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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:36:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_191022FTO_71563
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-11-003-016-001/287
(BULLADEWALA) 		2611003000NRG23191020220229305 19/10/2022 Sukhdev Singh 2611003WL008785 Sukhdev Singh 00048 BKID0006499 1974 1974 Processed 27/10/2022 5956046042 Sukhdev Singh ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-024-001/213
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228638 19/10/2022 Ramandeep Kaur 2611003WL008762 Ramandeep Kaur 00089 CBIN0285079 846 846 Processed 27/10/2022 5956046048 Ramandeep Kaur ()
3 BATHINDA PB-11-003-024-001/216
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228639 19/10/2022 SARBJEET KAUR 2611003WL008762 SARBJEET KAUR 00089 CBIN0285079 282 282 Processed 27/10/2022 5956046050 SARBJEET KAUR ()
4 BATHINDA PB-11-003-024-001/221
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228642 19/10/2022 RAMANDEEP KAUR 2611003WL008762 RAMANDEEP KAUR 00089 CBIN0285079 282 282 Processed 27/10/2022 5956046049 RAMANDEEP KAUR ()
5 BATHINDA PB-11-003-024-001/230
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228644 19/10/2022 BALJIT SINGH 2611003WL008762 BALJIT SINGH 00089 CBIN0285079 1128 1128 Processed 27/10/2022 5956046047 BALJIT SINGH ()
6 BATHINDA PB-11-003-024-001/233
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228646 19/10/2022 JASWINDER KAUR 2611003WL008762 JASWINDER KAUR 00089 CBIN0285079 564 564 Processed 27/10/2022 5956046045 JASWINDER KAUR ()
7 BATHINDA PB-11-003-024-001/240089
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228658 19/10/2022 Karamjit Kaur 2611003WL008762 Karamjit Kaur 00089 CBIN0285079 1128 1128 Processed 27/10/2022 5956046043 Karamjit Kaur ()
8 BATHINDA PB-11-003-024-001/261
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228666 19/10/2022 MANJEET KAUR 2611003WL008762 MANJEET KAUR 00089 CBIN0285079 1128 1128 Processed 27/10/2022 5956046044 MANJEET KAUR ()
9 BATHINDA PB-11-003-024-001/320
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228667 19/10/2022 JASWINDER KAUR 2611003WL008762 JASWINDER KAUR 00089 CBIN0285079 1128 1128 Processed 27/10/2022 5956046046 JASWINDER KAUR ()
SubTotal 6486 6486
10 BATHINDA PB-11-003-061-001/610041
(SARDARGARH) 		2611003000NRG23191020220229283 19/10/2022 mander Singh 2611003WL008783 mander Singh 00152 HDFC0001346 1974 1974 Processed 27/10/2022 5956046051 mander Singh ()
SubTotal 1974 1974
11 BATHINDA PB-11-003-061-001/192
(SARDARGARH) 		2611003000NRG23191020220229258 19/10/2022 Jyoti Kaur 2611003WL008783 Jyoti Kaur 00152 HDFC0001482 1692 1692 Processed 27/10/2022 5956046052 Jyoti Kaur ()
SubTotal 1692 1692
12 BATHINDA PB-11-003-061-001/152
(SARDARGARH) 		2611003000NRG23191020220229252 19/10/2022 Iqbal Singh 2611003WL008783 Iqbal Singh 00349 PSIB0000416 1974 1974 Processed 27/10/2022 5956046053 Iqbal Singh ()
SubTotal 1974 1974
13 BATHINDA PB-11-003-061-001/229
(SARDARGARH) 		2611003000NRG23191020220229269 19/10/2022 Mohan Lal 2611003WL008783 Mohan Lal 00415 SBIN0001523 846 846 Processed 27/10/2022 5956046054 MR MOHAN LAL ()
