Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:01:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_131022FTO_69467
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-11-003-057-001/120
(MULTANIA) 		2611003000NRG23131020220221396 13/10/2022 Kulwinder Singh 2611003WL008519 Kulwinder Singh 00032 UTIB0001639 1974 1974 Processed 27/10/2022 5955200976 Kulwinder Singh ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-013-001/180
(BHAGOO) 		2611003000NRG23131020220221400 13/10/2022 Nirmal Singh 2611003WL008520 Nirmal Singh 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955200954 Nirmal Singh ()
3 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23131020220221401 13/10/2022 Swarn Singh 2611003WL008520 Swarn Singh 00078 CNRB0002125 1974 1974 Processed 27/10/2022 5955200953 Swarn Singh ()
SubTotal 3948 3948
4 BATHINDA PB-11-003-034-001/149
(JODHPUR ROMANA) 		2611003000NRG23131020220221403 13/10/2022 JARNAIL SINGH 2611003WL008521 JARNAIL SINGH 00089 CBIN0283469 1974 1974 Processed 27/10/2022 5955200979 JARNAIL SINGH ()
SubTotal 1974 1974
5 BATHINDA PB-11-003-056-001/177
(MIAN) 		2611003000NRG23131020220221421 13/10/2022 GURMEET SINGH 2611003WL008522 GURMEET SINGH 00354 PUNB0073010 564 564 Processed 27/10/2022 5955200955 GURMEET SINGH ()
SubTotal 564 564
6 BATHINDA PB-11-003-018-001/318
(CHUGHE KALAN) 		2611003000NRG23131020220221391 13/10/2022 BALWANT SINGH 2611003WL008518 BALWANT SINGH 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5955200978 MR BALWANT SINGH ()
SubTotal 1974 1974
7 BATHINDA PB-11-003-018-001/418
(CHUGHE KALAN) 		2611003000NRG23131020220221393 13/10/2022 GURSEWAK SINGH 2611003WL008518 GURSEWAK SINGH 00415 SBIN0050338 1128 1128 Processed 27/10/2022 5955200956 MR GURSEWAK SINGH SO NACHHATAR SINGH ()
8 BATHINDA PB-11-003-018-001/436
(CHUGHE KALAN) 		2611003000NRG23131020220221395 13/10/2022 CHARANJIT SINGH 2611003WL008518 CHARANJIT SINGH 00415 SBIN0050338 1128 1128 Processed 27/10/2022 5955200957 MR CHAMANDEEP DEHIA ()
SubTotal 2256 2256
9 BATHINDA PB-11-003-056-001/106
(MIAN) 		2611003000NRG23131020220221405 13/10/2022 VEERPAL KAUR 2611003WL008522 VEERPAL KAUR 00415 SBIN0051107 282 282 Processed 27/10/2022 5955200959 MRS VEERPAL KAUR ()
10 BATHINDA PB-11-003-056-001/109
(MIAN) 		2611003000NRG23131020220221406 13/10/2022 AMANDEEP KAUR 2611003WL008522 AMANDEEP KAUR 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200964 MRS AMANDEEP KAUR ()
11 BATHINDA PB-11-003-056-001/109
(MIAN) 		2611003000NRG23131020220221407 13/10/2022 Kirna Kaur 2611003WL008522 Kirna Kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200965 MRS KIRNA KAUR ()
12 BATHINDA PB-11-003-056-001/110
(MIAN) 		2611003000NRG23131020220221408 13/10/2022 SHINDER KUMARI 2611003WL008522 SHINDER KUMARI 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200973 MR SHINDER KAUR ()
13 BATHINDA PB-11-003-056-001/115
(MIAN) 		2611003000NRG23131020220221410 13/10/2022 HARBANS KAUR 2611003WL008522 HARBANS KAUR 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5955200967 MRS BANSO KAUR ()
14 BATHINDA PB-11-003-056-001/120
(MIAN) 		2611003000NRG23131020220221414 13/10/2022 BHOLA SINGH 2611003WL008522 BHOLA SINGH 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200961 MRS BHOLA SINGH ()
15 BATHINDA PB-11-003-056-001/122
(MIAN) 		2611003000NRG23131020220221415 13/10/2022 Gagandeep kaur 2611003WL008522 Gagandeep kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200972 MRS GAGANDEEP KAUR ()
