Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:19:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_161222APB_FTO_91317
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-11-003-031-001/113
(JASSI PAUWALI) 		2611003000NRG23161220220296168 16/12/2022 Sher Singh 2611003WL011943 Sher Singh 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322596 SHER SINGH ICICI BANK LTD(508534)
2 BATHINDA PB-11-003-031-001/127
(JASSI PAUWALI) 		2611003000NRG23161220220296169 16/12/2022 Balwant Kaur 2611003WL011943 Balwant Kaur 00078 CNRB0002125 846 846 Processed 23/12/2022 7365322615 BALWANT KAUR ICICI BANK LTD(508534)
3 BATHINDA PB-11-003-031-001/132
(JASSI PAUWALI) 		2611003000NRG23161220220296171 16/12/2022 Gurdeep Kaur 2611003WL011943 Gurdeep Kaur 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322613 GURDEEP KAUR CANARA BANK(508532)
4 BATHINDA PB-11-003-031-001/140
(JASSI PAUWALI) 		2611003000NRG23161220220296172 16/12/2022 VEERPAL KAUR 2611003WL011943 VEERPAL KAUR 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322591 VEERPAL KAUR CANARA BANK(508532)
5 BATHINDA PB-11-003-031-001/146
(JASSI PAUWALI) 		2611003000NRG23161220220296174 16/12/2022 Sukhjit Kaur 2611003WL011943 Sukhjit Kaur 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322592 SUKHJIT KAUR CANARA BANK(508532)
6 BATHINDA PB-11-003-031-001/150
(JASSI PAUWALI) 		2611003000NRG23161220220296176 16/12/2022 Tej Kaur 2611003WL011943 Tej Kaur 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322595 TEJ KAUR W O HARBANS SINGH DSSO BTI CANARA BANK(508532)
7 BATHINDA PB-11-003-031-001/152
(JASSI PAUWALI) 		2611003000NRG23161220220296178 16/12/2022 SUKHPREET KAUR 2611003WL011943 SUKHPREET KAUR 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322598 SUKHPREET KAUR CANARA BANK(508532)
8 BATHINDA PB-11-003-031-001/223
(JASSI PAUWALI) 		2611003000NRG23161220220296192 16/12/2022 Virpal Begam 2611003WL011943 Virpal Begam 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322590 VEERPAL BEGAM CANARA BANK(508532)
9 BATHINDA PB-11-003-031-001/310005
(JASSI PAUWALI) 		2611003000NRG23161220220296199 16/12/2022 Makhan Singh 2611003WL011943 Makhan Singh 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322600 MAKHAN SINGH CANARA BANK(508532)
10 BATHINDA PB-11-003-031-001/310006
(JASSI PAUWALI) 		2611003000NRG23161220220296200 16/12/2022 Sukhwinder Kaur 2611003WL011943 Sukhwinder Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322606 SUKHVINDER KAUR CANARA BANK(508532)
11 BATHINDA PB-11-003-031-001/310008
(JASSI PAUWALI) 		2611003000NRG23161220220296201 16/12/2022 Jaspal kaur 2611003WL011943 Jaspal kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322587 JASPAL KAUR CANARA BANK(508532)
12 BATHINDA PB-11-003-031-001/310028
(JASSI PAUWALI) 		2611003000NRG23161220220296204 16/12/2022 HARJIT KAUR 2611003WL011943 HARJIT KAUR 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365322586 HARJEET KAUR CANARA BANK(508532)
13 BATHINDA PB-11-003-031-001/310044
(JASSI PAUWALI) 		2611003000NRG23161220220296206 16/12/2022 Balwinder Kaur 2611003WL011943 Balwinder Kaur 00078 CNRB0002125 564 564 Processed 23/12/2022 7365322602 JASWINDER KAUR CANARA BANK(508532)
14 BATHINDA PB-11-003-031-001/64
(JASSI PAUWALI) 		2611003000NRG23161220220296209 16/12/2022 Finno Begam 2611003WL011943 Finno Begam 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322589 PHINO BEGAM CANARA BANK(508532)
15 BATHINDA PB-11-003-031-001/65
(JASSI PAUWALI) 		2611003000NRG23161220220296210 16/12/2022 Pardeep Kaur 2611003WL011943 Pardeep Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322614 PARDEEP KAUR CANARA BANK(508532)
16 BATHINDA PB-11-003-031-001/66
(JASSI PAUWALI) 		2611003000NRG23161220220296211 16/12/2022 Malkit Kaur 2611003WL011943 Malkit Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322601 MALKEET KAUR CANARA BANK(508532)
