Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:37 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_260522FTO_11263
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-11-003-056-001/165
(MIAN) 		2611003000NRG23260520220046231 26/05/2022 AMANDEEP KAUR 2611003WL001579 AMANDEEP KAUR 00032 UTIB0001639 1692 1692 Processed 01/06/2022 1821012221 AMANDEEPKAUR ()
SubTotal 1692 1692
2 BATHINDA PB-11-003-034-001/226
(JODHPUR ROMANA) 		2611003000NRG23260520220047444 26/05/2022 Bagicha Singh 2611003WL001618 Bagicha Singh 00078 CNRB0002218 1974 1974 Processed 01/06/2022 1821012185 BagichaSingh ()
SubTotal 1974 1974
3 BATHINDA PB-11-003-063-001/229
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG23260520220047310 26/05/2022 Ompati 2611003WL001613 Ompati 00349 PSIB0021453 1692 1692 Processed 01/06/2022 1821012186 Ompati ()
SubTotal 1692 1692
4 BATHINDA PB-11-003-021-001/588
(DEON) 		2611003000NRG23260520220046132 26/05/2022 Krishan Singh 2611003WL001574 Krishan Singh 00354 PUNB0682600 1974 1974 Processed 01/06/2022 1821012187 KrishanSingh ()
SubTotal 1974 1974
5 BATHINDA PB-11-003-012-001/172
(BEHMAN DIWANA) 		2611003000NRG23260520220047395 26/05/2022 AMARJIT KAUR 2611003WL001616 AMARJIT KAUR 00415 SBIN0002308 1974 1974 Processed 01/06/2022 1821012189 MRS AMARJEET KAUR WO GORA SINGH ()
6 BATHINDA PB-11-003-012-001/338
(BEHMAN DIWANA) 		2611003000NRG23260520220047398 26/05/2022 Jaspreet kaur 2611003WL001616 Jaspreet kaur 00415 SBIN0002308 1974 1974 Processed 01/06/2022 1821012190 MRS JASPREET KAUR ()
7 BATHINDA PB-11-003-021-001/210056
(DEON) 		2611003000NRG23260520220046131 26/05/2022 Niranjan Singh 2611003WL001574 Niranjan Singh 00415 SBIN0002308 1974 1974 Processed 01/06/2022 1821012188 MR NIRANJAN SINGH ()
SubTotal 5922 5922
8 BATHINDA PB-11-003-065-001/145
(VIRK KALAN) 		2611003000NRG23260520220046212 26/05/2022 Sarabjeet Kaur 2611003WL001577 Sarabjeet Kaur 00415 SBIN0050229 1692 1692 Processed 01/06/2022 1821012196 MRS SARBJEET KAUR ()
9 BATHINDA PB-11-003-065-001/229
(VIRK KALAN) 		2611003000NRG23260520220046213 26/05/2022 Jagjit Singh 2611003WL001577 Jagjit Singh 00415 SBIN0050229 282 282 Processed 01/06/2022 1821012192 MR JITA RAM JAGJEET SINGH ()
10 BATHINDA PB-11-003-065-001/229
(VIRK KALAN) 		2611003000NRG23260520220046215 26/05/2022 JASVIR SINGH 2611003WL001577 JASVIR SINGH 00415 SBIN0050229 1128 1128 Processed 01/06/2022 1821012194 MR JASVIR SINGH ()
11 BATHINDA PB-11-003-065-001/229
(VIRK KALAN) 		2611003000NRG23260520220046214 26/05/2022 MAHINDER KAUR 2611003WL001577 MAHINDER KAUR 00415 SBIN0050229 1974 1974 Processed 01/06/2022 1821012195 MRS MAHINDER KAUR ()
12 BATHINDA PB-11-003-065-001/308
(VIRK KALAN) 		2611003000NRG23260520220046216 26/05/2022 VEERPAL KAUR 2611003WL001577 VEERPAL KAUR 00415 SBIN0050229 1974 1974 Processed 01/06/2022 1821012191 MRS VEERPAL KAUR ()
13 BATHINDA PB-11-003-065-001/650094
(VIRK KALAN) 		2611003000NRG23260520220046217 26/05/2022 RESHAM SINGH 2611003WL001577 RESHAM SINGH 00415 SBIN0050229 1692 1692 Processed 01/06/2022 1821012193 MR RASHAM SINGH ()
