Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:53:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_200522FTO_9547
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) 		2611003000NRG23200520220038232 20/05/2022 Sukhdev Singh 2611003WL001329 Sukhdev Singh 00048 BKID0006499 1128 1128 Processed 26/05/2022 1588041011 SukhdevSingh ()
SubTotal 1128 1128
2 BATHINDA PB-11-003-034-001/115
(JODHPUR ROMANA) 		2611003000NRG23200520220038121 20/05/2022 KARMJIT KAUR 2611003WL001326 KARMJIT KAUR 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1588041060 KARMJITKAUR ()
3 BATHINDA PB-11-003-034-001/274
(JODHPUR ROMANA) 		2611003000NRG23200520220038128 20/05/2022 SUMJEET KAUR 2611003WL001326 SUMJEET KAUR 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1588041059 SUMJEETKAUR ()
4 BATHINDA PB-11-003-059-001/131
(NARUANA) 		2611003000NRG23200520220038137 20/05/2022 Sukhdev Singh 2611003WL001326 Sukhdev Singh 00078 CNRB0002218 1692 1692 Processed 26/05/2022 1588041061 SukhdevSingh ()
5 BATHINDA PB-11-003-059-001/291
(NARUANA) 		2611003000NRG23200520220038139 20/05/2022 GURDIAL SINGH 2611003WL001326 GURDIAL SINGH 00078 CNRB0002218 1974 1974 Processed 26/05/2022 1588041012 GURDIALSINGH ()
SubTotal 7614 7614
6 BATHINDA PB-11-003-017-002/697
(BURAJ MEHMA) 		2611003000NRG23200520220038185 20/05/2022 REENA KAUR 2611003WL001327 REENA KAUR 00165 IBKL0000352 1128 1128 Rejected 26/05/2022 1588041013 No Such Account
SubTotal 1128 1128
7 BATHINDA PB-11-003-017-002/612
(BURAJ MEHMA) 		2611003000NRG23200520220038163 20/05/2022 Sukhpreet Kaur 2611003WL001327 Sukhpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1588041015 SukhpreetKaur ()
SubTotal 1692 1692
8 BATHINDA PB-11-003-017-002/685
(BURAJ MEHMA) 		2611003000NRG23200520220038182 20/05/2022 GITA RANI 2611003WL001327 GITA RANI 00354 PUNB0682600 1692 1692 Processed 27/05/2022 1588041014 GITARANI ()
SubTotal 1692 1692
9 BATHINDA PB-11-003-016-001/160023
(BULLADEWALA) 		2611003000NRG23200520220038200 20/05/2022 Shinder Kaur 2611003WL001329 Shinder Kaur 00415 SBIN0002308 846 846 Processed 26/05/2022 1588041016 MRS SHINDER KAUR WO JAGSEER SINGH ()
10 BATHINDA PB-11-003-016-001/160115
(BULLADEWALA) 		2611003000NRG23200520220038210 20/05/2022 Chinderpal Kaur 2611003WL001329 Chinderpal Kaur 00415 SBIN0002308 1692 1692 Processed 26/05/2022 1588041056 MRS CHINDERPAL KAUR ()
11 BATHINDA PB-11-003-016-001/241
(BULLADEWALA) 		2611003000NRG23200520220038226 20/05/2022 Jaswinder kaur 2611003WL001329 Jaswinder kaur 00415 SBIN0002308 1128 1128 Processed 26/05/2022 1588041053 MRS JASVINDER KAUR WO BHOLA SINGH ()
12 BATHINDA PB-11-003-016-001/269
(BULLADEWALA) 		2611003000NRG23200520220038229 20/05/2022 Jasmal Kaur 2611003WL001329 Jasmal Kaur 00415 SBIN0002308 1974 1974 Processed 26/05/2022 1588041052 MRS JASMEL KAUR ()
13 BATHINDA PB-11-003-016-001/282
(BULLADEWALA) 		2611003000NRG23200520220038230 20/05/2022 Gurmel Kaur 2611003WL001329 Gurmel Kaur 00415 SBIN0002308 1974 1974 Processed 26/05/2022 1588041057 MRS GURMEL KAUR ()
14 BATHINDA PB-11-003-016-001/283
(BULLADEWALA) 		2611003000NRG23200520220038231 20/05/2022 Parwinder Kaur 2611003WL001329 Parwinder Kaur 00415 SBIN0002308 1974 1974 Processed 26/05/2022 1588041018 MRS PARWINDER KAUR WO SUKHMANDER SINGH ()
15 BATHINDA PB-11-003-016-001/287
(BULLADEWALA) 		2611003000NRG23200520220038233 20/05/2022 Baltej Kaur 2611003WL001329 Baltej Kaur 00415 SBIN0002308 1974 1974 Processed 26/05/2022 1588041055 MRS BALTEJ KAUR ()
16 BATHINDA PB-11-003-016-001/295