17 BATHINDA PB-11-003-031-001/67
(JASSI PAUWALI) 		2611003000NRG23161220220296212 16/12/2022 Jaspal Kaur 2611003WL011943 Jaspal Kaur 00078 CNRB0002125 1128 1128 Processed 23/12/2022 7365322594 JASPAL KAUR W O MITHU SINGH D S S O B CANARA BANK(508532)
18 BATHINDA PB-11-003-031-001/68
(JASSI PAUWALI) 		2611003000NRG23161220220296213 16/12/2022 Ramandeep Kaur 2611003WL011943 Ramandeep Kaur 00078 CNRB0002125 1410 1410 Processed 23/12/2022 7365322588 RAMANDEEP KAUR CANARA BANK(508532)
19 BATHINDA PB-11-003-031-001/70
(JASSI PAUWALI) 		2611003000NRG23161220220296215 16/12/2022 Jaspal Kaur 2611003WL011943 Jaspal Kaur 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322599 RASHPAL KAUR CANARA BANK(508532)
20 BATHINDA PB-11-003-031-001/71
(JASSI PAUWALI) 		2611003000NRG23161220220296216 16/12/2022 VEENA RANI 2611003WL011943 VEENA RANI 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322604 VEENA RANI CANARA BANK(508532)
21 BATHINDA PB-11-003-031-001/83
(JASSI PAUWALI) 		2611003000NRG23161220220296218 16/12/2022 Harjinder Kaur 2611003WL011943 Harjinder Kaur 00078 CNRB0002125 846 846 Processed 23/12/2022 7365322603 HARJINDER KAUR CANARA BANK(508532)
22 BATHINDA PB-11-003-031-001/88
(JASSI PAUWALI) 		2611003000NRG23161220220296219 16/12/2022 BALJIT KAUR 2611003WL011943 BALJIT KAUR 00078 CNRB0002125 564 564 Processed 23/12/2022 7365322605 BALJEET KAUR HDFC BANK LTD(607152)
23 BATHINDA PB-11-003-031-001/89
(JASSI PAUWALI) 		2611003000NRG23161220220296220 16/12/2022 GOLO KAUR 2611003WL011943 GOLO KAUR 00078 CNRB0002125 846 846 Processed 23/12/2022 7365322597 GOLO KAUR W O MODAN SINGH DSSO BTI CANARA BANK(508532)
24 BATHINDA PB-11-003-031-001/99
(JASSI PAUWALI) 		2611003000NRG23161220220296221 16/12/2022 Mohinder Kaur 2611003WL011943 Mohinder Kaur 00078 CNRB0002125 1692 1692 Processed 23/12/2022 7365322593 MOHINDER KAUR W O RAJA SINGH CANARA BANK(508532)
SubTotal 32430 32430
25 BATHINDA PB-11-003-036-001/360004
(KATAR SINGH WALA) 		2611003000NRG23161220220296223 16/12/2022 Kala Singh 2611003WL011944 Kala Singh 00078 CNRB0002222 1410 1410 Processed 23/12/2022 7365322609 KALA SINGH ICICI BANK LTD(508534)
26 BATHINDA PB-11-003-036-001/360039
(KATAR SINGH WALA) 		2611003000NRG23161220220296224 16/12/2022 Sadhu ram 2611003WL011944 Sadhu ram 00078 CNRB0002222 846 846 Processed 23/12/2022 7365322608 SADHU RAM ICICI BANK LTD(508534)
27 BATHINDA PB-11-003-036-001/360043
(KATAR SINGH WALA) 		2611003000NRG23161220220296225 16/12/2022 Nand Ram 2611003WL011944 Nand Ram 00078 CNRB0002222 1128 1128 Processed 23/12/2022 7365322611 NAND RAM ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-036-001/360050
(KATAR SINGH WALA) 		2611003000NRG23161220220296226 16/12/2022 Baldev Singh 2611003WL011944 Baldev Singh 00078 CNRB0002222 1410 1410 Processed 23/12/2022 7365322610 BALDEV SINGH CANARA BANK(508532)
29 BATHINDA PB-11-003-036-001/360084
(KATAR SINGH WALA) 		2611003000NRG23161220220296228 16/12/2022 Jalour SIngh 2611003WL011944 Jalour SIngh 00078 CNRB0002222 1410 1410 Processed 23/12/2022 7365322607 JALOR SINGH ICICI BANK LTD(508534)
SubTotal 6204 6204
30 BATHINDA PB-11-003-031-001/144
(JASSI PAUWALI) 		2611003000NRG23161220220296173 16/12/2022 Manpreet Kaur 2611003WL011943 Manpreet Kaur 00415 SBIN0002399 1692 1692 Processed 23/12/2022 7365322612 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 40326 40326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_161222APB_FTO_91317 Canara Bank CNRB0002125 PHOOS MANDI 32430
2 BATHINDA PB2611003_161222APB_FTO_91317 Canara Bank CNRB0002222 KOTSHAMIR 6204
3 BATHINDA PB2611003_161222APB_FTO_91317 State Bank of India SBIN0002399 KOTSHAMIR 1692

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