SubTotal 8742 8742
14 BATHINDA PB-11-003-005-001/101
(BAHU JATRI) 		2611003000NRG23260520220046237 26/05/2022 CHAMKAUR SINGH 2611003WL001580 CHAMKAUR SINGH 00415 SBIN0051107 846 846 Processed 01/06/2022 1821012210 MR CHAMKAUR SINGH ()
15 BATHINDA PB-11-003-005-001/136
(BAHU JATRI) 		2611003000NRG23260520220046238 26/05/2022 Malkeet Singh 2611003WL001580 Malkeet Singh 00415 SBIN0051107 846 846 Processed 01/06/2022 1821012214 MR MALKIT SINGH ()
16 BATHINDA PB-11-003-005-001/144
(BAHU JATRI) 		2611003000NRG23260520220046239 26/05/2022 KULWINDER KAUR 2611003WL001580 KULWINDER KAUR 00415 SBIN0051107 1974 1974 Processed 01/06/2022 1821012205 MRS KULWINDER KAUR ()
17 BATHINDA PB-11-003-005-001/147
(BAHU JATRI) 		2611003000NRG23260520220046240 26/05/2022 RAMANDEEP KAUR 2611003WL001580 RAMANDEEP KAUR 00415 SBIN0051107 1692 1692 Processed 01/06/2022 1821012206 MRS RAMANDEEP KAUR ()
18 BATHINDA PB-11-003-005-001/164
(BAHU JATRI) 		2611003000NRG23260520220046242 26/05/2022 JASVEER KAUR 2611003WL001580 JASVEER KAUR 00415 SBIN0051107 1410 1410 Processed 01/06/2022 1821012212 MRS JASVEER KAUR ()
19 BATHINDA PB-11-003-005-001/171
(BAHU JATRI) 		2611003000NRG23260520220046243 26/05/2022 MANPREET KAUR 2611003WL001580 MANPREET KAUR 00415 SBIN0051107 1692 1692 Processed 01/06/2022 1821012201 MR MANPREET KAUR ()
20 BATHINDA PB-11-003-005-001/172
(BAHU JATRI) 		2611003000NRG23260520220046244 26/05/2022 CHARANJIT KAUR 2611003WL001580 CHARANJIT KAUR 00415 SBIN0051107 1410 1410 Processed 01/06/2022 1821012203 MRS CHARANJIT KAUR ()
21 BATHINDA PB-11-003-056-001/123
(MIAN) 		2611003000NRG23260520220046225 26/05/2022 RANJEET SINGH 2611003WL001579 RANJEET SINGH 00415 SBIN0051107 1974 1974 Processed 01/06/2022 1821012202 MR RANJIT SINGH ()
22 BATHINDA PB-11-003-056-001/124
(MIAN) 		2611003000NRG23260520220046226 26/05/2022 PARAMJEET KAUR 2611003WL001579 PARAMJEET KAUR 00415 SBIN0051107 282 282 Processed 01/06/2022 1821012213 MASTER SATVEER SINGH ()
23 BATHINDA PB-11-003-056-001/127
(MIAN) 		2611003000NRG23260520220046227 26/05/2022 Sukhpreet Kaur 2611003WL001579 Sukhpreet Kaur 00415 SBIN0051107 1974 1974 Processed 01/06/2022 1821012208 MRS SUKHPREET KAUR ()
24 BATHINDA PB-11-003-056-001/131
(MIAN) 		2611003000NRG23260520220046228 26/05/2022 VEERPAL KAUR 2611003WL001579 VEERPAL KAUR 00415 SBIN0051107 1974 1974 Processed 01/06/2022 1821012211 MRS VEERPAL KAUR ()
25 BATHINDA PB-11-003-056-001/139
(MIAN) 		2611003000NRG23260520220046229 26/05/2022 Gagandeep Kaur 2611003WL001579 Gagandeep Kaur 00415 SBIN0051107 564 564 Processed 01/06/2022 1821012209 MRS GAGANDEEP KAUR ()
26 BATHINDA PB-11-003-056-001/156
(MIAN) 		2611003000NRG23260520220046230 26/05/2022 AMANDEEP KAUR 2611003WL001579 AMANDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 01/06/2022 1821012207 MRS AMANDEEP KAUR ()
27 BATHINDA PB-11-003-056-001/167
(MIAN) 		2611003000NRG23260520220046232 26/05/2022 SUKHDEEP KAUR 2611003WL001579 SUKHDEEP KAUR 00415 SBIN0051107 1974 1974 Processed 01/06/2022 1821012204 MRS SUKHDEEP KAUR ()
28 BATHINDA PB-11-003-056-001/169
