Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:22 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_181122FTO_81444
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) 		2611003000NRG23181120220257585 18/11/2022 Sukhpal Kaur 2611003WL010420 Sukhpal Kaur 00051 MAHB0001265 1692 1692 Processed 25/11/2022 6654973838 Sukhpal Kaur ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-063-001/497-A
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257588 18/11/2022 mUKHTIAR kAUR 2611003WL010420 mUKHTIAR kAUR 00089 CBIN0284905 1410 1410 Processed 25/11/2022 6654973833 mUKHTIAR kAUR ()
SubTotal 1410 1410
3 BATHINDA PB-11-003-063-001/669
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257605 18/11/2022 GURMAIL KAUR 2611003WL010420 GURMAIL KAUR 00152 HDFC0001346 1692 1692 Processed 25/11/2022 6654973834 GURMAIL KAUR ()
SubTotal 1692 1692
4 BATHINDA PB-11-003-063-001/557
(Baba Jivan Singh Nagar) 		2611003000NRG23181120220257591 18/11/2022 GURMEET KAUR 2611003WL010420 GURMEET KAUR 00152 HDFC0002782 1692 1692 Processed 25/11/2022 6654973835 GURMEET KAUR ()
SubTotal 1692 1692
5 BATHINDA PB-11-003-063-001/322
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257584 18/11/2022 HANSA SINGH 2611003WL010420 HANSA SINGH 00165 IBKL0000352 1692 1692 Processed 25/11/2022 6654973836 HANSA SINGH ()
6 BATHINDA PB-11-003-063-001/694
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257608 18/11/2022 GURMAIL KAUR 2611003WL010420 GURMAIL KAUR 00165 IBKL0000352 1692 1692 Processed 25/11/2022 6654973837 GURMAIL KAUR ()
SubTotal 3384 3384
7 BATHINDA PB-11-003-063-001/281
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257579 18/11/2022 MANJIT KAUR 2611003WL010420 MANJIT KAUR 00349 PSIB0021453 1692 1692 Processed 25/11/2022 6654973839 MANJIT KAUR ()
8 BATHINDA PB-11-003-063-001/305
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257582 18/11/2022 Jottan Rani 2611003WL010420 Jottan Rani 00349 PSIB0021453 1410 1410 Processed 25/11/2022 6654973842 Jottan Rani ()
9 BATHINDA PB-11-003-063-001/315
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257583 18/11/2022 Sukhjit Kaur 2611003WL010420 Sukhjit Kaur 00349 PSIB0021453 1410 1410 Processed 25/11/2022 6654973844 Sukhjit Kaur ()
10 BATHINDA PB-11-003-063-001/544
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257590 18/11/2022 Baljeet Kaur 2611003WL010420 Baljeet Kaur 00349 PSIB0021453 846 846 Processed 25/11/2022 6654973843 Baljeet Kaur ()
11 BATHINDA PB-11-003-063-001/561
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257592 18/11/2022 Malkeet Kaur 2611003WL010420 Malkeet Kaur 00349 PSIB0021453 1692 1692 Processed 25/11/2022 6654973841 Malkeet Kaur ()
12 BATHINDA PB-11-003-063-001/598
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257593 18/11/2022 Rajinder kaur 2611003WL010420 Rajinder kaur 00349 PSIB0021453 1692 1692 Processed 25/11/2022 6654973845 Rajinder kaur ()
13 BATHINDA PB-11-003-063-001/777
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257614 18/11/2022 HARCHAND SINGH 2611003WL010420 HARCHAND SINGH 00349 PSIB0021453 1410 1410 Processed 25/11/2022 6654973840 HARCHAND SINGH ()
SubTotal 10152 10152
14 BATHINDA PB-11-003-063-001/495-A
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257587 18/11/2022 VEERPAL KAUR 2611003WL010420 VEERPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 25/11/2022 6654973847 VEERPAL KAUR ()
SubTotal 1692 1692
15 BATHINDA PB-11-003-063-001/630025
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257597 18/11/2022 Natha Singh 2611003WL010420 Natha Singh 00354 PUNB0075310 1692 1692 Processed 25/11/2022 6654973846 Natha Singh ()
SubTotal 1692 1692
16 BATHINDA PB-11-003-063-001/625
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257594 18/11/2022 Sukhpal Kaur 2611003WL010420 Sukhpal Kaur 00415 SBIN0001540 1410 1410 Processed 25/11/2022 6654973848 MRS SUKHPAL KAUR WO AVTAR SINGH ()
17 BATHINDA PB-11-003-063-001/630044
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257601 18/11/2022 SURJIT SINGH 2611003WL010420 SURJIT SINGH 00415 SBIN0001540 1692 1692 Processed 25/11/2022 6654973849 MR SURJIT SINGH ()
SubTotal 3102 3102
18 BATHINDA PB-11-003-063-001/503
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257589 18/11/2022 Inderjeet Kaur 2611003WL010420 Inderjeet Kaur 00415 SBIN0002308 1128 1128 Processed 25/11/2022 6654973850 MRS INDERJIT KAUR WO MEWA SINGH ()
19 BATHINDA PB-11-003-063-001/630035