SubTotal 846 846
14 BATHINDA PB-11-003-016-001/226
(BULLADEWALA) 		2611003000NRG23191020220229304 19/10/2022 MANPREET KAUR 2611003WL008785 MANPREET KAUR 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5956046057 MRS MANPREET KAUR ()
15 BATHINDA PB-11-003-016-001/305
(BULLADEWALA) 		2611003000NRG23191020220229306 19/10/2022 Navjot Kaur 2611003WL008785 Navjot Kaur 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5956046056 MR LAKHVEER SINGH SO GURCHARAN SINGH ()
16 BATHINDA PB-11-003-016-001/373
(BULLADEWALA) 		2611003000NRG23191020220229308 19/10/2022 SUKHPAL KAUR 2611003WL008785 SUKHPAL KAUR 00415 SBIN0002308 1974 1974 Processed 27/10/2022 5956046055 MRS SUKHPAL KAUR DSSO PLA 12303 ()
17 BATHINDA PB-11-003-061-001/232
(SARDARGARH) 		2611003000NRG23191020220229271 19/10/2022 Rajdeep Kaur 2611003WL008783 Rajdeep Kaur 00415 SBIN0002308 1410 1410 Processed 27/10/2022 5956046058 MRS RAJDEEP KAUR ()
SubTotal 7332 7332
18 BATHINDA PB-11-003-024-001/204
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228636 19/10/2022 Manga Singh 2611003WL008762 Manga Singh 00415 SBIN0002399 846 846 Processed 27/10/2022 5956046059 MR MANGA SINGH ()
19 BATHINDA PB-11-003-024-001/217
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228640 19/10/2022 GURPREET KAUR 2611003WL008762 GURPREET KAUR 00415 SBIN0002399 846 846 Processed 27/10/2022 5956046065 MRS GURPREET KAUR ()
20 BATHINDA PB-11-003-024-001/224
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228643 19/10/2022 BHOLI KAUR 2611003WL008762 BHOLI KAUR 00415 SBIN0002399 846 846 Processed 27/10/2022 5956046060 MRS BHOLI KAUR PLA 124962 ()
21 BATHINDA PB-11-003-024-001/230
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228645 19/10/2022 Charanjit kaur 2611003WL008762 Charanjit kaur 00415 SBIN0002399 846 846 Processed 27/10/2022 5956046062 MRS CHARANJIT KAUR ()
22 BATHINDA PB-11-003-024-001/235
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228647 19/10/2022 SUKHJIT KAUR 2611003WL008762 SUKHJIT KAUR 00415 SBIN0002399 564 564 Processed 27/10/2022 5956046066 MRS SUKHJIT KAUR ()
23 BATHINDA PB-11-003-024-001/240021
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228651 19/10/2022 Manjit kaur 2611003WL008762 Manjit kaur 00415 SBIN0002399 1128 1128 Processed 27/10/2022 5956046063 MRS MANJEET KAUR ()
24 BATHINDA PB-11-003-024-001/240092
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228660 19/10/2022 Jagroop Singh 2611003WL008762 Jagroop Singh 00415 SBIN0002399 846 846 Processed 27/10/2022 5956046061 MR JAGROOP SINGH ()
25 BATHINDA PB-11-003-024-001/340
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228668 19/10/2022 BACHATAR SINGH 2611003WL008762 BACHATAR SINGH 00415 SBIN0002399 846 846 Processed 27/10/2022 5956046064 MR BACHITAR SINGH ()
SubTotal 6768 6768
26 BATHINDA PB-11-003-061-001/214
(SARDARGARH) 		2611003000NRG23191020220229261 19/10/2022 Sarbjeet Kaur 2611003WL008783 Sarbjeet Kaur 00415 SBIN0050229 1692 1692 Processed 27/10/2022 5956046068 MR HARPREET SINGH ()
27 BATHINDA PB-11-003-061-001/222