(MIAN) 		2611003000NRG23260520220046233 26/05/2022 Harjinder Singh 2611003WL001579 Harjinder Singh 00415 SBIN0051107 282 282 Processed 01/06/2022 1821012199 MR HARJINDER KAUR ()
29 BATHINDA PB-11-003-056-001/169
(MIAN) 		2611003000NRG23260520220046234 26/05/2022 RITU KAUR 2611003WL001579 RITU KAUR 00415 SBIN0051107 1128 1128 Processed 01/06/2022 1821012200 MRS RITU KAUR ()
30 BATHINDA PB-11-003-056-001/171
(MIAN) 		2611003000NRG23260520220046235 26/05/2022 LAVEJEET KAUR 2611003WL001579 LAVEJEET KAUR 00415 SBIN0051107 1692 1692 Processed 01/06/2022 1821012197 MRS LOVEJIT KAUR ()
31 BATHINDA PB-11-003-056-001/176
(MIAN) 		2611003000NRG23260520220046236 26/05/2022 BHOLI KAUR 2611003WL001579 BHOLI KAUR 00415 SBIN0051107 1974 1974 Processed 01/06/2022 1821012198 MRS BHOLI KAUR ()
SubTotal 24816 24816
32 BATHINDA PB-11-003-033-001/279
(JHUMBA) 		2611003000NRG23260520220046219 26/05/2022 Bhagwant Singh 2611003WL001578 Bhagwant Singh 00462 UCBA0000974 1692 1692 Processed 01/06/2022 1821012217 BHAGWANT SINGH ()
33 BATHINDA PB-11-003-033-001/324
(JHUMBA) 		2611003000NRG23260520220046220 26/05/2022 GURDEV SINGH 2611003WL001578 GURDEV SINGH 00462 UCBA0000974 1692 1692 Processed 01/06/2022 1821012220 GURDEV SINGH ()
34 BATHINDA PB-11-003-033-001/396
(JHUMBA) 		2611003000NRG23260520220046222 26/05/2022 PARMJIT SINGH 2611003WL001578 PARMJIT SINGH 00462 UCBA0000974 1410 1410 Processed 01/06/2022 1821012218 PARAMJIT SINGH S/O THANA SINGH ()
35 BATHINDA PB-11-003-033-001/435
(JHUMBA) 		2611003000NRG23260520220046223 26/05/2022 KALA SINGH 2611003WL001578 KALA SINGH 00462 UCBA0000974 1692 1692 Processed 01/06/2022 1821012219 KALA SINGH S/O SAHIB SINGH ()
SubTotal 6486 6486
36 BATHINDA PB-11-003-021-001/2100317
(DEON) 		2611003000NRG23260520220046129 26/05/2022 SANTRAM SINGH 2611003WL001574 SANTRAM SINGH 00468 UBIN0537276 1974 1974 Processed 01/06/2022 1821012215 SANTRAMSINGH ()
SubTotal 1974 1974
37 BATHINDA PB-11-003-005-001/162
(BAHU JATRI) 		2611003000NRG23260520220046241 26/05/2022 NIRMALJIT KAUR 2611003WL001580 NIRMALJIT KAUR 00468 UBIN0560626 1692 1692 Processed 01/06/2022 1821012216 NIRMALJITKAUR ()
SubTotal 1692 1692
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_260522FTO_11263 AXIS BANK UTIB0001639 MULTANIA 1692
2 BATHINDA PB2611003_260522FTO_11263 Canara Bank CNRB0002218 JODHPUR ROMANA 1974
3 BATHINDA PB2611003_260522FTO_11263 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 1692
4 BATHINDA PB2611003_260522FTO_11263 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 1974
5 BATHINDA PB2611003_260522FTO_11263 State Bank of India SBIN0002308 BEHMAN DEWANA 5922
6 BATHINDA PB2611003_260522FTO_11263 State Bank of India SBIN0050229 VIRK KALAN 8742
7 BATHINDA PB2611003_260522FTO_11263 State Bank of India SBIN0051107 TEONA 24816
8 BATHINDA PB2611003_260522FTO_11263 UCO Bank UCBA0000974 JHUMBA 6486
9 BATHINDA PB2611003_260522FTO_11263 Union Bank of India UBIN0537276 BHATINDA 1974
10 BATHINDA PB2611003_260522FTO_11263 Union Bank of India UBIN0560626 GHUDDA 1692

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