Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:38:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_140323FTO_113073
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-11-003-024-001/347
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389609 14/03/2023 YADWINDER SINGH 2611003WL014970 YADWINDER SINGH 00078 CNRB0002125 1692 1692 Processed 03/04/2023 0494176328 YADWINDER SINGH ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-024-001/348
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389612 14/03/2023 GURMEET KAUR 2611003WL014970 GURMEET KAUR 00078 CNRB0002218 1692 1692 Processed 03/04/2023 0494176329 GURMEET KAUR ()
SubTotal 1692 1692
3 BATHINDA PB-11-003-024-001/345
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389606 14/03/2023 AMANDEEP KAUR 2611003WL014970 AMANDEEP KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494176324 AMANDEEP KAUR ()
4 BATHINDA PB-11-003-024-001/345
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389605 14/03/2023 IQUBAL SINGH 2611003WL014970 IQUBAL SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494176327 IQUBAL SINGH ()
5 BATHINDA PB-11-003-024-001/346
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389607 14/03/2023 ANGREJ SINGH 2611003WL014970 ANGREJ SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494176326 ANGREJ SINGH ()
6 BATHINDA PB-11-003-024-001/346
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389608 14/03/2023 RAJANDEEP KAUR 2611003WL014970 RAJANDEEP KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494176325 RAJANDEEP KAUR ()
7 BATHINDA PB-11-003-024-001/347
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389610 14/03/2023 AMANDEEP KAUR 2611003WL014970 AMANDEEP KAUR 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494176323 AMANDEEP KAUR ()
8 BATHINDA PB-11-003-024-001/348
(GEHRI DEVI NAGAR) 		2611003000NRG23140320230389611 14/03/2023 KULWINDER SINGH 2611003WL014970 KULWINDER SINGH 00089 CBIN0285079 1692 1692 Processed 03/04/2023 0494176322 KULWINDER SINGH ()
SubTotal 10152 10152
9 BATHINDA PB-11-003-012-001/1200048
(BEHMAN DIWANA) 		2611003000NRG23140320230389066 14/03/2023 birbal singh 2611003WL014963 birbal singh 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176330 SUKHDEV AND DSSO ()
10 BATHINDA PB-11-003-012-001/1200048
(BEHMAN DIWANA) 		2611003000NRG23140320230389065 14/03/2023 Jasveer Kaur 2611003WL014963 Jasveer Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176332 MRS JASVIR KAUR ()
11 BATHINDA PB-11-003-012-001/1200050
(BEHMAN DIWANA) 		2611003000NRG23140320230389067 14/03/2023 KARAMJIT KAUR 2611003WL014963 KARAMJIT KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176333 BABBI SINGH KARAMJEET KAUR ()
12 BATHINDA PB-11-003-012-001/1200072
(BEHMAN DIWANA) 		2611003000NRG23140320230389081 14/03/2023 Harbans Kaur 2611003WL014963 Harbans Kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176331 MRS HARBANS KAUR ()
13 BATHINDA PB-11-003-012-001/201
(BEHMAN DIWANA) 		2611003000NRG23140320230389114 14/03/2023 VEERPAL KAUR 2611003WL014963 VEERPAL KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176318 MRS VEERPAL KAUR ()
14 BATHINDA PB-11-003-012-001/214
(BEHMAN DIWANA) 		2611003000NRG23140320230389121 14/03/2023 SIMARJIT KAUR 2611003WL014963 SIMARJIT KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176317 MRS SIMARJEET KAUR ()
15 BATHINDA PB-11-003-012-001/215
(BEHMAN DIWANA) 		2611003000NRG23140320230389123 14/03/2023 Gurdeep Kaur 2611003WL014963 Gurdeep Kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176334 MRS GURDEEP KAUR ()
16 BATHINDA PB-11-003-012-001/227
