 Jarnail Kaur 2611003WL005557 Jarnail Kaur 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722854 Jarnail Kaur ()
21 BATHINDA PB-11-003-031-001/81
(JASSI PAUWALI) 		2611003000NRG23110820220148783 11/08/2022 Manjit kaur 2611003WL005557 Manjit kaur 00078 CNRB0002125 1692 1692 Processed 19/08/2022 4027722864 Manjit kaur ()
22 BATHINDA PB-11-003-031-001/96
(JASSI PAUWALI) 		2611003000NRG23110820220148784 11/08/2022 Naatha Singh 2611003WL005557 Naatha Singh 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722872 Naatha Singh ()
23 BATHINDA PB-11-003-060-001/253
(PHUS MANDI) 		2611003000NRG23110820220148789 11/08/2022 Boota Singh 2611003WL005559 Boota Singh 00078 CNRB0002125 1410 1410 Processed 19/08/2022 4027722862 Boota Singh ()
24 BATHINDA PB-11-003-060-001/42
(PHUS MANDI) 		2611003000NRG23110820220147617 11/08/2022 Mithu Singh 2611003WL005520 Mithu Singh 00078 CNRB0002125 1974 1974 Processed 19/08/2022 4027722863 Mithu Singh ()
SubTotal 37506 37506
25 BATHINDA PB-11-003-063-001/630075
(Baba Jivan Singh Nagar) 		2611003000NRG23110820220148194 11/08/2022 HARPREET KAUR 2611003WL005543 HARPREET KAUR 00078 CNRB0004056 1974 1974 Processed 19/08/2022 4027722878 HARPREET KAUR ()
SubTotal 1974 1974
26 BATHINDA PB-11-003-063-001/570
(Baba Jivan Singh Nagar) 		2611003000NRG23110820220148193 11/08/2022 Jaspreet Kaur 2611003WL005543 Jaspreet Kaur 00152 HDFC0001346 1974 1974 Processed 19/08/2022 4027722853 Jaspreet Kaur ()
SubTotal 1974 1974
27 BATHINDA PB-11-003-013-001/236
(BHAGOO) 		2611003000NRG23110820220147614 11/08/2022 Karamjeet Kaur 2611003WL005519 Karamjeet Kaur 00165 IBKL0000352 1974 1974 Processed 19/08/2022 4027722879 Karamjeet Kaur ()
SubTotal 1974 1974
28 BATHINDA PB-11-003-063-001/738
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110820220148197 11/08/2022 RIKU RANI 2611003WL005543 RIKU RANI 00349 PSIB0021453 1974 1974 Processed 19/08/2022 4027722880 RIKU RANI ()
SubTotal 1974 1974
29 BATHINDA PB-11-003-031-001/194
(JASSI PAUWALI) 		2611003000NRG23110820220148767 11/08/2022 Angoori Devi 2611003WL005557 Angoori Devi 00354 PUNB0346700 1974 1974 Processed 19/08/2022 4027722852 Angoori Devi ()
SubTotal 1974 1974
30 BATHINDA PB-11-003-021-001/2100212
(DEON) 		2611003000NRG23110820220147630 11/08/2022 Kirna 2611003WL005522 Kirna 00354 PUNB0682600 1974 1974 Processed 19/08/2022 4027722884 Kirna ()
31 BATHINDA PB-11-003-021-001/2100218
(DEON) 		2611003000NRG23110820220147632 11/08/2022 Sukhwinder Kaur 2611003WL005522 Sukhwinder Kaur 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4027722886 Sukhwinder Kaur ()
32 BATHINDA PB-11-003-021-001/2100293
(DEON) 		2611003000NRG23110820220147639 11/08/2022 KARMJEET KAUR 2611003WL005522 KARMJEET KAUR 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4027722889 KARMJEET KAUR ()
33 BATHINDA PB-11-003-021-001/2100298
