Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:42 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_180822FTO_42938
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-11-003-014-001/218
(BHISIANA) 		2611003000NRG23180820220157663 18/08/2022 Sharnjeet Kaur 2611003WL005926 Sharnjeet Kaur 00089 CBIN0280332 1128 1128 Processed 27/08/2022 4230137913 Sharnjeet Kaur ()
SubTotal 1128 1128
2 BATHINDA PB-11-003-061-001/152
(SARDARGARH) 		2611003000NRG23180820220157686 18/08/2022 Iqbal Singh 2611003WL005928 Iqbal Singh 00349 PSIB0000416 1974 1974 Processed 27/08/2022 4230137914 Iqbal Singh ()
3 BATHINDA PB-11-003-061-001/243
(SARDARGARH) 		2611003000NRG23180820220157701 18/08/2022 SANDEEP KAUR 2611003WL005928 SANDEEP KAUR 00349 PSIB0000416 1410 1410 Processed 27/08/2022 4230137963 SANDEEP KAUR ()
SubTotal 3384 3384
4 BATHINDA PB-11-003-061-001/73
(SARDARGARH) 		2611003000NRG23180820220157718 18/08/2022 Charanjeet Kaur 2611003WL005928 Charanjeet Kaur 00349 PSIB0000729 1974 1974 Processed 27/08/2022 4230137915 Charanjeet Kaur ()
SubTotal 1974 1974
5 BATHINDA PB-11-003-061-001/229
(SARDARGARH) 		2611003000NRG23180820220157697 18/08/2022 Mohan Lal 2611003WL005928 Mohan Lal 00415 SBIN0001523 1410 1410 Processed 27/08/2022 4230137916 MR MOHAN LAL ()
SubTotal 1410 1410
6 BATHINDA PB-11-003-019-001/197
(CHUGHE KHURD) 		2611003000NRG23180820220157634 18/08/2022 Veerpal Kaur 2611003WL005925 Veerpal Kaur 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4230137918 MR GURPREET SINGH UNG VEERPAL KAUR ()
7 BATHINDA PB-11-003-019-001/198
(CHUGHE KHURD) 		2611003000NRG23180820220157636 18/08/2022 Rajwinder Kaur 2611003WL005925 Rajwinder Kaur 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4230137917 MRS RAJWINDER KAUR ()
8 BATHINDA PB-11-003-019-001/263
(CHUGHE KHURD) 		2611003000NRG23180820220157646 18/08/2022 JODHA RAM 2611003WL005925 JODHA RAM 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4230137922 MR JODHA RAM SO SUKHDEV RAM ()
9 BATHINDA PB-11-003-019-001/280
(CHUGHE KHURD) 		2611003000NRG23180820220157651 18/08/2022 Navdeep Kaur 2611003WL005925 Navdeep Kaur 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4230137919 MRS NAVDEEP KAUR ()
10 BATHINDA PB-11-003-019-001/292
(CHUGHE KHURD) 		2611003000NRG23180820220157657 18/08/2022 SEWAK SINGH 2611003WL005925 SEWAK SINGH 00415 SBIN0002308 1974 1974 Processed 27/08/2022 4230137921 MR SEWAK SINGH ()
11 BATHINDA PB-11-003-061-001/232
(SARDARGARH) 		2611003000NRG23180820220157699 18/08/2022 Rajdeep Kaur 2611003WL005928 Rajdeep Kaur 00415 SBIN0002308 1692 1692 Processed 27/08/2022 4230137923 MRS RAJDEEP KAUR ()
12 BATHINDA PB-11-003-061-001/610062
(SARDARGARH) 		2611003000NRG23180820220157716 18/08/2022 Sukhjit Kaur 2611003WL005928 Sukhjit Kaur 00415 SBIN0002308 564 564 Processed 27/08/2022 4230137920 MR SUKHJIT KAUR WO GULAB SINGH ()
SubTotal 11562 11562
13 BATHINDA PB-11-003-019-001/148
(CHUGHE KHURD) 		2611003000NRG23180820220157615 18/08/2022 Raja Singh 2611003WL005925 Raja Singh 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230137927 MR RAJA SINGH ()
14 BATHINDA PB-11-003-019-001/174