(SARDARGARH) 		2611003000NRG23191020220229262 19/10/2022 jasmeet kaur 2611003WL008783 jasmeet kaur 00415 SBIN0050229 1692 1692 Processed 27/10/2022 5956046067 MRS JASMEET KAUR ()
SubTotal 3384 3384
28 BATHINDA PB-11-003-061-001/104
(SARDARGARH) 		2611003000NRG23191020220229240 19/10/2022 Lakhveer Kaur 2611003WL008783 Lakhveer Kaur 00415 SBIN0050338 564 564 Processed 27/10/2022 5956046075 MRS LAKHVEER KAUR ()
29 BATHINDA PB-11-003-061-001/114
(SARDARGARH) 		2611003000NRG23191020220229242 19/10/2022 Balveer kaur 2611003WL008783 Balveer kaur 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956046083 MRS BALVIR KAUR WO JAGGA SINGH ()
30 BATHINDA PB-11-003-061-001/191
(SARDARGARH) 		2611003000NRG23191020220229257 19/10/2022 Parneet Kaur 2611003WL008783 Parneet Kaur 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956046085 MRS PARMEET KAUR WO JAGDEEP SINGH ()
31 BATHINDA PB-11-003-061-001/210
(SARDARGARH) 		2611003000NRG23191020220229260 19/10/2022 Tersem Kaur 2611003WL008783 Tersem Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956046069 MRS TARSEM KAUR WO BALWINDER SINGH ()
32 BATHINDA PB-11-003-061-001/224
(SARDARGARH) 		2611003000NRG23191020220229263 19/10/2022 HARBANS KAUR 2611003WL008783 HARBANS KAUR 00415 SBIN0050338 564 564 Processed 27/10/2022 5956046072 MRS HARBANS KAUR WO HARBHAJAN SINGH ()
33 BATHINDA PB-11-003-061-001/226
(SARDARGARH) 		2611003000NRG23191020220229264 19/10/2022 DALJIT KAUR 2611003WL008783 DALJIT KAUR 00415 SBIN0050338 846 846 Processed 27/10/2022 5956046082 MRS DALJEET KAUR WO SATPAL SINGH ()
34 BATHINDA PB-11-003-061-001/226
(SARDARGARH) 		2611003000NRG23191020220229265 19/10/2022 SATPAL SINGH 2611003WL008783 SATPAL SINGH 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956046081 MR SATPAL SINGH SO GURDEV SINGH ()
35 BATHINDA PB-11-003-061-001/227
(SARDARGARH) 		2611003000NRG23191020220229266 19/10/2022 RAJPREET KAUR 2611003WL008783 RAJPREET KAUR 00415 SBIN0050338 1410 1410 Processed 27/10/2022 5956046086 MRS RAJPREET KAUR ()
36 BATHINDA PB-11-003-061-001/231
(SARDARGARH) 		2611003000NRG23191020220229270 19/10/2022 Ramandeep Kaur 2611003WL008783 Ramandeep Kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956046070 MRS RAMANDEEP KAUR ()
37 BATHINDA PB-11-003-061-001/232
(SARDARGARH) 		2611003000NRG23191020220229272 19/10/2022 AMRITPAL SINGH 2611003WL008783 AMRITPAL SINGH 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956046078 MR AMRITPAL RAM ()
38 BATHINDA PB-11-003-061-001/237
(SARDARGARH) 		2611003000NRG23191020220229273 19/10/2022 PREETAM KAUR 2611003WL008783 PREETAM KAUR 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956046071 MRS PRITAM KAUR ()
39 BATHINDA PB-11-003-061-001/251
(SARDARGARH) 		2611003000NRG23191020220229274 19/10/2022 GAGANDEEP SINGH 2611003WL008783 GAGANDEEP SINGH 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956046080 MR GAGANDEEP SINGH ()
40 BATHINDA PB-11-003-061-001/294
(SARDARGARH) 		2611003000NRG23191020220229275 19/10/2022 BALJIT KAUR 2611003WL008783 BALJIT KAUR 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956046076 MRS BALJIT KAUR ()
41 BATHINDA PB-11-003-061-001/610037