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257599 18/11/2022 BASANT KAUR 2611003WL010420 BASANT KAUR 00415 SBIN0002308 1692 1692 Processed 25/11/2022 6654973852 MS BASANT KAUR ()
20 BATHINDA PB-11-003-063-001/734
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257611 18/11/2022 PARAMJIT KAUR 2611003WL010420 PARAMJIT KAUR 00415 SBIN0002308 1128 1128 Processed 25/11/2022 6654973853 MS PARAMJEET KAUR ()
21 BATHINDA PB-11-003-063-001/749
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257612 18/11/2022 CHARANJIT KAUR 2611003WL010420 CHARANJIT KAUR 00415 SBIN0002308 1692 1692 Processed 25/11/2022 6654973854 MRS CHARANJEET KAUR ()
22 BATHINDA PB-11-003-063-001/761
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257613 18/11/2022 GURMEET KAUR 2611003WL010420 GURMEET KAUR 00415 SBIN0002308 1128 1128 Processed 25/11/2022 6654973851 MRS GURMIT KAUR WO PANTA SINGH ()
SubTotal 6768 6768
23 BATHINDA PB-11-003-063-001/291
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257580 18/11/2022 BEERA KAUR 2611003WL010420 BEERA KAUR 00415 SBIN0050039 1692 1692 Processed 25/11/2022 6654973857 MRS VEERA KAUR ()
24 BATHINDA PB-11-003-063-001/630081
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257602 18/11/2022 MANJIT KAUR 2611003WL010420 MANJIT KAUR 00415 SBIN0050039 1692 1692 Processed 25/11/2022 6654973856 MRS MANJIT KAUR ()
25 BATHINDA PB-11-003-063-001/671
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257606 18/11/2022 HANSA SINGH 2611003WL010420 HANSA SINGH 00415 SBIN0050039 1692 1692 Processed 25/11/2022 6654973855 MR HANSA SINGH ()
SubTotal 5076 5076
26 BATHINDA PB-11-003-063-001/473
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257586 18/11/2022 Jasvir Kaur 2611003WL010420 Jasvir Kaur 00415 SBIN0050385 1410 1410 Processed 25/11/2022 6654973858 MRS JASPREET KAUR ()
27 BATHINDA PB-11-003-063-001/702
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257609 18/11/2022 NARINDER KAUR 2611003WL010420 NARINDER KAUR 00415 SBIN0050385 1692 1692 Processed 25/11/2022 6654973859 MRS NARINDER KAUR ()
SubTotal 3102 3102
28 BATHINDA PB-11-003-063-001/685
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257607 18/11/2022 dalip kaur 2611003WL010420 dalip kaur 00415 SBIN0050872 1692 1692 Processed 25/11/2022 6654973860 MR DALIP KAUR ()
SubTotal 1692 1692
29 BATHINDA PB-11-003-063-001/218
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257577 18/11/2022 sunita rani 2611003WL010420 sunita rani 00415 SBIN0051107 1410 1410 Processed 25/11/2022 6654973861 MRS SUNITA RANI ()
30 BATHINDA PB-11-003-063-001/300
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257581 18/11/2022 KULWINDER SINGH 2611003WL010420 KULWINDER SINGH 00415 SBIN0051107 1692 1692 Processed 25/11/2022 6654973862 MR KULWINDER SINGH ()
SubTotal 3102 3102
31 BATHINDA PB-11-003-063-001/725
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23181120220257610 18/11/2022 SARBJIT KAUR 2611003WL010420 SARBJIT KAUR 00468 UBIN0569071 1410 1410 Processed 25/11/2022 6654973863 SARBJIT KAUR ()
SubTotal 1410 1410
Total 47658 47658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_181122FTO_81444 Bank of Maharastra MAHB0001265 BHATINDA 1692
2 BATHINDA PB2611003_181122FTO_81444 Central Bank Of India CBIN0284905 Civil Lines Bathinda 1410
3 BATHINDA PB2611003_181122FTO_81444 HDFC HDFC0001346 KIKKAR BAZAAR 1692
4 BATHINDA PB2611003_181122FTO_81444 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1692
5 BATHINDA PB2611003_181122FTO_81444 IDBI Bank IBKL0000352 BATHINDA 3384
6 BATHINDA PB2611003_181122FTO_81444 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 10152
7 BATHINDA PB2611003_181122FTO_81444 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
8 BATHINDA PB2611003_181122FTO_81444 Punjab National Bank PUNB0075310 Bhatinda Railway Road 1692
9 BATHINDA PB2611003_181122FTO_81444 State Bank of India SBIN0001540 BHATINDA MAIN 3102
10 BATHINDA PB2611003_181122FTO_81444 State Bank of India SBIN0002308 BEHMAN DEWANA 6768
11 BATHINDA PB2611003_181122FTO_81444 State Bank of India SBIN0050039 BHATINDA CITY 5076
12 BATHINDA PB2611003_181122FTO_81444 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 3102
13 BATHINDA PB2611003_181122FTO_81444 State Bank of India SBIN0050872 BATHINDA MILK PLANT 1692
14 BATHINDA PB2611003_181122FTO_81444 State Bank of India SBIN0051107 TEONA 3102
15 BATHINDA PB2611003_181122FTO_81444 Union Bank of India UBIN0569071 GRAIN MARKET BATHINDA 1410

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