16 BATHINDA PB-11-003-056-001/123
(MIAN) 		2611003000NRG23131020220221416 13/10/2022 RANJEET SINGH 2611003WL008522 RANJEET SINGH 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200977 MR RANJIT SINGH ()
17 BATHINDA PB-11-003-056-001/127
(MIAN) 		2611003000NRG23131020220221417 13/10/2022 Sukhpreet Kaur 2611003WL008522 Sukhpreet Kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200968 MRS SUKHPREET KAUR ()
18 BATHINDA PB-11-003-056-001/133
(MIAN) 		2611003000NRG23131020220221418 13/10/2022 Banta Singh 2611003WL008522 Banta Singh 00415 SBIN0051107 1974 1974 Rejected 27/10/2022 5955200958 No Such Account
19 BATHINDA PB-11-003-056-001/139
(MIAN) 		2611003000NRG23131020220221419 13/10/2022 Gagandeep Kaur 2611003WL008522 Gagandeep Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955200969 MRS GAGANDEEP KAUR ()
20 BATHINDA PB-11-003-056-001/167
(MIAN) 		2611003000NRG23131020220221420 13/10/2022 SUKHDEEP KAUR 2611003WL008522 SUKHDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955200962 MRS SUKHDEEP KAUR ()
21 BATHINDA PB-11-003-056-001/177
(MIAN) 		2611003000NRG23131020220221422 13/10/2022 MANDEEP KAUR 2611003WL008522 MANDEEP KAUR 00415 SBIN0051107 846 846 Processed 27/10/2022 5955200963 MRS MANDEEP KAUR ()
22 BATHINDA PB-11-003-056-001/181
(MIAN) 		2611003000NRG23131020220221423 13/10/2022 Rajpal Singh 2611003WL008522 Rajpal Singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5955200960 MR RAJPAL KAUR ()
23 BATHINDA PB-11-003-056-001/183
(MIAN) 		2611003000NRG23131020220221424 13/10/2022 Kulwinder Kaur 2611003WL008522 Kulwinder Kaur 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200970 MS KULWINDER KAUR ()
24 BATHINDA PB-11-003-056-001/98
(MIAN) 		2611003000NRG23131020220221430 13/10/2022 JASPREET KAUR 2611003WL008522 JASPREET KAUR 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5955200971 MRS JASPREET KAUR ()
25 BATHINDA PB-11-003-057-001/570017
(MULTANIA) 		2611003000NRG23131020220221397 13/10/2022 BAGHA SINGH 2611003WL008519 BAGHA SINGH 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5955200966 MR BAGGA SINGH ()
SubTotal 28482 28482
26 BATHINDA PB-11-003-018-001/403
(CHUGHE KALAN) 		2611003000NRG23131020220221392 13/10/2022 RANJIT SINGH 2611003WL008518 RANJIT SINGH 00462 UCBA0000974 1974 1974 Processed 27/10/2022 5955200974 RANJIT SINGH ()
27 BATHINDA PB-11-003-018-001/419
(CHUGHE KALAN) 		2611003000NRG23131020220221394 13/10/2022 GODHA SINGH 2611003WL008518 GODHA SINGH 00462 UCBA0000974 1410 1410 Processed 27/10/2022 5955200975 GODHA SINGH SO GHUKAR SINGH ()
SubTotal 3384 3384
Total 44556 44556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_131022FTO_69467 AXIS BANK UTIB0001639 MULTANIA 1974
2 BATHINDA PB2611003_131022FTO_69467 Canara Bank CNRB0002125 PHOOS MANDI 3948
3 BATHINDA PB2611003_131022FTO_69467 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1974
4 BATHINDA PB2611003_131022FTO_69467 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 564
5 BATHINDA PB2611003_131022FTO_69467 State Bank of India SBIN0002308 BEHMAN DEWANA 1974
6 BATHINDA PB2611003_131022FTO_69467 State Bank of India SBIN0050338 BALLUANA 2256
7 BATHINDA PB2611003_131022FTO_69467 State Bank of India SBIN0051107 TEONA 28482
8 BATHINDA PB2611003_131022FTO_69467 UCO Bank UCBA0000974 JHUMBA 3384

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