Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:33:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_131222APB_FTO_89909
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-11-003-060-001/100
(PHUS MANDI) 		2611003000NRG23131220220292035 13/12/2022 Parwinder Kaur 2611003WL011737 Parwinder Kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331238 PARWINDER KAUR CANARA BANK(508532)
2 BATHINDA PB-11-003-060-001/14
(PHUS MANDI) 		2611003000NRG23131220220292036 13/12/2022 manjit kaur 2611003WL011737 manjit kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331217 MANJIT KAUR ICICI BANK LTD(508534)
3 BATHINDA PB-11-003-060-001/15
(PHUS MANDI) 		2611003000NRG23131220220292037 13/12/2022 Amarjit Singh 2611003WL011737 Amarjit Singh 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331237 AMARJEET SINGH CANARA BANK(508532)
4 BATHINDA PB-11-003-060-001/17
(PHUS MANDI) 		2611003000NRG23131220220292038 13/12/2022 MANPREET KAUR 2611003WL011737 MANPREET KAUR 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331241 MANPREET KAUR CANARA BANK(508532)
5 BATHINDA PB-11-003-060-001/18
(PHUS MANDI) 		2611003000NRG23131220220292039 13/12/2022 malkit kaur 2611003WL011737 malkit kaur 00078 CNRB0002125 1128 1128 Processed 20/12/2022 7321331206 MALKEET KAUR W O RAJ SINGH CANARA BANK(508532)
6 BATHINDA PB-11-003-060-001/18
(PHUS MANDI) 		2611003000NRG23131220220292040 13/12/2022 Raj Singh 2611003WL011737 Raj Singh 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331201 RAJ SINGH S O MOHINDER SINGH CANARA BANK(508532)
7 BATHINDA PB-11-003-060-001/21
(PHUS MANDI) 		2611003000NRG23131220220292041 13/12/2022 LACHHMI KAUR 2611003WL011737 LACHHMI KAUR 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331216 BALJEET KAUR W O ANGREJ SINGH CANARA BANK(508532)
8 BATHINDA PB-11-003-060-001/24
(PHUS MANDI) 		2611003000NRG23131220220292044 13/12/2022 baldev kaur 2611003WL011737 baldev kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331223 BALDEV KAUR ICICI BANK LTD(508534)
9 BATHINDA PB-11-003-060-001/25
(PHUS MANDI) 		2611003000NRG23131220220292045 13/12/2022 jasveer kaur 2611003WL011737 jasveer kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331202 JASVIR KAUR W O GURDEEP SINGH CANARA BANK(508532)
10 BATHINDA PB-11-003-060-001/26
(PHUS MANDI) 		2611003000NRG23131220220292046 13/12/2022 nazar singh 2611003WL011737 nazar singh 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331198 NAZER SINGH S O GAJJAN SINGH CANARA BANK(508532)
11 BATHINDA PB-11-003-060-001/27
(PHUS MANDI) 		2611003000NRG23131220220292048 13/12/2022 Harbans Kaur 2611003WL011737 Harbans Kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331227 HARBANS KAUR W O IQBAL SINGH CANARA BANK(508532)
12 BATHINDA PB-11-003-060-001/28
(PHUS MANDI) 		2611003000NRG23131220220292049 13/12/2022 Palwinder Kaur 2611003WL011737 Palwinder Kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331231 PALWINDER KAUR HDFC BANK LTD(607152)
13 BATHINDA PB-11-003-060-001/3
(PHUS MANDI) 		2611003000NRG23131220220292050 13/12/2022 gurmail singh 2611003WL011737 gurmail singh 00078 CNRB0002125 1128 1128 Processed 20/12/2022 7321331229 GURMAIL SINGH S O DARBARA SINGH CANARA BANK(508532)
14 BATHINDA PB-11-003-060-001/3
(PHUS MANDI) 		2611003000NRG23131220220292051 13/12/2022 harbans kaur 2611003WL011737 harbans kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331197 HARBANS KAUR HDFC BANK LTD(607152)
15 BATHINDA PB-11-003-060-001/4
(PHUS MANDI) 		2611003000NRG23131220220292054 13/12/2022 Baldev kaur 2611003WL011737 Baldev kaur 00078 CNRB0002125 1692 1692 Rejected 20/12/2022 7321331205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BATHINDA PB-11-003-060-001/4
(PHUS MANDI) 		2611003000NRG23131220220292053 13/12/2022 jarnail singh 2611003WL011737 jarnail singh 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331199 JARNAIL SINGH S O JAGIR SINGH CANARA BANK(508532)
17 BATHINDA PB-11-003-060-001/40
(PHUS MANDI) 		2611003000NRG23131220220292055 13/12/2022 balveer singh 2611003WL011737 balveer singh 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331195 BALBIR SINGH S O BABU SINGH CANARA BANK(508532)
18 BATHINDA PB-11-003-060-001/41