(BEHMAN DIWANA) 		2611003000NRG23140320230389131 14/03/2023 sukhjinder kaur 2611003WL014963 sukhjinder kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176336 MR BALJEET SINGH ()
17 BATHINDA PB-11-003-012-001/239
(BEHMAN DIWANA) 		2611003000NRG23140320230389137 14/03/2023 Paramjit kaur 2611003WL014963 Paramjit kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176335 MRS PARAMJEET KAUR WO JAGJEET SINGH ()
18 BATHINDA PB-11-003-012-001/241
(BEHMAN DIWANA) 		2611003000NRG23140320230389138 14/03/2023 Manjit Kaur 2611003WL014963 Manjit Kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176337 MRS MANJEET KAUR WO GORKHA SINGH ()
19 BATHINDA PB-11-003-012-001/255
(BEHMAN DIWANA) 		2611003000NRG23140320230389141 14/03/2023 SHINDER KAUR 2611003WL014963 SHINDER KAUR 00415 SBIN0002308 846 846 Processed 03/04/2023 0494176339 MRS CHHINDER KAUR WO DARSHAN SINGH ()
20 BATHINDA PB-11-003-012-001/310
(BEHMAN DIWANA) 		2611003000NRG23140320230389156 14/03/2023 Sukhjit Kaur 2611003WL014963 Sukhjit Kaur 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176341 MRS SUKHJEET WO LEELA SINGH ()
21 BATHINDA PB-11-003-012-001/389
(BEHMAN DIWANA) 		2611003000NRG23140320230389175 14/03/2023 MANPREET KAUR 2611003WL014963 MANPREET KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176338 MRS MANPREET KAUR WO JEET SINGH ()
22 BATHINDA PB-11-003-012-001/407
(BEHMAN DIWANA) 		2611003000NRG23140320230389179 14/03/2023 Soni Kaur 2611003WL014963 Soni Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176314 MRS SONY KAUR ()
23 BATHINDA PB-11-003-012-001/421
(BEHMAN DIWANA) 		2611003000NRG23140320230389180 14/03/2023 MANPREET KAUR 2611003WL014963 MANPREET KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176319 MRS MANPREET KAUR ()
24 BATHINDA PB-11-003-012-001/431
(BEHMAN DIWANA) 		2611003000NRG23140320230389183 14/03/2023 Sukhjeet Kaur 2611003WL014963 Sukhjeet Kaur 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176340 MRS SURJEET KAUR WO GURPAL SINGH ()
25 BATHINDA PB-11-003-012-001/455
(BEHMAN DIWANA) 		2611003000NRG23140320230389196 14/03/2023 AMANDEEP KAUR 2611003WL014963 AMANDEEP KAUR 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176316 MRS AMANDEEP KAUR ()
26 BATHINDA PB-11-003-012-001/503
(BEHMAN DIWANA) 		2611003000NRG23140320230389209 14/03/2023 PARAMJIT KAUR 2611003WL014963 PARAMJIT KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176315 MRS PARAMJEET KAUR WO JAGJEET SINGH ()
27 BATHINDA PB-11-003-012-001/511
(BEHMAN DIWANA) 		2611003000NRG23140320230389213 14/03/2023 PARVEEN KAUR 2611003WL014963 PARVEEN KAUR 00415 SBIN0002308 564 564 Processed 03/04/2023 0494176321 MRS PARVEEN KAUR ()
28 BATHINDA PB-11-003-012-001/512
(BEHMAN DIWANA) 		2611003000NRG23140320230389214 14/03/2023 POONAM 2611003WL014963 POONAM 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176342 MRS POONAM WO RAJU RAM ()
29 BATHINDA PB-11-003-012-001/514
(BEHMAN DIWANA) 		2611003000NRG23140320230389216 14/03/2023 SATNAM SINGH 2611003WL014963 SATNAM SINGH 00415 SBIN0002308 1410 1410 Processed 03/04/2023 0494176343 MR SATNAM SINGH ()
30 BATHINDA PB-11-003-012-001/530
(BEHMAN DIWANA) 		2611003000NRG23140320230389220 14/03/2023 BALJIT KAUR 2611003WL014963 BALJIT KAUR 00415 SBIN0002308 1692 1692 Processed 03/04/2023 0494176320 MRS BALJIT KAUR ()
SubTotal 32148 32148
Total 45684 45684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_140323FTO_113073 Canara Bank CNRB0002125 PHOOS MANDI 1692
2 BATHINDA PB2611003_140323FTO_113073 Canara Bank CNRB0002218 JODHPUR ROMANA 1692
3 BATHINDA PB2611003_140323FTO_113073 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 10152
4 BATHINDA PB2611003_140323FTO_113073 State Bank of India SBIN0002308 BEHMAN DEWANA 32148

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