Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:00:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_180822APB_FTO_42939
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-11-003-061-001/73
(SARDARGARH) 		2611003000NRG23180820220157717 18/08/2022 Rajwinder singh 2611003WL005928 Rajwinder singh 00152 HDFC0002782 1974 1974 Processed 27/08/2022 4230802967 MR RAJWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
2 BATHINDA PB-11-003-061-001/610001
(SARDARGARH) 		2611003000NRG23180820220157703 18/08/2022 Paramjeet kaur 2611003WL005928 Paramjeet kaur 00349 PSIB0000416 1974 1974 Processed 27/08/2022 4230802965 PARAMJEET KAUR HDFC BANK LTD(607152)
SubTotal 1974 1974
3 BATHINDA PB-11-003-019-001/114
(CHUGHE KHURD) 		2611003000NRG23180820220157612 18/08/2022 Nahar Singh 2611003WL005925 Nahar Singh 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230803024 MR NAHAR SINGH STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-019-001/129
(CHUGHE KHURD) 		2611003000NRG23180820220157614 18/08/2022 Balkaran SIngh 2611003WL005925 Balkaran SIngh 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802969 MR BALKARAN SINGH SO ARJAN SINGH STATE BANK OF INDIA(508548)
5 BATHINDA PB-11-003-019-001/181
(CHUGHE KHURD) 		2611003000NRG23180820220157617 18/08/2022 Sukhdeep Kaur 2611003WL005925 Sukhdeep Kaur 00415 SBIN0050338 1128 1128 Processed 27/08/2022 4230803003 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-019-001/186
(CHUGHE KHURD) 		2611003000NRG23180820220157619 18/08/2022 MUKHTIAR KAUR 2611003WL005925 MUKHTIAR KAUR 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230803005 MRS MUKHTIAR KAUR STATE BANK OF INDIA(508548)
7 BATHINDA PB-11-003-019-001/187
(CHUGHE KHURD) 		2611003000NRG23180820220157620 18/08/2022 RANI DEVI 2611003WL005925 RANI DEVI 00415 SBIN0050338 1974 1974 Processed 28/08/2022 4230803023 RANI DEVI W/O TOTA RAM THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 BATHINDA PB-11-003-019-001/188
(CHUGHE KHURD) 		2611003000NRG23180820220157621 18/08/2022 KALISH DEVI 2611003WL005925 KALISH DEVI 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803013 MRS KAILASH DEVI STATE BANK OF INDIA(508548)
9 BATHINDA PB-11-003-019-001/190
(CHUGHE KHURD) 		2611003000NRG23180820220157622 18/08/2022 SHANTI DEVI 2611003WL005925 SHANTI DEVI 00415 SBIN0050338 1410 1410 Processed 27/08/2022 4230803021 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-019-001/1900033
(CHUGHE KHURD) 		2611003000NRG23180820220157623 18/08/2022 Sukhdev Singh 2611003WL005925 Sukhdev Singh 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802970 SUKHDEV SINGH ICICI BANK LTD(508534)
11 BATHINDA PB-11-003-019-001/1900036
(CHUGHE KHURD) 		2611003000NRG23180820220157624 18/08/2022 Angrej Singh 2611003WL005925 Angrej Singh 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802968 MR ANGREJ SINGH SO KUNDAN SINGH STATE BANK OF INDIA(508548)
12 BATHINDA PB-11-003-019-001/1900047
(CHUGHE KHURD) 		2611003000NRG23180820220157626 18/08/2022 Bimla Devi 2611003WL005925 Bimla Devi 00415 SBIN0050338 1692 1692 Processed 28/08/2022 4230803025 BIMLA DEVI W/O LAL CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 BATHINDA PB-11-003-019-001/1900068
(CHUGHE KHURD) 		2611003000NRG23180820220157628 18/08/2022 Sohan Singh 2611003WL005925 Sohan Singh 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803027 MR SOHAN SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-019-001/1900070
(CHUGHE KHURD) 		2611003000NRG23180820220157629 18/08/2022 Tarsem 2611003WL005925 Tarsem 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802971 MR TARSEM SINGH SO KAKA SINGH STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-019-001/1900075
(CHUGHE KHURD) 		2611003000NRG23180820220157630 18/08/2022 Dev Singh 2611003WL005925 Dev Singh 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802975 MR DEV SINGH SO BALVIR STATE BANK OF INDIA(508548)
16 BATHINDA PB-11-003-019-001/1900090