(DEON) 		2611003000NRG23110820220147640 11/08/2022 JASPREET KAUR 2611003WL005522 JASPREET KAUR 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4027722914 JASPREET KAUR ()
34 BATHINDA PB-11-003-021-001/2100305
(DEON) 		2611003000NRG23110820220147643 11/08/2022 Ikwal Kaur 2611003WL005523 Ikwal Kaur 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4027722915 Ikwal Kaur ()
35 BATHINDA PB-11-003-021-001/2100308
(DEON) 		2611003000NRG23110820220147645 11/08/2022 MANJIT KAUR 2611003WL005523 MANJIT KAUR 00354 PUNB0682600 1974 1974 Processed 19/08/2022 4027722882 MANJIT KAUR ()
36 BATHINDA PB-11-003-021-001/2100320
(DEON) 		2611003000NRG23110820220147647 11/08/2022 Manjeet Kaur 2611003WL005523 Manjeet Kaur 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4027722887 Manjeet Kaur ()
37 BATHINDA PB-11-003-021-001/359
(DEON) 		2611003000NRG23110820220147655 11/08/2022 Gurpreet Kaur 2611003WL005523 Gurpreet Kaur 00354 PUNB0682600 1692 1692 Processed 19/08/2022 4027722888 Gurpreet Kaur ()
38 BATHINDA PB-11-003-021-001/584
(DEON) 		2611003000NRG23110820220147660 11/08/2022 Jeera Singh 2611003WL005523 Jeera Singh 00354 PUNB0682600 1974 1974 Processed 19/08/2022 4027722885 Jeera Singh ()
39 BATHINDA PB-11-003-021-001/588
(DEON) 		2611003000NRG23110820220147661 11/08/2022 Krishan Singh 2611003WL005523 Krishan Singh 00354 PUNB0682600 1974 1974 Processed 19/08/2022 4027722881 Krishan Singh ()
40 BATHINDA PB-11-003-021-001/590
(DEON) 		2611003000NRG23110820220147662 11/08/2022 Harpreet Kaur 2611003WL005523 Harpreet Kaur 00354 PUNB0682600 1974 1974 Processed 19/08/2022 4027722883 Harpreet Kaur ()
SubTotal 20022 20022
41 BATHINDA PB-11-003-021-001/2100176
(DEON) 		2611003000NRG23110820220147622 11/08/2022 Gurmit Singh 2611003WL005522 Gurmit Singh 00415 SBIN0002308 1692 1692 Processed 19/08/2022 4027722891 MR GURMIT SINGH ()
42 BATHINDA PB-11-003-021-001/210056
(DEON) 		2611003000NRG23110820220147606 11/08/2022 Niranjan Singh 2611003WL005518 Niranjan Singh 00415 SBIN0002308 1974 1974 Processed 19/08/2022 4027722890 MR NIRANJAN SINGH ()
43 BATHINDA PB-11-003-063-001/750
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23110820220148198 11/08/2022 RRIA RANI 2611003WL005543 RRIA RANI 00415 SBIN0002308 1974 1974 Processed 19/08/2022 4027722892 MS PRIYA RANI ()
SubTotal 5640 5640
44 BATHINDA PB-11-003-031-001/282
(JASSI PAUWALI) 		2611003000NRG23110820220148777 11/08/2022 Rani Kaur 2611003WL005557 Rani Kaur 00415 SBIN0050038 1974 1974 Processed 19/08/2022 4027722893 MRS RANI KAUR ()
SubTotal 1974 1974
45 BATHINDA PB-11-003-031-001/211
(JASSI PAUWALI) 		2611003000NRG23110820220148770 11/08/2022 Rajvir Singh 2611003WL005557 Rajvir Singh 00415 SBIN0050144 1974 1974 Processed 19/08/2022 4027722894 MR RAJVIR SINGH ()
SubTotal 1974 1974
46 BATHINDA PB-11-003-065-001/299