(CHUGHE KHURD) 		2611003000NRG23180820220157616 18/08/2022 Mangal Singh 2611003WL005925 Mangal Singh 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137930 MR MANGAL SINGH ()
15 BATHINDA PB-11-003-019-001/209
(CHUGHE KHURD) 		2611003000NRG23180820220157638 18/08/2022 AGARPREET KAUR 2611003WL005925 AGARPREET KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137945 MISS AGARPREET KAUR ()
16 BATHINDA PB-11-003-019-001/213
(CHUGHE KHURD) 		2611003000NRG23180820220157639 18/08/2022 SUKHPREET KAUR 2611003WL005925 SUKHPREET KAUR 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230137943 MRS SUKHPREET KAUR ()
17 BATHINDA PB-11-003-019-001/215
(CHUGHE KHURD) 		2611003000NRG23180820220157640 18/08/2022 SITA DEVI 2611003WL005925 SITA DEVI 00415 SBIN0050338 846 846 Processed 27/08/2022 4230137946 MRS SUNITA SUNITA ()
18 BATHINDA PB-11-003-019-001/218
(CHUGHE KHURD) 		2611003000NRG23180820220157641 18/08/2022 Mukhtiar kaur 2611003WL005925 Mukhtiar kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137931 MR SUKHWINDER SINGH ()
19 BATHINDA PB-11-003-019-001/222
(CHUGHE KHURD) 		2611003000NRG23180820220157642 18/08/2022 JASPREET KAUR 2611003WL005925 JASPREET KAUR 00415 SBIN0050338 282 282 Processed 27/08/2022 4230137933 MRS JASPREET KAUR WO SUKHJINDER SINGH ()
20 BATHINDA PB-11-003-019-001/236
(CHUGHE KHURD) 		2611003000NRG23180820220157643 18/08/2022 KARMJEET KAUR 2611003WL005925 KARMJEET KAUR 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230137936 MRS KARAMJEET KAUR WO LAKHA SINGH ()
21 BATHINDA PB-11-003-019-001/238
(CHUGHE KHURD) 		2611003000NRG23180820220157644 18/08/2022 PARMJEET KAUR 2611003WL005925 PARMJEET KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137944 MRS PARAMJEET KAUR ()
22 BATHINDA PB-11-003-019-001/256
(CHUGHE KHURD) 		2611003000NRG23180820220157645 18/08/2022 BHARBHUR RAM 2611003WL005925 BHARBHUR RAM 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137938 MR BHARPOOR RAM ()
23 BATHINDA PB-11-003-019-001/266
(CHUGHE KHURD) 		2611003000NRG23180820220157647 18/08/2022 SUMAN RANI 2611003WL005925 SUMAN RANI 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230137948 MRS SUMAN RANI ()
24 BATHINDA PB-11-003-019-001/267
(CHUGHE KHURD) 		2611003000NRG23180820220157648 18/08/2022 VIDIA DEVI 2611003WL005925 VIDIA DEVI 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137949 MRS VIDYA DEVI WO GURPREET SINGH ()
25 BATHINDA PB-11-003-019-001/278
(CHUGHE KHURD) 		2611003000NRG23180820220157650 18/08/2022 Seema Rani 2611003WL005925 Seema Rani 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137947 MRS SEEMA RANI ()
26 BATHINDA PB-11-003-019-001/292
(CHUGHE KHURD) 		2611003000NRG23180820220157656 18/08/2022 SARABJIT KAUR 2611003WL005925 SARABJIT KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137935 MRS SARABJEET KAUR WO SEWAK SINGH ()
27 BATHINDA PB-11-003-019-001/299
(CHUGHE KHURD) 		2611003000NRG23180820220157659 18/08/2022 RAJVEER KAUR 2611003WL005925 RAJVEER KAUR 00415 SBIN0050338 846 846 Processed 27/08/2022 4230137934 MRS RAJVEER KAUR ()
28 BATHINDA PB-11-003-061-001/114
(SARDARGARH) 		2611003000NRG23180820220157672 18/08/2022 Balveer kaur 2611003WL005928 Balveer kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137939 MRS BALVIR KAUR WO JAGGA SINGH ()