(CHUGHE KHURD) 		2611003000NRG23180820220157631 18/08/2022 gurdev kaur 2611003WL005925 gurdev kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802976 MR GURDEV KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-019-001/191
(CHUGHE KHURD) 		2611003000NRG23180820220157632 18/08/2022 PARMJIT KAUR 2611003WL005925 PARMJIT KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803022 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-019-001/195
(CHUGHE KHURD) 		2611003000NRG23180820220157633 18/08/2022 KHUKAR KAUR 2611003WL005925 KHUKAR KAUR 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802972 GHUKKER KAUR ICICI BANK LTD(508534)
19 BATHINDA PB-11-003-019-001/198
(CHUGHE KHURD) 		2611003000NRG23180820220157635 18/08/2022 Sukpal Singh 2611003WL005925 Sukpal Singh 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230803000 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
20 BATHINDA PB-11-003-019-001/201
(CHUGHE KHURD) 		2611003000NRG23180820220157637 18/08/2022 Seeta 2611003WL005925 Seeta 00415 SBIN0050338 564 564 Processed 27/08/2022 4230803018 MRS SEETA WO RAMESH STATE BANK OF INDIA(508548)
21 BATHINDA PB-11-003-061-001/104
(SARDARGARH) 		2611003000NRG23180820220157666 18/08/2022 Raja Ram 2611003WL005928 Raja Ram 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802980 RAJA RAM SO SADHU RAM BANK OF INDIA(508505)
22 BATHINDA PB-11-003-061-001/108
(SARDARGARH) 		2611003000NRG23180820220157667 18/08/2022 Veerpal Kaur 2611003WL005928 Veerpal Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802989 VEERPAL KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
23 BATHINDA PB-11-003-061-001/109
(SARDARGARH) 		2611003000NRG23180820220157668 18/08/2022 Karamjeet Kaur 2611003WL005928 Karamjeet Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802995 MRS KARAMJEET KAUR WO GOPI SINGH STATE BANK OF INDIA(508548)
24 BATHINDA PB-11-003-061-001/110
(SARDARGARH) 		2611003000NRG23180820220157669 18/08/2022 Gurpreet Kaur 2611003WL005928 Gurpreet Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802994 MRS GURPREET KAUR WO SUKHPAL SINGH STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-061-001/111
(SARDARGARH) 		2611003000NRG23180820220157670 18/08/2022 Harwinder Kaur 2611003WL005928 Harwinder Kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802997 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
26 BATHINDA PB-11-003-061-001/114
(SARDARGARH) 		2611003000NRG23180820220157671 18/08/2022 Jagga Singh 2611003WL005928 Jagga Singh 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802979 MR JAGGA SINGH STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-061-001/116
(SARDARGARH) 		2611003000NRG23180820220157673 18/08/2022 Jaswinder Kaur 2611003WL005928 Jaswinder Kaur 00415 SBIN0050338 282 282 Processed 27/08/2022 4230803006 MRS JASWINDER KAUR WO SATPAL SINGH STATE BANK OF INDIA(508548)
28 BATHINDA PB-11-003-061-001/119
(SARDARGARH) 		2611003000NRG23180820220157674 18/08/2022 Jinderpal Kaur 2611003WL005928 Jinderpal Kaur 00415 SBIN0050338 1410 1410 Processed 27/08/2022 4230802978 MISS JINDERPAL KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
29 BATHINDA PB-11-003-061-001/120
(SARDARGARH) 		2611003000NRG23180820220157675 18/08/2022 Jasbir Kaur 2611003WL005928 Jasbir Kaur 00415 SBIN0050338 846 846 Processed 27/08/2022 4230802998 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-061-001/127
(SARDARGARH) 		2611003000NRG23180820220157676 18/08/2022 Rajwinder Kaur 2611003WL005928 Rajwinder Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803004 RAJVINDER KAUR HDFC BANK LTD(607152)
31 BATHINDA PB-11-003-061-001/129
(SARDARGARH) 		2611003000NRG23180820220157677 18/08/2022 Amar singh 2611003WL005928 Amar singh 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802987 AMAR SINGH ICICI BANK LTD(508534)
32 BATHINDA PB-11-003-061-001/134
(SARDARGARH) 		2611003000NRG23180820220157678 18/08/2022 Baldev Kaur 2611003WL005928 Baldev Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803002 MR BALDEV KAUR WO HARJIT SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-061-001/136