(VIRK KALAN) 		2611003000NRG23110820220147600 11/08/2022 PARVEEN KAUR 2611003WL005516 PARVEEN KAUR 00415 SBIN0050229 1974 1974 Processed 19/08/2022 4027722897 MRS PARVEEN KAUR ()
47 BATHINDA PB-11-003-065-001/307
(VIRK KALAN) 		2611003000NRG23110820220147601 11/08/2022 Ramanpreet Kaur 2611003WL005516 Ramanpreet Kaur 00415 SBIN0050229 1974 1974 Processed 19/08/2022 4027722896 MRS RAMANPREET KAUR ()
48 BATHINDA PB-11-003-065-001/310
(VIRK KALAN) 		2611003000NRG23110820220147602 11/08/2022 RESHMA KAUR 2611003WL005516 RESHMA KAUR 00415 SBIN0050229 1974 1974 Processed 19/08/2022 4027722895 MRS RESHMA KAUR ()
SubTotal 5922 5922
49 BATHINDA PB-11-003-031-001/125
(JASSI PAUWALI) 		2611003000NRG23110820220148758 11/08/2022 BABBU SINGH 2611003WL005557 BABBU SINGH 00415 SBIN0050385 1974 1974 Processed 19/08/2022 4027722898 MR BABU SINGH ()
SubTotal 1974 1974
50 BATHINDA PB-11-003-014-001/140043
(BHISIANA) 		2611003000NRG23110820220149468 11/08/2022 Baljinder Singh 2611003WL005587 Baljinder Singh 00415 SBIN0050411 564 564 Processed 19/08/2022 4027722900 MR BALJINDER SINGH ()
51 BATHINDA PB-11-003-014-001/181
(BHISIANA) 		2611003000NRG23110820220149469 11/08/2022 REENA KAUR 2611003WL005587 REENA KAUR 00415 SBIN0050411 1410 1410 Processed 19/08/2022 4027722899 MRS REENA KAUR ()
52 BATHINDA PB-11-003-014-001/194
(BHISIANA) 		2611003000NRG23110820220149470 11/08/2022 MANGA SINGH 2611003WL005587 MANGA SINGH 00415 SBIN0050411 564 564 Processed 19/08/2022 4027722901 MR MANGA SINGH ()
SubTotal 2538 2538
53 BATHINDA PB-11-003-064-001/237
(TEONA) 		2611003000NRG23110820220149472 11/08/2022 gurprit kaur 2611003WL005588 gurprit kaur 00415 SBIN0051107 1692 1692 Processed 19/08/2022 4027722913 MS GURKIMAT KAUR MGURPREET KAUR ()
54 BATHINDA PB-11-003-064-001/258
(TEONA) 		2611003000NRG23110820220149475 11/08/2022 PARMJIT KAUR 2611003WL005588 PARMJIT KAUR 00415 SBIN0051107 1974 1974 Processed 19/08/2022 4027722912 MRS PARAMJIT KAUR ()
55 BATHINDA PB-11-003-064-001/267
(TEONA) 		2611003000NRG23110820220149476 11/08/2022 SANDEEP KAUR 2611003WL005588 SANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 19/08/2022 4027722907 MRS SANDEEP KAUR ()
56 BATHINDA PB-11-003-064-001/279
(TEONA) 		2611003000NRG23110820220149477 11/08/2022 Charanjeet Kaur 2611003WL005588 Charanjeet Kaur 00415 SBIN0051107 1974 1974 Rejected 19/08/2022 4027722902 No Such Account
57 BATHINDA PB-11-003-064-001/285
(TEONA) 		2611003000NRG23110820220147604 11/08/2022 SATPAL SINGH 2611003WL005517 SATPAL SINGH 00415 SBIN0051107 1974 1974 Processed 19/08/2022 4027722904 MR SATPAL SINGH ()
58 BATHINDA PB-11-003-064-001/287
(TEONA) 		2611003000NRG23110820220149478 11/08/2022 SUKHVEER SINGH 2611003WL005588 SUKHVEER SINGH 00415 SBIN0051107 846 846 Processed 19/08/2022 4027722905 MR SUKHVIR SINGH ()
59 BATHINDA PB-11-003-064-001/313