(BULLADEWALA) 		2611003000NRG23200520220038235 20/05/2022 Gurdeep Kaur 2611003WL001329 Gurdeep Kaur 00415 SBIN0002308 1974 1974 Processed 26/05/2022 1588041058 MRS GURDEEP KAUR ()
17 BATHINDA PB-11-003-016-001/311
(BULLADEWALA) 		2611003000NRG23200520220038237 20/05/2022 Sukhwinder Kaur 2611003WL001329 Sukhwinder Kaur 00415 SBIN0002308 564 564 Processed 26/05/2022 1588041054 MRS SUKHWINDER KAUR ()
18 BATHINDA PB-11-003-016-001/349
(BULLADEWALA) 		2611003000NRG23200520220038238 20/05/2022 Amarjeet Kaur 2611003WL001329 Amarjeet Kaur 00415 SBIN0002308 846 846 Processed 26/05/2022 1588041017 MRS AMARJEWEET KAUR WO HARBANS SINGH ()
19 BATHINDA PB-11-003-016-001/349
(BULLADEWALA) 		2611003000NRG23200520220038239 20/05/2022 Harbans Singh 2611003WL001329 Harbans Singh 00415 SBIN0002308 564 564 Processed 26/05/2022 1588041019 MR HARBANS SINGH SO DAN SINGH ()
SubTotal 15510 15510
20 BATHINDA PB-11-003-017-002/160049
(BURAJ MEHMA) 		2611003000NRG23200520220038141 20/05/2022 SATPAL SINGH 2611003WL001327 SATPAL SINGH 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041023 MR SATPAL KAUR ()
21 BATHINDA PB-11-003-017-002/510
(BURAJ MEHMA) 		2611003000NRG23200520220038144 20/05/2022 SUKHDEV KAUR 2611003WL001327 SUKHDEV KAUR 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041022 MRS SUKHDEV KAUR ()
22 BATHINDA PB-11-003-017-002/551
(BURAJ MEHMA) 		2611003000NRG23200520220038145 20/05/2022 Malkit Kaur 2611003WL001327 Malkit Kaur 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041067 MRS MALKEET KAUR ()
23 BATHINDA PB-11-003-017-002/561
(BURAJ MEHMA) 		2611003000NRG23200520220038146 20/05/2022 ANJU RANI 2611003WL001327 ANJU RANI 00415 SBIN0050229 846 846 Processed 26/05/2022 1588041049 MRS ANJU RANI ()
24 BATHINDA PB-11-003-017-002/567
(BURAJ MEHMA) 		2611003000NRG23200520220038147 20/05/2022 SANDEEP KAUR 2611003WL001327 SANDEEP KAUR 00415 SBIN0050229 846 846 Processed 26/05/2022 1588041035 MRS SANDEEP KAUR ()
25 BATHINDA PB-11-003-017-002/570
(BURAJ MEHMA) 		2611003000NRG23200520220038148 20/05/2022 RANI KAUR 2611003WL001327 RANI KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041041 MRS RANI KAUR ()
26 BATHINDA PB-11-003-017-002/581
(BURAJ MEHMA) 		2611003000NRG23200520220038149 20/05/2022 KARAMJIT KAUR 2611003WL001327 KARAMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041038 MRS KARAMJEET KAUR ()
27 BATHINDA PB-11-003-017-002/584
(BURAJ MEHMA) 		2611003000NRG23200520220038150 20/05/2022 Amarjeet Kaur 2611003WL001327 Amarjeet Kaur 00415 SBIN0050229 1128 1128 Processed 26/05/2022 1588041062 MRS AMARJEET KAUR WO KAKA SINGH ()
28 BATHINDA PB-11-003-017-002/586
(BURAJ MEHMA) 		2611003000NRG23200520220038151 20/05/2022 kulwant Kaur 2611003WL001327 kulwant Kaur 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041036 MRS KULWANT KAUR ()
29 BATHINDA PB-11-003-017-002/587
(BURAJ MEHMA) 		2611003000NRG23200520220038152 20/05/2022 BALJEET KAUR 2611003WL001327 BALJEET KAUR 00415 SBIN0050229 1128 1128 Processed 26/05/2022 1588041029 MRS BALVIR KAUR ()
30 BATHINDA PB-11-003-017-002/588
(BURAJ MEHMA) 		2611003000NRG23200520220038153 20/05/2022 SUKHPREET KAUR 2611003WL001327 SUKHPREET KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041042 MRS SUKHPREET KAUR ()
31 BATHINDA PB-11-003-017-002/589
(BURAJ MEHMA) 		2611003000NRG23200520220038154 20/05/2022 Joginder Singh 2611003WL001327 Joginder Singh 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041034 MR JOGINDER SINGH ()
32 BATHINDA PB-11-003-017-002/591