(SARDARGARH) 		2611003000NRG23180820220157680 18/08/2022 Preet Kaur 2611003WL005928 Preet Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803026 MRS PREET KAUR WO BASRA SINGH STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-061-001/136
(SARDARGARH) 		2611003000NRG23180820220157679 18/08/2022 simaranjeet kaur 2611003WL005928 simaranjeet kaur 00415 SBIN0050338 846 846 Processed 27/08/2022 4230803001 MRS SIMRANJEET KAUR WO KULDEEP SINGH STATE BANK OF INDIA(508548)
35 BATHINDA PB-11-003-061-001/138
(SARDARGARH) 		2611003000NRG23180820220157681 18/08/2022 Mandeep Kaur 2611003WL005928 Mandeep Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803016 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-061-001/139
(SARDARGARH) 		2611003000NRG23180820220157682 18/08/2022 Manpreet Kaur 2611003WL005928 Manpreet Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803008 MRS MANPREET KAUR WO SUKHJEET SINGH STATE BANK OF INDIA(508548)
37 BATHINDA PB-11-003-061-001/140
(SARDARGARH) 		2611003000NRG23180820220157683 18/08/2022 GURDEEP KAUR 2611003WL005928 GURDEEP KAUR 00415 SBIN0050338 564 564 Processed 27/08/2022 4230803012 MRS GURDEEP KAUR WO GURPREET SINGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-061-001/149
(SARDARGARH) 		2611003000NRG23180820220157684 18/08/2022 Manjit kaur 2611003WL005928 Manjit kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230803011 MRS MANJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
39 BATHINDA PB-11-003-061-001/151
(SARDARGARH) 		2611003000NRG23180820220157685 18/08/2022 Rupinder Kaur 2611003WL005928 Rupinder Kaur 00415 SBIN0050338 282 282 Processed 27/08/2022 4230803009 MRS RUPINDER KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
40 BATHINDA PB-11-003-061-001/156
(SARDARGARH) 		2611003000NRG23180820220157687 18/08/2022 Kulwinder Kaur 2611003WL005928 Kulwinder Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803007 MRS KULWINDER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-061-001/162
(SARDARGARH) 		2611003000NRG23180820220157688 18/08/2022 Bimla 2611003WL005928 Bimla 00415 SBIN0050338 1410 1410 Processed 27/08/2022 4230803019 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-061-001/180
(SARDARGARH) 		2611003000NRG23180820220157689 18/08/2022 Sarwan Ram 2611003WL005928 Sarwan Ram 00415 SBIN0050338 1410 1410 Processed 27/08/2022 4230802974 MR SARBAN RAM DSSO BTI SO RAMJI LAL STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-061-001/186
(SARDARGARH) 		2611003000NRG23180820220157690 18/08/2022 Raj Kaur 2611003WL005928 Raj Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802973 MRS RAJ KAUR DSSO WO BALDEV SINGH STATE BANK OF INDIA(508548)
44 BATHINDA PB-11-003-061-001/189
(SARDARGARH) 		2611003000NRG23180820220157691 18/08/2022 Jaspeert Kaur 2611003WL005928 Jaspeert Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803020 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
45 BATHINDA PB-11-003-061-001/610002
(SARDARGARH) 		2611003000NRG23180820220157704 18/08/2022 gopi ram 2611003WL005928 gopi ram 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802981 MR GOPI RAM STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-061-001/610004
(SARDARGARH) 		2611003000NRG23180820220157705 18/08/2022 Sukhjit Kaur 2611003WL005928 Sukhjit Kaur 00415 SBIN0050338 282 282 Processed 27/08/2022 4230802982 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-061-001/610007
(SARDARGARH) 		2611003000NRG23180820220157706 18/08/2022 Sukhjeet Kaur 2611003WL005928 Sukhjeet Kaur 00415 SBIN0050338 1128 1128 Processed 27/08/2022 4230802996 SUKHJEET KAUR ICICI BANK LTD(508534)
48 BATHINDA PB-11-003-061-001/610027
(SARDARGARH) 		2611003000NRG23180820220157707 18/08/2022 Jaswinder kaur 2611003WL005928 Jaswinder kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802993 MRS JASWINDER KAUR WO GURJIVAN SINGH STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-061-001/610039
