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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323APB_FTO_113095
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-11-003-022-001/136
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23140320230389733 14/03/2023 GURDEEP SINGH 2611003WL014974 GURDEEP SINGH 00078 CNRB0002089 564 564 Processed 03/04/2023 0495353622 GURDEEP SINGH CANARA BANK(508532)
SubTotal 564 564
2 BATHINDA PB-11-003-022-001/150
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23140320230389734 14/03/2023 PRITAM SINGH 2611003WL014974 PRITAM SINGH 00349 PSIB0021453 564 564 Processed 03/04/2023 0495353620 PRITAM SINGH SO KALA SINGH PUNJAB & SIND BANK(607087)
3 BATHINDA PB-11-003-022-001/223
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23140320230389735 14/03/2023 JAGDISH SINGH 2611003WL014974 JAGDISH SINGH 00349 PSIB0021453 564 564 Processed 03/04/2023 0495353619 MR JAGDESH SINGH STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-022-001/23
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23140320230389737 14/03/2023 GURMEJ SINGH 2611003WL014974 GURMEJ SINGH 00349 PSIB0021453 846 846 Processed 03/04/2023 0495353621 GURMEJ SINGH SO UTAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
5 BATHINDA PB-11-003-022-001/228
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23140320230389736 14/03/2023 DEEWAN SINGH 2611003WL014974 DEEWAN SINGH 00415 SBIN0051107 564 564 Processed 03/04/2023 0495353623 MR DIWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 3102 3102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323APB_FTO_113095 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 564
2 BATHINDA PB2611003_140323APB_FTO_113095 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1974
3 BATHINDA PB2611003_140323APB_FTO_113095 State Bank of India SBIN0051107 TEONA 564

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