(TEONA) 		2611003000NRG23110820220149479 11/08/2022 JASPREET KAUR 2611003WL005588 JASPREET KAUR 00415 SBIN0051107 1974 1974 Processed 19/08/2022 4027722908 MR JASPREET KAUR ()
60 BATHINDA PB-11-003-064-001/316
(TEONA) 		2611003000NRG23110820220149480 11/08/2022 KIRANDEEP KAUR 2611003WL005588 KIRANDEEP KAUR 00415 SBIN0051107 1974 1974 Processed 19/08/2022 4027722909 MRS KIRANDEEP KAUR ()
61 BATHINDA PB-11-003-064-001/405
(TEONA) 		2611003000NRG23110820220149481 11/08/2022 Chhinder Kaur 2611003WL005588 Chhinder Kaur 00415 SBIN0051107 1974 1974 Processed 19/08/2022 4027722910 MRS CHHINDER KAUR ()
62 BATHINDA PB-11-003-064-001/40640007
(TEONA) 		2611003000NRG23110820220149482 11/08/2022 Baljit Kaur 2611003WL005588 Baljit Kaur 00415 SBIN0051107 1974 1974 Processed 19/08/2022 4027722906 MRS BALJIT KAUR ()
63 BATHINDA PB-11-003-064-001/408
(TEONA) 		2611003000NRG23110820220149484 11/08/2022 Amandeep Kaur 2611003WL005588 Amandeep Kaur 00415 SBIN0051107 1974 1974 Processed 19/08/2022 4027722903 MRS AMANDEEP KAUR ()
SubTotal 20022 20022
64 BATHINDA PB-11-003-021-001/2100317
(DEON) 		2611003000NRG23110820220147605 11/08/2022 SANTRAM SINGH 2611003WL005518 SANTRAM SINGH 00468 UBIN0537276 1974 1974 Processed 19/08/2022 4027722911 SANTRAM SINGH ()
SubTotal 1974 1974
Total 111390 111390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_110822FTO_40716 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1974
2 BATHINDA PB2611003_110822FTO_40716 Canara Bank CNRB0002125 PHOOS MANDI 37506
3 BATHINDA PB2611003_110822FTO_40716 Canara Bank CNRB0004056 SME Branch,CIVIL LINES, BHATINDA 1974
4 BATHINDA PB2611003_110822FTO_40716 HDFC HDFC0001346 KIKKAR BAZAAR 1974
5 BATHINDA PB2611003_110822FTO_40716 IDBI Bank IBKL0000352 BATHINDA 1974
6 BATHINDA PB2611003_110822FTO_40716 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1974
7 BATHINDA PB2611003_110822FTO_40716 Punjab National Bank PUNB0346700 BHATINDA, CIVIL LINES 1974
8 BATHINDA PB2611003_110822FTO_40716 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 20022
9 BATHINDA PB2611003_110822FTO_40716 State Bank of India SBIN0002308 BEHMAN DEWANA 5640
10 BATHINDA PB2611003_110822FTO_40716 State Bank of India SBIN0050038 BATHINDA CIVIL LINES 1974
11 BATHINDA PB2611003_110822FTO_40716 State Bank of India SBIN0050144 BATHINDA SSI 1974
12 BATHINDA PB2611003_110822FTO_40716 State Bank of India SBIN0050229 VIRK KALAN 5922
13 BATHINDA PB2611003_110822FTO_40716 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1974
14 BATHINDA PB2611003_110822FTO_40716 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 2538
15 BATHINDA PB2611003_110822FTO_40716 State Bank of India SBIN0051107 TEONA 20022
16 BATHINDA PB2611003_110822FTO_40716 Union Bank of India UBIN0537276 BHATINDA 1974

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