(SARDARGARH) 		2611003000NRG23180820220157710 18/08/2022 Paramjit Kaur 2611003WL005928 Paramjit Kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802988 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-061-001/610040
(SARDARGARH) 		2611003000NRG23180820220157711 18/08/2022 Sheela Devi 2611003WL005928 Sheela Devi 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803015 MR SEELA DEVI STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-061-001/610046
(SARDARGARH) 		2611003000NRG23180820220157712 18/08/2022 Baljinder Kaur 2611003WL005928 Baljinder Kaur 00415 SBIN0050338 1128 1128 Processed 27/08/2022 4230802990 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-061-001/610047
(SARDARGARH) 		2611003000NRG23180820220157713 18/08/2022 Kulwinder Kaur 2611003WL005928 Kulwinder Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802983 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
53 BATHINDA PB-11-003-061-001/610058
(SARDARGARH) 		2611003000NRG23180820220157714 18/08/2022 Jaswinder Kaur 2611003WL005928 Jaswinder Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803010 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-061-001/610062
(SARDARGARH) 		2611003000NRG23180820220157715 18/08/2022 Gulab Singh 2611003WL005928 Gulab Singh 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802986 MR GULAB SINGH STATE BANK OF INDIA(508548)
55 BATHINDA PB-11-003-061-001/76
(SARDARGARH) 		2611003000NRG23180820220157719 18/08/2022 Karamjit Kaur 2611003WL005928 Karamjit Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802984 KARAMJEET KAUR HDFC BANK LTD(607152)
56 BATHINDA PB-11-003-061-001/78
(SARDARGARH) 		2611003000NRG23180820220157721 18/08/2022 Maya devi 2611003WL005928 Maya devi 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802992 MRS MAYA DEVI WO JAGDISH RAM STATE BANK OF INDIA(508548)
57 BATHINDA PB-11-003-061-001/83
(SARDARGARH) 		2611003000NRG23180820220157723 18/08/2022 Charnjit kaur 2611003WL005928 Charnjit kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802991 MRS CHARNJIT KAUR STATE BANK OF INDIA(508548)
58 BATHINDA PB-11-003-061-001/84
(SARDARGARH) 		2611003000NRG23180820220157724 18/08/2022 Karamjit Kaur 2611003WL005928 Karamjit Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230802985 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
59 BATHINDA PB-11-003-061-001/89
(SARDARGARH) 		2611003000NRG23180820220157725 18/08/2022 Harbans kaur 2611003WL005928 Harbans kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230803014 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
60 BATHINDA PB-11-003-061-001/89
(SARDARGARH) 		2611003000NRG23180820220157726 18/08/2022 Major Singh 2611003WL005928 Major Singh 00415 SBIN0050338 1128 1128 Processed 27/08/2022 4230802977 MR MEJOR SINGH STATE BANK OF INDIA(508548)
61 BATHINDA PB-11-003-061-001/95
(SARDARGARH) 		2611003000NRG23180820220157727 18/08/2022 Jaspreet Kaur 2611003WL005928 Jaspreet Kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230802999 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
62 BATHINDA PB-11-003-061-001/99
(SARDARGARH) 		2611003000NRG23180820220157729 18/08/2022 Sukhpreet Kaur 2611003WL005928 Sukhpreet Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230803017 SUKHPREET KAUR HDFC BANK LTD(607152)
SubTotal 97008 97008
63 BATHINDA PB-11-003-019-001/120
(CHUGHE KHURD) 		2611003000NRG23180820220157613 18/08/2022 Narajan Singh 2611003WL005925 Narajan Singh 00415 SBIN0051107 1974 1974 Processed 27/08/2022 4230802966 MR NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1974 1974
Total 102930 102930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_180822APB_FTO_42939 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1974
2 BATHINDA PB2611003_180822APB_FTO_42939 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1974
3 BATHINDA PB2611003_180822APB_FTO_42939 State Bank of India SBIN0050338 BALLUANA 97008
4 BATHINDA PB2611003_180822APB_FTO_42939 State Bank of India SBIN0051107 TEONA 1974

Download In Excel