Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:09:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_170522FTO_8464
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-11-003-063-001/325
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170520220033409 17/05/2022 Sukhpal Kaur 2611003WL001173 Sukhpal Kaur 00051 MAHB0001265 1974 1974 Processed 26/05/2022 1586703791 SukhpalKaur ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-013-001/108
(BHAGOO) 		2611003000NRG23170520220033512 17/05/2022 Harpal Kaur 2611003WL001178 Harpal Kaur 00078 CNRB0002125 1128 1128 Processed 26/05/2022 1586703768 HarpalKaur ()
3 BATHINDA PB-11-003-013-001/16
(BHAGOO) 		2611003000NRG23170520220033518 17/05/2022 Jasveer Kaur 2611003WL001178 Jasveer Kaur 00078 CNRB0002125 1692 1692 Processed 26/05/2022 1586703770 JasveerKaur ()
4 BATHINDA PB-11-003-013-001/204
(BHAGOO) 		2611003000NRG23170520220033522 17/05/2022 Virpal Kaur 2611003WL001178 Virpal Kaur 00078 CNRB0002125 1692 1692 Processed 26/05/2022 1586703769 VirpalKaur ()
5 BATHINDA PB-11-003-013-001/209
(BHAGOO) 		2611003000NRG23170520220033523 17/05/2022 Charanjeet Kaur 2611003WL001178 Charanjeet Kaur 00078 CNRB0002125 1974 1974 Processed 26/05/2022 1586703771 CharanjeetKaur ()
SubTotal 6486 6486
6 BATHINDA PB-11-003-059-001/160
(NARUANA) 		2611003000NRG23170520220034452 17/05/2022 Veerpal kaur 2611003WL001203 Veerpal kaur 00078 CNRB0002218 1410 1410 Processed 26/05/2022 1586703778 Veerpalkaur ()
7 BATHINDA PB-11-003-059-001/166
(NARUANA) 		2611003000NRG23170520220034455 17/05/2022 Veerpal kaur 2611003WL001203 Veerpal kaur 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1586703782 Veerpalkaur ()
8 BATHINDA PB-11-003-059-001/172
(NARUANA) 		2611003000NRG23170520220034458 17/05/2022 Charanjeet Kaur 2611003WL001203 Charanjeet Kaur 00078 CNRB0002218 1692 1692 Processed 26/05/2022 1586703781 CharanjeetKaur ()
9 BATHINDA PB-11-003-059-001/217
(NARUANA) 		2611003000NRG23170520220034469 17/05/2022 Naseeb Kaur 2611003WL001203 Naseeb Kaur 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1586703783 NaseebKaur ()
10 BATHINDA PB-11-003-059-001/305-A
(NARUANA) 		2611003000NRG23170520220034474 17/05/2022 GAGO KAUR 2611003WL001203 GAGO KAUR 00078 CNRB0002218 846 846 Processed 26/05/2022 1586703780 GAGOKAUR ()
11 BATHINDA PB-11-003-059-001/317
(NARUANA) 		2611003000NRG23170520220034476 17/05/2022 Geja Singh 2611003WL001203 Geja Singh 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1586703779 GejaSingh ()
12 BATHINDA PB-11-003-059-001/340
(NARUANA) 		2611003000NRG23170520220034477 17/05/2022 SAWARNJIT KAUR 2611003WL001203 SAWARNJIT KAUR 00078 CNRB0002218 1410 1410 Processed 26/05/2022 1586703785 SAWARNJITKAUR ()
13 BATHINDA PB-11-003-059-001/358
(NARUANA) 		2611003000NRG23170520220034479 17/05/2022 Mohinder Singh 2611003WL001203 Mohinder Singh 00078 CNRB0002218 1128 1128 Processed 26/05/2022 1586703776 MohinderSingh ()
14 BATHINDA PB-11-003-059-001/383
(NARUANA) 		2611003000NRG23170520220034480 17/05/2022 RAMANDEEP KAUR 2611003WL001203 RAMANDEEP KAUR 00078 CNRB0002218 1128 1128 Processed 26/05/2022 1586703786 RAMANDEEPKAUR ()
15 BATHINDA PB-11-003-059-001/422
(NARUANA) 		2611003000NRG23170520220034482 17/05/2022 lachmi devi 2611003WL001203 lachmi devi 00078 CNRB0002218 1692 1692 Processed 26/05/2022 1586703784 lachmidevi ()
16 BATHINDA PB-11-003-059-001/426
(NARUANA) 		2611003000NRG23170520220034483 17/05/2022 NANAK SINGH 2611003WL001203 NANAK SINGH 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1586703773 NANAKSINGH ()
17 BATHINDA PB-11-003-059-001/590003
(NARUANA) 		2611003000NRG23170520220034484 17/05/2022 Veer Singh 2611003WL001203 Veer Singh 00078 CNRB0002218 1692 1692 Processed 26/05/2022 1586703772 VeerSingh ()
18 BATHINDA PB-11-003-059-001/590006
(NARUANA) 		2611003000NRG23170520220034485 17/05/2022 BALWINDER SINGH 2611003WL001203 BALWINDER SINGH 00078 CNRB0002218 564 564 Processed 26/05/2022 1586703774 BALWINDERSINGH ()
19 BATHINDA PB-11-003-059-001/590036
(NARUANA) 		2611003000NRG23170520220034491 17/05/2022 Harjit kaur 2611003WL001203 Harjit kaur 00078 CNRB0002218 1692 1692 Processed 26/05/2022 1586703775 Harjitkaur ()
20 BATHINDA PB-11-003-059-001/590061