(BURAJ MEHMA) 		2611003000NRG23200520220038155 20/05/2022 Jaswinder Kaur 2611003WL001327 Jaswinder Kaur 00415 SBIN0050229 1410 1410 Processed 26/05/2022 1588041050 MRS JASWINDER KAUR ()
33 BATHINDA PB-11-003-017-002/594
(BURAJ MEHMA) 		2611003000NRG23200520220038156 20/05/2022 Kiranjeet Kaur 2611003WL001327 Kiranjeet Kaur 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041037 MRS KIRANJIT KAUR ()
34 BATHINDA PB-11-003-017-002/595
(BURAJ MEHMA) 		2611003000NRG23200520220038157 20/05/2022 Harmeen Kaur 2611003WL001327 Harmeen Kaur 00415 SBIN0050229 1128 1128 Processed 26/05/2022 1588041046 MRS HARMEEN KAUR ()
35 BATHINDA PB-11-003-017-002/598
(BURAJ MEHMA) 		2611003000NRG23200520220038158 20/05/2022 VEERPAL KAUR 2611003WL001327 VEERPAL KAUR 00415 SBIN0050229 1410 1410 Processed 26/05/2022 1588041040 MRS VEERPAL KAUR ()
36 BATHINDA PB-11-003-017-002/599
(BURAJ MEHMA) 		2611003000NRG23200520220038159 20/05/2022 Manpreet Kaur 2611003WL001327 Manpreet Kaur 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041026 MRS MANPREET KAUR ()
37 BATHINDA PB-11-003-017-002/603
(BURAJ MEHMA) 		2611003000NRG23200520220038160 20/05/2022 Jaswindr Kaur 2611003WL001327 Jaswindr Kaur 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041021 MRS JASWINDER KAUR ()
38 BATHINDA PB-11-003-017-002/605
(BURAJ MEHMA) 		2611003000NRG23200520220038161 20/05/2022 Kulwant kaur 2611003WL001327 Kulwant kaur 00415 SBIN0050229 846 846 Processed 26/05/2022 1588041033 MRS KULWANT KAUR ()
39 BATHINDA PB-11-003-017-002/607
(BURAJ MEHMA) 		2611003000NRG23200520220038162 20/05/2022 Ramandeep Kaur 2611003WL001327 Ramandeep Kaur 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041069 MRS RAMANDEEP KAUR ()
40 BATHINDA PB-11-003-017-002/613
(BURAJ MEHMA) 		2611003000NRG23200520220038164 20/05/2022 MANPREET KAUR 2611003WL001327 MANPREET KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041028 MRS MANPREET KAUR ()
41 BATHINDA PB-11-003-017-002/617
(BURAJ MEHMA) 		2611003000NRG23200520220038165 20/05/2022 AMARJIT KAUR 2611003WL001327 AMARJIT KAUR 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041045 MRS AMARJEET KAUR ()
42 BATHINDA PB-11-003-017-002/618
(BURAJ MEHMA) 		2611003000NRG23200520220038166 20/05/2022 AMANDEEP KAUR 2611003WL001327 AMANDEEP KAUR 00415 SBIN0050229 1128 1128 Processed 26/05/2022 1588041027 MRS AMANDEEP KAUR ()
43 BATHINDA PB-11-003-017-002/620
(BURAJ MEHMA) 		2611003000NRG23200520220038167 20/05/2022 Kuldeep Kaur 2611003WL001327 Kuldeep Kaur 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041065 MRS KULDEEP KAUR ()
44 BATHINDA PB-11-003-017-002/626
(BURAJ MEHMA) 		2611003000NRG23200520220038168 20/05/2022 SATVEER KAUR 2611003WL001327 SATVEER KAUR 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041048 MRS SATVEER KAUR ()
45 BATHINDA PB-11-003-017-002/630
(BURAJ MEHMA) 		2611003000NRG23200520220038169 20/05/2022 PARINA KAUR 2611003WL001327 PARINA KAUR 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041051 MS PAREENA KAUR ()
46 BATHINDA PB-11-003-017-002/637
(BURAJ MEHMA) 		2611003000NRG23200520220038170 20/05/2022 SARABJEET KAUR 2611003WL001327 SARABJEET KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041064 MRS SARABJEET KAUR WP MANPREET SINGH ()
47 BATHINDA PB-11-003-017-002/641
(BURAJ MEHMA) 		2611003000NRG23200520220038171 20/05/2022 SIKANDER KAUR 2611003WL001327 SIKANDER KAUR 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041031 MRS SIKANDER KAUR ()
48 BATHINDA PB-11-003-017-002/647
(BURAJ MEHMA) 		2611003000NRG23200520220038172 20/05/2022 BHINDER KAUR 2611003WL001327 BHINDER KAUR 00415 SBIN0050229 282 282 Processed 26/05/2022 1588041047 MRS BHINDER KAUR WO SUKHMANDAR SINGH ()