(PHUS MANDI) 		2611003000NRG23131220220292056 13/12/2022 kulwinder kaur 2611003WL011737 kulwinder kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331220 KULWINDER KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-060-001/49
(PHUS MANDI) 		2611003000NRG23131220220292058 13/12/2022 Nachatter Singh 2611003WL011737 Nachatter Singh 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331203 NACHATTER SINGH ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-060-001/49
(PHUS MANDI) 		2611003000NRG23131220220292059 13/12/2022 Sukhdeep kaur 2611003WL011737 Sukhdeep kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331207 SUKHDEEP KAUR ICICI BANK LTD(508534)
21 BATHINDA PB-11-003-060-001/50
(PHUS MANDI) 		2611003000NRG23131220220292060 13/12/2022 Amarjit Kaur 2611003WL011737 Amarjit Kaur 00078 CNRB0002125 846 846 Processed 20/12/2022 7321331222 AMARJEET KAUR W O JASVIR SINGH CANARA BANK(508532)
22 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23131220220292061 13/12/2022 Amanjeet kaur 2611003WL011737 Amanjeet kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331215 AMANJEET KAUR CANARA BANK(508532)
23 BATHINDA PB-11-003-060-001/53
(PHUS MANDI) 		2611003000NRG23131220220292064 13/12/2022 jaspreet kaur 2611003WL011737 jaspreet kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331233 JASPREET KAUR W O IQBAL SINGH CANARA BANK(508532)
24 BATHINDA PB-11-003-060-001/54
(PHUS MANDI) 		2611003000NRG23131220220292065 13/12/2022 Sandeep Kaur 2611003WL011737 Sandeep Kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331240 SANDEEP KAUR CANARA BANK(508532)
25 BATHINDA PB-11-003-060-001/58
(PHUS MANDI) 		2611003000NRG23131220220292068 13/12/2022 Paramjit Kaur 2611003WL011737 Paramjit Kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331239 PARAMJEET KAUR CANARA BANK(508532)
26 BATHINDA PB-11-003-060-001/59
(PHUS MANDI) 		2611003000NRG23131220220292069 13/12/2022 sukhpal singh 2611003WL011737 sukhpal singh 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331218 SUKHPAL KAUR HDFC BANK LTD(607152)
27 BATHINDA PB-11-003-060-001/60
(PHUS MANDI) 		2611003000NRG23131220220292070 13/12/2022 veerpal kaur 2611003WL011737 veerpal kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331219 VEERPAL KAUR W O PAPPI SINGH CANARA BANK(508532)
28 BATHINDA PB-11-003-060-001/66
(PHUS MANDI) 		2611003000NRG23131220220292072 13/12/2022 rani kaur 2611003WL011737 rani kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331226 RANI KAUR IDBI BANK(607095)
29 BATHINDA PB-11-003-060-001/69
(PHUS MANDI) 		2611003000NRG23131220220292073 13/12/2022 naseeb kaur 2611003WL011737 naseeb kaur 00078 CNRB0002125 564 564 Rejected 20/12/2022 7321331196 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BATHINDA PB-11-003-060-001/71
(PHUS MANDI) 		2611003000NRG23131220220292075 13/12/2022 kuldeep kaur 2611003WL011737 kuldeep kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331208 KULDEEP KAUR W O KHUSHI SINGH CANARA BANK(508532)
31 BATHINDA PB-11-003-060-001/73
(PHUS MANDI) 		2611003000NRG23131220220292076 13/12/2022 Bholu Singh 2611003WL011737 Bholu Singh 00078 CNRB0002125 1128 1128 Processed 20/12/2022 7321331211 BHOLU SINGH S O PURAN SINGH CANARA BANK(508532)
32 BATHINDA PB-11-003-060-001/73
(PHUS MANDI) 		2611003000NRG23131220220292077 13/12/2022 Tej Kaur 2611003WL011737 Tej Kaur 00078 CNRB0002125 1128 1128 Processed 20/12/2022 7321331210 TEJ KAUR W O BHOLU SINGH CANARA BANK(508532)
33 BATHINDA PB-11-003-060-001/74
(PHUS MANDI) 		2611003000NRG23131220220292078 13/12/2022 NASEEB KAUR 2611003WL011737 NASEEB KAUR 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331225 NASIB KAUR W O HARJINDER SINGH CANARA BANK(508532)
34 BATHINDA PB-11-003-060-001/75
(PHUS MANDI) 		2611003000NRG23131220220292079 13/12/2022 jaswinder kaur 2611003WL011737 jaswinder kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331221 JASWINDER KAUR W O ASHOK SINGH CANARA BANK(508532)
35 BATHINDA PB-11-003-060-001/79
(PHUS MANDI) 		2611003000NRG23131220220292080 13/12/2022 ranjit kaur 2611003WL011737 ranjit kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331232 RANJIT KAUR IDBI BANK(607095)
36 BATHINDA PB-11-003-060-001/80
