Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_130522FTO_7801
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-11-003-021-001/658
(Deon Khurd) 		2611003000NRG23130520220030105 13/05/2022 Kewal Singh 2611003WL001074 Kewal Singh 00078 CNRB0001623 1974 1974 Processed 19/05/2022 1373892216 KewalSingh ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-034-001/115
(JODHPUR ROMANA) 		2611003000NRG23130520220030054 13/05/2022 KARMJIT KAUR 2611003WL001073 KARMJIT KAUR 00078 CNRB0002218 1974 1974 Processed 19/05/2022 1373892219 KARMJITKAUR ()
3 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23130520220030070 13/05/2022 Sukhdev Singh 2611003WL001073 Sukhdev Singh 00078 CNRB0002218 1692 1692 Processed 19/05/2022 1373892217 SukhdevSingh ()
4 BATHINDA PB-11-003-059-001/291
(NARUANA) 		2611003000NRG23130520220030072 13/05/2022 GURDIAL SINGH 2611003WL001073 GURDIAL SINGH 00078 CNRB0002218 1974 1974 Processed 19/05/2022 1373892218 GURDIALSINGH ()
SubTotal 5640 5640
5 BATHINDA PB-11-003-021-001/2100146
(Deon Khurd) 		2611003000NRG23130520220030075 13/05/2022 Jaswinder Kaur 2611003WL001074 Jaswinder Kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892220 JaswinderKaur ()
6 BATHINDA PB-11-003-021-001/2100157
(Deon Khurd) 		2611003000NRG23130520220030078 13/05/2022 Surjeet kaur 2611003WL001074 Surjeet kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892234 Surjeetkaur ()
7 BATHINDA PB-11-003-021-001/2100166
(DEON) 		2611003000NRG23130520220030023 13/05/2022 sukhdeep kaur 2611003WL001072 sukhdeep kaur 00354 PUNB0682600 1974 1974 Processed 19/05/2022 1373892230 sukhdeepkaur ()
8 BATHINDA PB-11-003-021-001/2100173
(DEON) 		2611003000NRG23130520220030028 13/05/2022 Jasmail kaur 2611003WL001072 Jasmail kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892235 Jasmailkaur ()
9 BATHINDA PB-11-003-021-001/2100214
(Deon Khurd) 		2611003000NRG23130520220030081 13/05/2022 JASHANPREET SINGH 2611003WL001074 JASHANPREET SINGH 00354 PUNB0682600 1128 1128 Processed 19/05/2022 1373892229 JASHANPREETSINGH ()
10 BATHINDA PB-11-003-021-001/2100218
(DEON) 		2611003000NRG23130520220030036 13/05/2022 Sukhwinder Kaur 2611003WL001072 Sukhwinder Kaur 00354 PUNB0682600 1974 1974 Processed 19/05/2022 1373892231 SukhwinderKaur ()
11 BATHINDA PB-11-003-021-001/2100244
(DEON) 		2611003000NRG23130520220030039 13/05/2022 Gurmeet kaur 2611003WL001072 Gurmeet kaur 00354 PUNB0682600 1974 1974 Processed 19/05/2022 1373892239 Gurmeetkaur ()
12 BATHINDA PB-11-003-021-001/2100257
(Deon Khurd) 		2611003000NRG23130520220030085 13/05/2022 PARMJEET KAUR 2611003WL001074 PARMJEET KAUR 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892232 PARMJEETKAUR ()
13 BATHINDA PB-11-003-021-001/2100291
(Deon Khurd) 		2611003000NRG23130520220030087 13/05/2022 SHINDER KAUR 2611003WL001074 SHINDER KAUR 00354 PUNB0682600 1128 1128 Processed 19/05/2022 1373892225 SHINDERKAUR ()
14 BATHINDA PB-11-003-021-001/2100298
(DEON) 		2611003000NRG23130520220030043 13/05/2022 JASPREET KAUR 2611003WL001072 JASPREET KAUR 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892221 JASPREETKAUR ()
15 BATHINDA PB-11-003-021-001/210060
(DEON) 		2611003000NRG23130520220030048 13/05/2022 ramkirshan singh 2611003WL001072 ramkirshan singh 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892233 ramkirshansingh ()
16 BATHINDA PB-11-003-021-001/463
(Deon Khurd) 		2611003000NRG23130520220030099 13/05/2022 BOHAR SINGH 2611003WL001074 BOHAR SINGH 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892236 BOHARSINGH ()
17 BATHINDA PB-11-003-021-001/570
(DEON) 		2611003000NRG23130520220030051 13/05/2022 Simerjeet Kaur 2611003WL001072 Simerjeet Kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892226 SimerjeetKaur ()
18 BATHINDA PB-11-003-021-001/584