(SARDARGARH) 		2611003000NRG23191020220229281 19/10/2022 Sukhveer Kaur 2611003WL008783 Sukhveer Kaur 00415 SBIN0050338 1692 1692 Processed 27/10/2022 5956046074 MRS SUKHVEERKAUR WO BALJINDERINGH ()
42 BATHINDA PB-11-003-061-001/610059
(SARDARGARH) 		2611003000NRG23191020220229288 19/10/2022 RACHNA 2611003WL008783 RACHNA 00415 SBIN0050338 564 564 Processed 27/10/2022 5956046073 MRS RACHNA ()
43 BATHINDA PB-11-003-061-001/610064
(SARDARGARH) 		2611003000NRG23191020220229291 19/10/2022 Jagga ram 2611003WL008783 Jagga ram 00415 SBIN0050338 282 282 Processed 27/10/2022 5956046077 MR JAGGA RAM ()
44 BATHINDA PB-11-003-061-001/97
(SARDARGARH) 		2611003000NRG23191020220229297 19/10/2022 Kuldeep Singh 2611003WL008783 Kuldeep Singh 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956046079 MR KULDEEP SINGH SO HANSA SINGH ()
45 BATHINDA PB-11-003-061-001/97
(SARDARGARH) 		2611003000NRG23191020220229298 19/10/2022 Sukhpreet kaur 2611003WL008783 Sukhpreet kaur 00415 SBIN0050338 1974 1974 Processed 27/10/2022 5956046084 MRS SUKHPREET KAUR WO KULDEEP SINGH ()
SubTotal 26226 26226
46 BATHINDA PB-11-003-024-001/220
(GEHRI DEVI NAGAR) 		2611003000NRG23191020220228641 19/10/2022 SUKHJIT KAUR 2611003WL008762 SUKHJIT KAUR 00415 SBIN0050385 1128 1128 Processed 27/10/2022 5956046087 MRS SUKHJIT KAUR ()
SubTotal 1128 1128
47 BATHINDA PB-11-003-019-001/1900043
(CHUGHE KHURD) 		2611003000NRG23191020220228778 19/10/2022 Ajmer Singh 2611003WL008766 Ajmer Singh 00415 SBIN0051107 1974 1974 Processed 27/10/2022 5956046091 MR AJMER SINGH ()
48 BATHINDA PB-11-003-064-001/222
(TEONA) 		2611003000NRG23191020220228732 19/10/2022 Kewal Kaur 2611003WL008765 Kewal Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956046094 MRS GURWINDER KAUR ()
49 BATHINDA PB-11-003-064-001/237
(TEONA) 		2611003000NRG23191020220228737 19/10/2022 gurprit kaur 2611003WL008765 gurprit kaur 00415 SBIN0051107 846 846 Processed 27/10/2022 5956046092 MS GURKIMAT KAUR MGURPREET KAUR ()
50 BATHINDA PB-11-003-064-001/239
(TEONA) 		2611003000NRG23191020220228738 19/10/2022 GURPREET KAUR 2611003WL008765 GURPREET KAUR 00415 SBIN0051107 564 564 Processed 27/10/2022 5956046097 MRS GURPREET KAUR WO BOHRD SINGH ()
51 BATHINDA PB-11-003-064-001/280
(TEONA) 		2611003000NRG23191020220228745 19/10/2022 lakhwinder kaur 2611003WL008765 lakhwinder kaur 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956046096 MRS LAKHWINDER KAUR ()
52 BATHINDA PB-11-003-064-001/281
(TEONA) 		2611003000NRG23191020220228746 19/10/2022 MANDEEP KAUR 2611003WL008765 MANDEEP KAUR 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956046102 MRS MANDEEP KAUR ()
53 BATHINDA PB-11-003-064-001/310
(TEONA) 		2611003000NRG23191020220228751 19/10/2022 Annu Devi 2611003WL008765 Annu Devi 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956046089 MRS ANNU DEVI ()
54 BATHINDA PB-11-003-064-001/316
(TEONA) 		2611003000NRG23191020220228752 19/10/2022 Amrik singh 2611003WL008765 Amrik singh 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956046104 MR AMRIK SINGH ()
55 BATHINDA PB-11-003-064-001/316
(TEONA) 		2611003000NRG23191020220228753 19/10/2022 KIRANDEEP KAUR 2611003WL008765 KIRANDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956046099 MRS KIRANDEEP KAUR ()