(PHUS MANDI) 		2611003000NRG23131220220292081 13/12/2022 Ramandeep Kaur 2611003WL011737 Ramandeep Kaur 00078 CNRB0002125 1128 1128 Processed 20/12/2022 7321331236 RAMANDEEP KAUR CANARA BANK(508532)
37 BATHINDA PB-11-003-060-001/83
(PHUS MANDI) 		2611003000NRG23131220220292082 13/12/2022 manpreet Kaur 2611003WL011737 manpreet Kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331213 MANPREET KAUR W O GOSHA SINGH CANARA BANK(508532)
38 BATHINDA PB-11-003-060-001/85
(PHUS MANDI) 		2611003000NRG23131220220292083 13/12/2022 paramjit kaur 2611003WL011737 paramjit kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331224 PARAM JIT KAUR KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
39 BATHINDA PB-11-003-060-001/87
(PHUS MANDI) 		2611003000NRG23131220220292084 13/12/2022 bhola singh 2611003WL011737 bhola singh 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331212 BHOLA SINGH S O KARAM SINGH CANARA BANK(508532)
40 BATHINDA PB-11-003-060-001/88
(PHUS MANDI) 		2611003000NRG23131220220292086 13/12/2022 Kirandeep Kaur 2611003WL011737 Kirandeep Kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331235 KIRANDEEP KAUR IDBI BANK(607095)
41 BATHINDA PB-11-003-060-001/89
(PHUS MANDI) 		2611003000NRG23131220220292087 13/12/2022 jaswinder kaur 2611003WL011737 jaswinder kaur 00078 CNRB0002125 846 846 Processed 20/12/2022 7321331228 JASVINDER KAUR IDBI BANK(607095)
42 BATHINDA PB-11-003-060-001/9
(PHUS MANDI) 		2611003000NRG23131220220292088 13/12/2022 Gurmail kaur 2611003WL011737 Gurmail kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331204 GURMAIL KAUR W O LACHHMAN SINGH CANARA BANK(508532)
43 BATHINDA PB-11-003-060-001/90
(PHUS MANDI) 		2611003000NRG23131220220292089 13/12/2022 Karamjit Kaur 2611003WL011737 Karamjit Kaur 00078 CNRB0002125 1128 1128 Processed 20/12/2022 7321331230 KARAMJIT KAUR W O RANJIT SINGH CANARA BANK(508532)
44 BATHINDA PB-11-003-060-001/91
(PHUS MANDI) 		2611003000NRG23131220220292090 13/12/2022 paramjit kaur 2611003WL011737 paramjit kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331209 PARAMJIT KAUR W O CHIRI SINGH CANARA BANK(508532)
45 BATHINDA PB-11-003-060-001/95
(PHUS MANDI) 		2611003000NRG23131220220292091 13/12/2022 beebo kaur 2611003WL011737 beebo kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331200 BIBO KAUR ICICI BANK LTD(508534)
46 BATHINDA PB-11-003-060-001/96
(PHUS MANDI) 		2611003000NRG23131220220292092 13/12/2022 baldev kaur 2611003WL011737 baldev kaur 00078 CNRB0002125 1692 1692 Processed 20/12/2022 7321331234 BALDEV KAUR CANARA BANK(508532)
47 BATHINDA PB-11-003-060-001/98
(PHUS MANDI) 		2611003000NRG23131220220292094 13/12/2022 Sandeep Kaur 2611003WL011737 Sandeep Kaur 00078 CNRB0002125 1410 1410 Processed 20/12/2022 7321331214 SANDEEP KAUR W O GURPREET SINGH CANARA BANK(508532)
SubTotal 69372 69372
48 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23131220220292062 13/12/2022 JASVINDER KAUR 2611003WL011737 JASVINDER KAUR 00078 CNRB0006217 1128 1128 Processed 20/12/2022 7321331243 JASWINDER KAUR CANARA BANK(508532)
49 BATHINDA PB-11-003-060-001/51
(PHUS MANDI) 		2611003000NRG23131220220292063 13/12/2022 NAHAR SINGH 2611003WL011737 NAHAR SINGH 00078 CNRB0006217 846 846 Processed 20/12/2022 7321331244 NAHAR SINGH CANARA BANK(508532)
SubTotal 1974 1974
50 BATHINDA PB-11-003-060-001/97
(PHUS MANDI) 		2611003000NRG23131220220292093 13/12/2022 Manjit kaur 2611003WL011737 Manjit kaur 00165 IBKL0000352 1692 1692 Processed 20/12/2022 7321331194 MANJIT KAUR` IDBI BANK(607095)
SubTotal 1692 1692
51 BATHINDA PB-11-003-060-001/217
(PHUS MANDI) 		2611003000NRG23131220220292042 13/12/2022 charnjeet kaur 2611003WL011737 charnjeet kaur 00415 SBIN0002399 1692 1692 Processed 20/12/2022 7321331242 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 74730 74730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_131222APB_FTO_89909 Canara Bank CNRB0002125 PHOOS MANDI 69372
2 BATHINDA PB2611003_131222APB_FTO_89909 Canara Bank CNRB0006217 Gulabgarh 1974
3 BATHINDA PB2611003_131222APB_FTO_89909 IDBI Bank IBKL0000352 BATHINDA 1692
4 BATHINDA PB2611003_131222APB_FTO_89909 State Bank of India SBIN0002399 KOTSHAMIR 1692

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