(DEON) 		2611003000NRG23130520220030052 13/05/2022 Jeera Singh 2611003WL001072 Jeera Singh 00354 PUNB0682600 1974 1974 Processed 19/05/2022 1373892228 JeeraSingh ()
19 BATHINDA PB-11-003-021-001/589
(Deon Khurd) 		2611003000NRG23130520220030100 13/05/2022 Manjeet Kaur 2611003WL001074 Manjeet Kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892222 ManjeetKaur ()
20 BATHINDA PB-11-003-021-001/594
(Deon Khurd) 		2611003000NRG23130520220030101 13/05/2022 Gurmeet Kaur 2611003WL001074 Gurmeet Kaur 00354 PUNB0682600 1128 1128 Processed 19/05/2022 1373892238 GurmeetKaur ()
21 BATHINDA PB-11-003-021-001/599
(Deon Khurd) 		2611003000NRG23130520220030102 13/05/2022 Paramjeet Kaur 2611003WL001074 Paramjeet Kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892237 ParamjeetKaur ()
22 BATHINDA PB-11-003-021-001/604
(Deon Khurd) 		2611003000NRG23130520220030103 13/05/2022 Veerpal Kaur 2611003WL001074 Veerpal Kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892223 VeerpalKaur ()
23 BATHINDA PB-11-003-021-001/608
(Deon Khurd) 		2611003000NRG23130520220030104 13/05/2022 Manjit Kaur 2611003WL001074 Manjit Kaur 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892240 ManjitKaur ()
24 BATHINDA PB-11-003-068-001/683
(Deon Khurd) 		2611003000NRG23130520220030106 13/05/2022 BALVEER SINGH 2611003WL001074 BALVEER SINGH 00354 PUNB0682600 1692 1692 Processed 19/05/2022 1373892224 BALVEERSINGH ()
25 BATHINDA PB-11-003-068-001/692
(Deon Khurd) 		2611003000NRG23130520220030108 13/05/2022 PARAMJIT KAUR 2611003WL001074 PARAMJIT KAUR 00354 PUNB0682600 1974 1974 Processed 19/05/2022 1373892227 PARAMJITKAUR ()
SubTotal 35250 35250
26 BATHINDA PB-11-003-021-001/2100176
(DEON) 		2611003000NRG23130520220030029 13/05/2022 Gurmit Singh 2611003WL001072 Gurmit Singh 00415 SBIN0002308 1128 1128 Processed 19/05/2022 1373892242 MR GURMIT SINGH ()
27 BATHINDA PB-11-003-021-001/210056
(DEON) 		2611003000NRG23130520220030047 13/05/2022 Niranjan Singh 2611003WL001072 Niranjan Singh 00415 SBIN0002308 1974 1974 Processed 19/05/2022 1373892241 MR NIRANJAN SINGH ()
28 BATHINDA PB-11-003-068-001/686
(Deon Khurd) 		2611003000NRG23130520220030107 13/05/2022 AMARJEET KAUR 2611003WL001074 AMARJEET KAUR 00415 SBIN0002308 1974 1974 Processed 19/05/2022 1373892243 MISS AMARJEET KAUR ()
SubTotal 5076 5076
29 BATHINDA PB-11-003-021-001/537
(DEON) 		2611003000NRG23130520220030050 13/05/2022 MAINGAL SINGH 2611003WL001072 MAINGAL SINGH 00415 SBIN0050338 1974 1974 Processed 19/05/2022 1373892244 MRS BEANT KAUR DO DARSHAN SINGH ()
SubTotal 1974 1974
30 BATHINDA PB-11-003-033-001/247
(JHUMBA) 		2611003000NRG23130520220029964 13/05/2022 JASVIR SINGH 2611003WL001062 JASVIR SINGH 00462 UCBA0000974 1974 1974 Processed 19/05/2022 1373892247 JASVIR SINGH ()
31 BATHINDA PB-11-003-033-001/461
(JHUMBA) 		2611003000NRG23130520220029969 13/05/2022 Jeeti Singh 2611003WL001062 Jeeti Singh 00462 UCBA0000974 1692 1692 Processed 19/05/2022 1373892246 JEETI SINGH SO THANA SINGH ()
SubTotal 3666 3666
32 BATHINDA PB-11-003-021-001/2100317
(DEON) 		2611003000NRG23130520220030045 13/05/2022 SANTRAM SINGH 2611003WL001072 SANTRAM SINGH 00468 UBIN0537276 1974 1974 Processed 19/05/2022 1373892245 SANTRAMSINGH ()
SubTotal 1974 1974
Total 55554 55554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_130522FTO_7801 Canara Bank CNRB0001623 BHATINDA MAIN BRANCH 1974
2 BATHINDA PB2611003_130522FTO_7801 Canara Bank CNRB0002218 JODHPUR ROMANA 5640
3 BATHINDA PB2611003_130522FTO_7801 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 35250
4 BATHINDA PB2611003_130522FTO_7801 State Bank of India SBIN0002308 BEHMAN DEWANA 5076
5 BATHINDA PB2611003_130522FTO_7801 State Bank of India SBIN0050338 BALLUANA 1974
6 BATHINDA PB2611003_130522FTO_7801 UCO Bank UCBA0000974 JHUMBA 3666
7 BATHINDA PB2611003_130522FTO_7801 Union Bank of India UBIN0537276 BHATINDA 1974

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