56 BATHINDA PB-11-003-064-001/381
(TEONA) 		2611003000NRG23191020220228754 19/10/2022 BHAGWANTI DEVI 2611003WL008765 BHAGWANTI DEVI 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956046101 MRS BHAGWANTI DEVI ()
57 BATHINDA PB-11-003-064-001/387
(TEONA) 		2611003000NRG23191020220228755 19/10/2022 Sunita Devi 2611003WL008765 Sunita Devi 00415 SBIN0051107 1128 1128 Processed 27/10/2022 5956046098 MS SUN ITA DEVI WO RAJ KUMAR ()
58 BATHINDA PB-11-003-064-001/398
(TEONA) 		2611003000NRG23191020220228756 19/10/2022 Sarabjeet Kaur 2611003WL008765 Sarabjeet Kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956046103 MRS SARABJEET KAUR ()
59 BATHINDA PB-11-003-064-001/405
(TEONA) 		2611003000NRG23191020220228757 19/10/2022 Chhinder Kaur 2611003WL008765 Chhinder Kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956046100 MRS CHHINDER KAUR ()
60 BATHINDA PB-11-003-064-001/40640078
(TEONA) 		2611003000NRG23191020220228766 19/10/2022 SUKHPREET KAUR 2611003WL008765 SUKHPREET KAUR 00415 SBIN0051107 564 564 Processed 27/10/2022 5956046088 MRS SUKHPREET KAUR ()
61 BATHINDA PB-11-003-064-001/40640080
(TEONA) 		2611003000NRG23191020220228767 19/10/2022 Sukhpal kaur 2611003WL008765 Sukhpal kaur 00415 SBIN0051107 1692 1692 Processed 27/10/2022 5956046095 MRS SUKHPAL KAUR ()
62 BATHINDA PB-11-003-064-001/40640106
(TEONA) 		2611003000NRG23191020220228773 19/10/2022 Jasveer Kaur 2611003WL008765 Jasveer Kaur 00415 SBIN0051107 282 282 Processed 27/10/2022 5956046093 MRS JASVIR KAUR ()
63 BATHINDA PB-11-003-064-001/411
(TEONA) 		2611003000NRG23191020220228776 19/10/2022 Kuldeep Kaur 2611003WL008765 Kuldeep Kaur 00415 SBIN0051107 1410 1410 Processed 27/10/2022 5956046090 MRS KULDEEP KAUR ()
SubTotal 21714 21714
64 BATHINDA PB-11-003-061-001/229
(SARDARGARH) 		2611003000NRG23191020220229268 19/10/2022 Seema 2611003WL008783 Seema 00415 SBIN0051327 846 846 Processed 27/10/2022 5956046105 MRS SEEMA WO MOHAN LAL ()
SubTotal 846 846
Total 82344 82344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_191022FTO_71563 Bank of India BKID0006499 G T ROAD BATHINDA 1974
2 BATHINDA PB2611003_191022FTO_71563 Central Bank Of India CBIN0285079 GEHRI DEVI NAGAR, BATHINDA 6486
3 BATHINDA PB2611003_191022FTO_71563 HDFC HDFC0001346 KIKKAR BAZAAR 1974
4 BATHINDA PB2611003_191022FTO_71563 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1692
5 BATHINDA PB2611003_191022FTO_71563 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1974
6 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0001523 GIDDERBAHA 846
7 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0002308 BEHMAN DEWANA 7332
8 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0002399 KOTSHAMIR 6768
9 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0050229 VIRK KALAN 3384
10 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0050338 BALLUANA 26226
11 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1128
12 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0051107 TEONA 21714
13 BATHINDA PB2611003_191022FTO_71563 State Bank of India SBIN0051327 PEORI 846

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