Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_270922FTO_62339
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-11-003-031-001/138
(JASSI PAUWALI) 		2611003000NRG23260920220199519 27/09/2022 KINDERPAL KAUR 2611003WL0007723 KINDERPAL KAUR 00078 CNRB0002125 1974 1974 Processed 26/10/2022 5937483030 KINDERPAL KAUR ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-012-001/214
(BEHMAN DIWANA) 		2611003000NRG23260920220199512 27/09/2022 Manjeet Kaur 2611003WL0007719 Manjeet Kaur 00415 SBIN0002308 1974 1974 Processed 26/10/2022 5937483031 MRS MANJIT KAUR ()
SubTotal 1974 1974
3 BATHINDA PB-11-003-024-001/181
(GEHRI DEVI NAGAR) 		2611003000NRG23260920220199513 27/09/2022 Ramandeep Kaur 2611003WL0007720 Ramandeep Kaur 00415 SBIN0002399 1692 1692 Processed 26/10/2022 5937483032 MRS RAMANDEEP KAUR ()
SubTotal 1692 1692
4 BATHINDA PB-11-003-066-001/6600076
(VIRK KHURD) 		2611003000NRG23260920220199517 27/09/2022 Dici Singh 2611003WL0007722 Dici Singh 00415 SBIN0050229 846 846 Processed 26/10/2022 5937483033 MR DISI SINGH ()
SubTotal 846 846
5 BATHINDA PB-11-003-019-001/110
(CHUGHE KHURD) 		2611003000NRG23260920220199514 27/09/2022 Kulwant kaur 2611003WL0007721 Kulwant kaur 00415 SBIN0050338 1974 1974 Rejected 27/10/2022 5937483035 Account closed
6 BATHINDA PB-11-003-019-001/96
(CHUGHE KHURD) 		2611003000NRG23260920220199515 27/09/2022 Baljit kaur 2611003WL0007721 Baljit kaur 00415 SBIN0050338 1692 1692 Processed 26/10/2022 5937483034 MRS BALJEET KAUR ()
SubTotal 3666 3666
7 BATHINDA PB-11-003-064-001/279
(TEONA) 		2611003000NRG23260920220199516 27/09/2022 CHARNJIT KAUR 2611003WL0007721 CHARNJIT KAUR 00415 SBIN0051107 1974 1974 Processed 26/10/2022 5937483036 MRS CHARNJIT KAUR ()
SubTotal 1974 1974
Total 12126 12126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_270922FTO_62339 Canara Bank CNRB0002125 PHOOS MANDI 1974
2 BATHINDA PB2611003_270922FTO_62339 State Bank of India SBIN0002308 BEHMAN DEWANA 1974
3 BATHINDA PB2611003_270922FTO_62339 State Bank of India SBIN0002399 KOTSHAMIR 1692
4 BATHINDA PB2611003_270922FTO_62339 State Bank of India SBIN0050229 VIRK KALAN 846
5 BATHINDA PB2611003_270922FTO_62339 State Bank of India SBIN0050338 BALLUANA 3666
6 BATHINDA PB2611003_270922FTO_62339 State Bank of India SBIN0051107 TEONA 1974

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