29 BATHINDA PB-11-003-061-001/191
(SARDARGARH) 		2611003000NRG23180820220157692 18/08/2022 Parneet Kaur 2611003WL005928 Parneet Kaur 00415 SBIN0050338 1410 1410 Processed 27/08/2022 4230137941 MRS PARMEET KAUR WO JAGDEEP SINGH ()
30 BATHINDA PB-11-003-061-001/223
(SARDARGARH) 		2611003000NRG23180820220157693 18/08/2022 KULDEEP KAUR 2611003WL005928 KULDEEP KAUR 00415 SBIN0050338 564 564 Processed 27/08/2022 4230137961 MRS KULDEEP KAUR WO RUPINDER SINGH ()
31 BATHINDA PB-11-003-061-001/224
(SARDARGARH) 		2611003000NRG23180820220157694 18/08/2022 HARBANS KAUR 2611003WL005928 HARBANS KAUR 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230137926 MRS HARBANS KAUR WO HARBHAJAN SINGH ()
32 BATHINDA PB-11-003-061-001/227
(SARDARGARH) 		2611003000NRG23180820220157695 18/08/2022 RAJPREET KAUR 2611003WL005928 RAJPREET KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137942 MRS RAJPREET KAUR ()
33 BATHINDA PB-11-003-061-001/231
(SARDARGARH) 		2611003000NRG23180820220157698 18/08/2022 Ramandeep Kaur 2611003WL005928 Ramandeep Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137924 MRS RAMANDEEP KAUR ()
34 BATHINDA PB-11-003-061-001/237
(SARDARGARH) 		2611003000NRG23180820220157700 18/08/2022 PREETAM KAUR 2611003WL005928 PREETAM KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137925 MRS PRITAM KAUR ()
35 BATHINDA PB-11-003-061-001/294
(SARDARGARH) 		2611003000NRG23180820220157702 18/08/2022 BALJIT KAUR 2611003WL005928 BALJIT KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137929 MRS BALJIT KAUR ()
36 BATHINDA PB-11-003-061-001/610033
(SARDARGARH) 		2611003000NRG23180820220157708 18/08/2022 PARMINDER KAUR 2611003WL005928 PARMINDER KAUR 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137962 MRS PARMINDER KAUR KAUR WO CHHINDA SINGH ()
37 BATHINDA PB-11-003-061-001/610037
(SARDARGARH) 		2611003000NRG23180820220157709 18/08/2022 Sukhveer Kaur 2611003WL005928 Sukhveer Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137928 MRS SUKHVEERKAUR WO BALJINDERINGH ()
38 BATHINDA PB-11-003-061-001/77
(SARDARGARH) 		2611003000NRG23180820220157720 18/08/2022 Charanjit Kaur 2611003WL005928 Charanjit Kaur 00415 SBIN0050338 1974 1974 Processed 27/08/2022 4230137932 MRS CHARANJEET KAUR WO RAJ SINGH ()
39 BATHINDA PB-11-003-061-001/79
(SARDARGARH) 		2611003000NRG23180820220157722 18/08/2022 MANJEET KAUR 2611003WL005928 MANJEET KAUR 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230137937 MRS MANJIT KAUR ()
40 BATHINDA PB-11-003-061-001/97
(SARDARGARH) 		2611003000NRG23180820220157728 18/08/2022 Sukhpreet kaur 2611003WL005928 Sukhpreet kaur 00415 SBIN0050338 1692 1692 Processed 27/08/2022 4230137940 MRS SUKHPREET KAUR WO KULDEEP SINGH ()
SubTotal 47376 47376
41 BATHINDA PB-11-003-014-001/125
(BHISIANA) 		2611003000NRG23180820220157660 18/08/2022 Gurpreet Kaur 2611003WL005926 Gurpreet Kaur 00415 SBIN0050411 1692 1692 Processed 27/08/2022 4230137951 MRS GURPREET KAUR DO GURJANT SINGH ()
42 BATHINDA PB-11-003-014-001/179
(BHISIANA) 		2611003000NRG23180820220157661 18/08/2022 SARABJIT KAUR 2611003WL005926 SARABJIT KAUR 00415 SBIN0050411 1692 1692 Processed 27/08/2022 4230137952 MRS SARABJIT KAUR ()
