Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:59:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_270522FTO_11646
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-11-003-063-001/630068
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG22270520220297726 27/05/2022 GURDITA SINGH 2611003WL0014261 GURDITA SINGH 00045 BARB0BHATTI 1614 1614 Processed 02/06/2022 1880635229 GURDITASINGH ()
SubTotal 1614 1614
2 BATHINDA PB-11-003-031-001/99
(JASSI PAUWALI) 		2611003000NRG22270520220297724 27/05/2022 Raj Singh 2611003WL0014260 Raj Singh 00078 CNRB0002125 1614 1614 Processed 02/06/2022 1880635231 RajSingh ()
3 BATHINDA PB-11-003-060-001/195
(PHUS MANDI) 		2611003000NRG22270520220297727 27/05/2022 Baldev Kaur 2611003WL0014262 Baldev Kaur 00078 CNRB0002125 1883 1883 Processed 02/06/2022 1880635230 BaldevKaur ()
SubTotal 3497 3497
4 BATHINDA PB-11-003-034-001/340068
(JODHPUR ROMANA) 		2611003000NRG22270520220297725 27/05/2022 Mithu Singh 2611003WL0014261 Mithu Singh 00078 CNRB0002218 1883 1883 Processed 02/06/2022 1880635232 MithuSingh ()
SubTotal 1883 1883
5 BATHINDA PB-11-003-028-001/66
(GULABGARH) 		2611003000NRG22270520220297722 27/05/2022 Gurpreet Kaur 2611003WL0014259 Gurpreet Kaur 00078 CNRB0002222 1883 1883 Processed 02/06/2022 1880635233 GurpreetKaur ()
6 BATHINDA PB-11-003-028-001/68
(GULABGARH) 		2611003000NRG22270520220297723 27/05/2022 CHARANJIT KAUR 2611003WL0014259 CHARANJIT KAUR 00078 CNRB0002222 1883 1883 Processed 02/06/2022 1880635234 CHARANJITKAUR ()
SubTotal 3766 3766
7 BATHINDA PB-11-003-022-001/243
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG22270520220297732 27/05/2022 RESHAM SINGH 2611003WL0014265 RESHAM SINGH 00349 PSIB0021453 538 538 Processed 02/06/2022 1880635235 RESHAMSINGH ()
SubTotal 538 538
8 BATHINDA PB-11-003-063-001/752
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG22270520220297788 27/05/2022 RAJVEER KAUR 2611003WL0014287 RAJVEER KAUR 00354 PUNB0073010 1614 1614 Processed 02/06/2022 1880635236 RAJVEERKAUR ()
SubTotal 1614 1614
9 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG22270520220297721 27/05/2022 JASWINDER KAUR 2611003WL0014258 JASWINDER KAUR 00354 PUNB0682600 1883 1883 Processed 02/06/2022 1880635238 JASWINDERKAUR ()
10 BATHINDA PB-11-003-021-001/2100233
(Deon Khurd) 		2611003000NRG22270520220297720 27/05/2022 JASWINDER KAUR 2611003WL0014258 JASWINDER KAUR 00354 PUNB0682600 1076 1076 Processed 02/06/2022 1880635237 JASWINDERKAUR ()
SubTotal 2959 2959
11 BATHINDA PB-11-003-011-001/1100176
(BIR BEHMAN) 		2611003000NRG22270520220297717 27/05/2022 Kaur Singh 2611003WL0014256 Kaur Singh 00415 SBIN0002308 269 269 Processed 02/06/2022 1880635241 MR KAUR SINGH ()
12 BATHINDA PB-11-003-016-001/160126
(BULLADEWALA) 		2611003000NRG22270520220297719 27/05/2022 Amarjit kaur 2611003WL0014257 Amarjit kaur 00415 SBIN0002308 1883 1883 Processed 02/06/2022 1880635240 MR NATHA SINGH ()
13 BATHINDA PB-11-003-021-001/2100303
(Deon Khurd) 		2611003000NRG22270520220297733 27/05/2022 RASHAM SINGH 2611003WL0014266 RASHAM SINGH 00415 SBIN0002308 538 538 Processed 02/06/2022 1880635239 MR RESHAM SINGH ()
SubTotal 2690 2690
14 BATHINDA PB-11-003-063-001/630040
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG22270520220297729 27/05/2022 Paramjit Kaur 2611003WL0014263 Paramjit Kaur 00415 SBIN0050039 1345 1345 Processed 02/06/2022 1880635243 MRS PARAMJEET KAUR ()
15 BATHINDA PB-11-003-063-001/630040
(TALAAB NEHAR BASTI NO .1-4-5) 		2611003000NRG22270520220297728 27/05/2022 Paramjit Kaur 2611003WL0014263 Paramjit Kaur 00415 SBIN0050039 1614 1614 Processed 02/06/2022 1880635242 MRS PARAMJEET KAUR ()
SubTotal 2959 2959
16 BATHINDA PB-11-003-011-001/110114
(BIR BEHMAN) 		2611003000NRG22270520220297718 27/05/2022 Veerpal kaur 2611003WL0014256 Veerpal kaur 00415 SBIN0050385 1883 1883 Processed 02/06/2022 1880635244 MRS VEERPAL KAUR ()
SubTotal 1883 1883
17 BATHINDA PB-11-003-064-001/163
(TEONA) 		2611003000NRG22270520220297730 27/05/2022 Kuldeep Kaur 2611003WL0014264 Kuldeep Kaur 00415 SBIN0051107 1345 1345 Processed 02/06/2022 1880635246 MS KULDEEP KAUR ()
18 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG22270520220297731 27/05/2022 Roop Singh 2611003WL0014264 Roop Singh 00415 SBIN0051107 1883 1883 Processed 02/06/2022 1880635245 MR ROOP SINGH ()
SubTotal 3228 3228
Total 26631 26631

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_270522FTO_11646 Bank of Baroda BARB0BHATTI BHATTI ROAD BHATINDA 1614
2 BATHINDA PB2611003_270522FTO_11646 Canara Bank CNRB0002125 PHOOS MANDI 3497
3 BATHINDA PB2611003_270522FTO_11646 Canara Bank CNRB0002218 JODHPUR ROMANA 1883
4 BATHINDA PB2611003_270522FTO_11646 Canara Bank CNRB0002222 KOTSHAMIR 3766
5 BATHINDA PB2611003_270522FTO_11646 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 538
6 BATHINDA PB2611003_270522FTO_11646 Punjab National Bank PUNB0073010 Bhatinda Civil Lines 1614
7 BATHINDA PB2611003_270522FTO_11646 Punjab National Bank PUNB0682600 DEON, DISTT. BATHINDA PUNJAB 2959
8 BATHINDA PB2611003_270522FTO_11646 State Bank of India SBIN0002308 BEHMAN DEWANA 2690
9 BATHINDA PB2611003_270522FTO_11646 State Bank of India SBIN0050039 BHATINDA CITY 2959
10 BATHINDA PB2611003_270522FTO_11646 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1883
11 BATHINDA PB2611003_270522FTO_11646 State Bank of India SBIN0051107 TEONA 3228

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