49 BATHINDA PB-11-003-017-002/648
(BURAJ MEHMA) 		2611003000NRG23200520220038173 20/05/2022 RAJWINDER KAUR 2611003WL001327 RAJWINDER KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041063 MRS RAJWINDER KAUR ()
50 BATHINDA PB-11-003-017-002/649
(BURAJ MEHMA) 		2611003000NRG23200520220038174 20/05/2022 RANI KAUR 2611003WL001327 RANI KAUR 00415 SBIN0050229 564 564 Processed 26/05/2022 1588041066 MISS RANI KAUR ()
51 BATHINDA PB-11-003-017-002/653
(BURAJ MEHMA) 		2611003000NRG23200520220038175 20/05/2022 SUKHMANPREET KAUR 2611003WL001327 SUKHMANPREET KAUR 00415 SBIN0050229 1128 1128 Processed 26/05/2022 1588041032 MRS SUMANPREET KAUR ()
52 BATHINDA PB-11-003-017-002/654
(BURAJ MEHMA) 		2611003000NRG23200520220038176 20/05/2022 BALJIT KAUR 2611003WL001327 BALJIT KAUR 00415 SBIN0050229 1692 1692 Processed 26/05/2022 1588041044 MRS BALJEET KAUR ()
53 BATHINDA PB-11-003-017-002/655
(BURAJ MEHMA) 		2611003000NRG23200520220038177 20/05/2022 BALJINDER KAUR 2611003WL001327 BALJINDER KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041039 MRS BALJINDER KAUR WO HARBHAGWAN SINGH ()
54 BATHINDA PB-11-003-017-002/677
(BURAJ MEHMA) 		2611003000NRG23200520220038178 20/05/2022 GURMEET KAUR 2611003WL001327 GURMEET KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041030 MRS GURMEET KAUR ()
55 BATHINDA PB-11-003-017-002/679
(BURAJ MEHMA) 		2611003000NRG23200520220038179 20/05/2022 SUKHDEV KAUR 2611003WL001327 SUKHDEV KAUR 00415 SBIN0050229 1128 1128 Rejected 26/05/2022 1588041020 No Such Account
56 BATHINDA PB-11-003-017-002/683
(BURAJ MEHMA) 		2611003000NRG23200520220038180 20/05/2022 SHANTI DEVI 2611003WL001327 SHANTI DEVI 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041024 MRS SHANTI DEVI ()
57 BATHINDA PB-11-003-017-002/684
(BURAJ MEHMA) 		2611003000NRG23200520220038181 20/05/2022 PARMINDER KAUR 2611003WL001327 PARMINDER KAUR 00415 SBIN0050229 1410 1410 Processed 26/05/2022 1588041043 MRS PARMINDER KAUR ()
58 BATHINDA PB-11-003-017-002/690
(BURAJ MEHMA) 		2611003000NRG23200520220038183 20/05/2022 RAJ KAUR 2611003WL001327 RAJ KAUR 00415 SBIN0050229 1128 1128 Processed 26/05/2022 1588041068 MRS RAJ KAUR ()
59 BATHINDA PB-11-003-017-002/695
(BURAJ MEHMA) 		2611003000NRG23200520220038184 20/05/2022 AMANDEEP KAUR 2611003WL001327 AMANDEEP KAUR 00415 SBIN0050229 1974 1974 Processed 26/05/2022 1588041025 MRS AMANDEEP KAUR ()
SubTotal 62604 62604
60 BATHINDA PB-11-003-016-001/261
(BULLADEWALA) 		2611003000NRG23200520220038228 20/05/2022 Gurpreet kaur 2611003WL001329 Gurpreet kaur 00415 SBIN0050338 1692 1692 Processed 26/05/2022 1588041070 MRS GURPREET KAUR WO JAGTAR SINGH ()
SubTotal 1692 1692
Total 93060 93060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_200522FTO_9547 Bank of India BKID0006499 G T ROAD BATHINDA 1128
2 BATHINDA PB2611003_200522FTO_9547 Canara Bank CNRB0002218 JODHPUR ROMANA 7614
3 BATHINDA PB2611003_200522FTO_9547 IDBI Bank IBKL0000352 BATHINDA 1128
4 BATHINDA PB2611003_200522FTO_9547 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1692
5 BATHINDA PB2611003_200522FTO_9547 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1692
6 BATHINDA PB2611003_200522FTO_9547 State Bank of India SBIN0002308 BEHMAN DEWANA 15510
7 BATHINDA PB2611003_200522FTO_9547 State Bank of India SBIN0050229 VIRK KALAN 62604
8 BATHINDA PB2611003_200522FTO_9547 State Bank of India SBIN0050338 BALLUANA 1692

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