43 BATHINDA PB-11-003-014-001/193
(BHISIANA) 		2611003000NRG23180820220157662 18/08/2022 BISHNI DEVI 2611003WL005926 BISHNI DEVI 00415 SBIN0050411 1128 1128 Processed 27/08/2022 4230137950 MRS BISHNI DEVI WO CHAND SINGH ()
SubTotal 4512 4512
44 BATHINDA PB-11-003-019-001/182
(CHUGHE KHURD) 		2611003000NRG23180820220157618 18/08/2022 JASPREET KAUR 2611003WL005925 JASPREET KAUR 00415 SBIN0051107 1974 1974 Processed 27/08/2022 4230137955 MRS JASPREET KAUR ()
45 BATHINDA PB-11-003-019-001/1900043
(CHUGHE KHURD) 		2611003000NRG23180820220157625 18/08/2022 Ajmer Singh 2611003WL005925 Ajmer Singh 00415 SBIN0051107 1974 1974 Processed 27/08/2022 4230137958 MR AJMER SINGH ()
46 BATHINDA PB-11-003-019-001/1900047
(CHUGHE KHURD) 		2611003000NRG23180820220157627 18/08/2022 Preeti 2611003WL005925 Preeti 00415 SBIN0051107 1692 1692 Processed 27/08/2022 4230137954 MRS PREETI WO GAGAN ()
47 BATHINDA PB-11-003-019-001/271
(CHUGHE KHURD) 		2611003000NRG23180820220157649 18/08/2022 RUKSANA 2611003WL005925 RUKSANA 00415 SBIN0051107 1692 1692 Processed 27/08/2022 4230137960 MRS RUKHSANA WO MUNAN ()
48 BATHINDA PB-11-003-019-001/285
(CHUGHE KHURD) 		2611003000NRG23180820220157652 18/08/2022 GURMEET SINGH 2611003WL005925 GURMEET SINGH 00415 SBIN0051107 1410 1410 Processed 27/08/2022 4230137953 MR GURMEET SINGH ()
49 BATHINDA PB-11-003-019-001/285
(CHUGHE KHURD) 		2611003000NRG23180820220157653 18/08/2022 Veerpal kaur 2611003WL005925 Veerpal kaur 00415 SBIN0051107 1692 1692 Processed 27/08/2022 4230137957 MRS VEERPAL KAUR ()
50 BATHINDA PB-11-003-019-001/291
(CHUGHE KHURD) 		2611003000NRG23180820220157655 18/08/2022 SONU RANI 2611003WL005925 SONU RANI 00415 SBIN0051107 1974 1974 Processed 27/08/2022 4230137956 MISS RAJNI UGS SONU RANI ()
51 BATHINDA PB-11-003-022-001/144
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23180820220157664 18/08/2022 MOHINDER SINGH 2611003WL005927 MOHINDER SINGH 00415 SBIN0051107 1974 1974 Processed 27/08/2022 4230137959 MR MAHINDER SINGH ()
SubTotal 14382 14382
52 BATHINDA PB-11-003-022-001/564
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23180820220157665 18/08/2022 KRISHAN SINGH 2611003WL005927 KRISHAN SINGH 00415 SBIN0051433 1974 1974 Processed 27/08/2022 4230137964 MR KRISHAN SINGH ()
SubTotal 1974 1974
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_180822FTO_42938 Central Bank Of India CBIN0280332 GIDDARBAHA 1128
2 BATHINDA PB2611003_180822FTO_42938 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 3384
3 BATHINDA PB2611003_180822FTO_42938 Punjab & Sind Bank PSIB0000729 Lambi 1974
4 BATHINDA PB2611003_180822FTO_42938 State Bank of India SBIN0001523 GIDDERBAHA 1410
5 BATHINDA PB2611003_180822FTO_42938 State Bank of India SBIN0002308 BEHMAN DEWANA 11562
6 BATHINDA PB2611003_180822FTO_42938 State Bank of India SBIN0050338 BALLUANA 47376
7 BATHINDA PB2611003_180822FTO_42938 State Bank of India SBIN0050411 BHISIANA AIRFORCE STATION 4512
8 BATHINDA PB2611003_180822FTO_42938 State Bank of India SBIN0051107 TEONA 14382
9 BATHINDA PB2611003_180822FTO_42938 State Bank of India SBIN0051433 LAL SINGH BASTI 1974

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