(NARUANA) 		2611003000NRG23170520220034496 17/05/2022 AJAMER SINGH 2611003WL001203 AJAMER SINGH 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1586703777 AJAMERSINGH ()
21 BATHINDA PB-11-003-059-001/590094
(NARUANA) 		2611003000NRG23170520220034501 17/05/2022 aMANDEEP kAUR 2611003WL001203 aMANDEEP kAUR 00078 CNRB0002218 1410 1410 Processed 26/05/2022 1586703787 aMANDEEPkAUR ()
SubTotal 24534 24534
22 BATHINDA PB-11-003-059-001/163
(NARUANA) 		2611003000NRG23170520220034454 17/05/2022 kARAMJIT kAUR 2611003WL001203 kARAMJIT kAUR 00089 CBIN0283469 1410 1410 Processed 26/05/2022 1586703764 kARAMJITkAUR ()
23 BATHINDA PB-11-003-059-001/169
(NARUANA) 		2611003000NRG23170520220034457 17/05/2022 TALJIT KAUR 2611003WL001203 TALJIT KAUR 00089 CBIN0283469 282 282 Processed 26/05/2022 1586703767 TALJITKAUR ()
24 BATHINDA PB-11-003-059-001/192
(NARUANA) 		2611003000NRG23170520220034464 17/05/2022 KULWANT SINGH 2611003WL001203 KULWANT SINGH 00089 CBIN0283469 1128 1128 Processed 26/05/2022 1586703766 KULWANTSINGH ()
25 BATHINDA PB-11-003-059-001/404
(NARUANA) 		2611003000NRG23170520220034481 17/05/2022 JASPAL KAUR 2611003WL001203 JASPAL KAUR 00089 CBIN0283469 1128 1128 Processed 26/05/2022 1586703763 JASPALKAUR ()
26 BATHINDA PB-11-003-059-001/590042
(NARUANA) 		2611003000NRG23170520220034492 17/05/2022 srabjit kaur 2611003WL001203 srabjit kaur 00089 CBIN0283469 1974 1974 Processed 26/05/2022 1586703765 srabjitkaur ()
SubTotal 5922 5922
27 BATHINDA PB-11-003-013-001/114
(BHAGOO) 		2611003000NRG23170520220033514 17/05/2022 JASPREET KAUR 2611003WL001178 JASPREET KAUR 00165 IBKL0000352 1974 1974 Processed 26/05/2022 1586703789 JASPREETKAUR ()
28 BATHINDA PB-11-003-013-001/161
(BHAGOO) 		2611003000NRG23170520220033519 17/05/2022 Paramjeet Kaur 2611003WL001178 Paramjeet Kaur 00165 IBKL0000352 1692 1692 Processed 26/05/2022 1586703788 ParamjeetKaur ()
29 BATHINDA PB-11-003-013-001/230
(BHAGOO) 		2611003000NRG23170520220033524 17/05/2022 Amandeep Kaur 2611003WL001178 Amandeep Kaur 00165 IBKL0000352 1974 1974 Processed 26/05/2022 1586703790 AmandeepKaur ()
SubTotal 5640 5640
30 BATHINDA PB-11-003-063-001/605
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23170520220033410 17/05/2022 RANI KAUR 2611003WL001173 RANI KAUR 00349 PSIB0021453 1974 1974 Processed 26/05/2022 1586703792 RANIKAUR ()
SubTotal 1974 1974
31 BATHINDA PB-11-003-059-001/590028
(NARUANA) 		2611003000NRG23170520220034489 17/05/2022 JASWINDER KAUR 2611003WL001203 JASWINDER KAUR 00415 SBIN0017257 1128 1128 Processed 26/05/2022 1586703793 MRS JASWINDER KAUR ()
SubTotal 1128 1128
32 BATHINDA PB-11-003-059-001/214
(NARUANA) 		2611003000NRG23170520220034468 17/05/2022 Parminder Kaur 2611003WL001203 Parminder Kaur 00415 SBIN0051347 282 282 Processed 26/05/2022 1586703794 MR MEHAKDEEP SINGH ()
33 BATHINDA PB-11-003-059-001/240
(NARUANA) 		2611003000NRG23170520220034471 17/05/2022 JASKARN KAUR 2611003WL001203 JASKARN KAUR 00415 SBIN0051347 1974 1974 Processed 26/05/2022 1586703796 MR JASKARAN KAUR ()
34 BATHINDA PB-11-003-059-001/310-A
(NARUANA) 		2611003000NRG23170520220034475 17/05/2022 RANI KAUR 2611003WL001203 RANI KAUR 00415 SBIN0051347 1974 1974 Processed 26/05/2022 1586703795 MISS RANI KAUR ()
35 BATHINDA PB-11-003-059-001/357
(NARUANA) 		2611003000NRG23170520220034478 17/05/2022 Jasvir Kaur 2611003WL001203 Jasvir Kaur 00415 SBIN0051347 1974 1974 Processed 26/05/2022 1586703797 MRS JASBIR KAUR ()
SubTotal 6204 6204
Total 53862 53862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_170522FTO_8464 Bank of Maharastra MAHB0001265 BHATINDA 1974
2 BATHINDA PB2611003_170522FTO_8464 Canara Bank CNRB0002125 PHOOS MANDI 6486
3 BATHINDA PB2611003_170522FTO_8464 Canara Bank CNRB0002218 JODHPUR ROMANA 24534
4 BATHINDA PB2611003_170522FTO_8464 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 5922
5 BATHINDA PB2611003_170522FTO_8464 IDBI Bank IBKL0000352 BATHINDA 5640
6 BATHINDA PB2611003_170522FTO_8464 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1974
7 BATHINDA PB2611003_170522FTO_8464 State Bank of India SBIN0017257 PARTAP NAGAR, BATHINDA 1128
8 BATHINDA PB2611003_170522FTO_8464 State Bank of India SBIN0051347 JAI SINGH WALA 6204

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