Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:49 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_271022FTO_73960
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-11-003-061-001/192
(SARDARGARH) 		2611003000NRG23271020220237594 27/10/2022 Jyoti Kaur 2611003WL009147 Jyoti Kaur 00152 HDFC0001482 1974 1974 Processed 03/11/2022 6097723552 Jyoti Kaur ()
SubTotal 1974 1974
2 BATHINDA PB-11-003-061-001/278
(SARDARGARH) 		2611003000NRG23271020220237607 27/10/2022 KANWALJIT SINGH 2611003WL009147 KANWALJIT SINGH 00152 HDFC0002782 1974 1974 Processed 03/11/2022 6097723553 KANWALJIT SINGH ()
SubTotal 1974 1974
3 BATHINDA PB-11-003-056-001/79
(MIAN) 		2611003000NRG23271020220237677 27/10/2022 BOHAR SINGH 2611003WL009148 BOHAR SINGH 00165 IBKL0000352 1974 1974 Rejected 04/11/2022 6097723554 No Such Account
SubTotal 1974 1974
4 BATHINDA PB-11-003-061-001/152
(SARDARGARH) 		2611003000NRG23271020220237587 27/10/2022 Iqbal Singh 2611003WL009147 Iqbal Singh 00349 PSIB0000416 1974 1974 Processed 03/11/2022 6097723551 Iqbal Singh ()
SubTotal 1974 1974
5 BATHINDA PB-11-003-056-001/122
(MIAN) 		2611003000NRG23271020220237624 27/10/2022 KULWINDER SINGH 2611003WL009148 KULWINDER SINGH 00352 PSIB0SGB002 1974 1974 Processed 03/11/2022 6097723555 KULWINDER SINGH ()
SubTotal 1974 1974
6 BATHINDA PB-11-003-061-001/232
(SARDARGARH) 		2611003000NRG23271020220237602 27/10/2022 Rajdeep Kaur 2611003WL009147 Rajdeep Kaur 00415 SBIN0002308 1692 1692 Processed 03/11/2022 6097723556 MRS RAJDEEP KAUR ()
SubTotal 1692 1692
7 BATHINDA PB-11-003-061-001/222
(SARDARGARH) 		2611003000NRG23271020220237597 27/10/2022 jasmeet kaur 2611003WL009147 jasmeet kaur 00415 SBIN0050229 1974 1974 Processed 03/11/2022 6097723557 MRS JASMEET KAUR ()
SubTotal 1974 1974
8 BATHINDA PB-11-003-061-001/118
(SARDARGARH) 		2611003000NRG23271020220237579 27/10/2022 RAJNI 2611003WL009147 RAJNI 00415 SBIN0050338 1974 1974 Processed 03/11/2022 6097723572 MRS RAJNI ()
9 BATHINDA PB-11-003-061-001/159
(SARDARGARH) 		2611003000NRG23271020220237589 27/10/2022 Gurmial Singh 2611003WL009147 Gurmial Singh 00415 SBIN0050338 1974 1974 Processed 03/11/2022 6097723565 MR GURMAIL SINGH SO SADHU SINGH ()
10 BATHINDA PB-11-003-061-001/191
(SARDARGARH) 		2611003000NRG23271020220237593 27/10/2022 Parneet Kaur 2611003WL009147 Parneet Kaur 00415 SBIN0050338 1410 1410 Processed 03/11/2022 6097723570 MRS PARMEET KAUR WO JAGDEEP SINGH ()
11 BATHINDA PB-11-003-061-001/210
(SARDARGARH) 		2611003000NRG23271020220237596 27/10/2022 Tersem Kaur 2611003WL009147 Tersem Kaur 00415 SBIN0050338 564 564 Processed 03/11/2022 6097723558 MRS TARSEM KAUR WO BALWINDER SINGH ()
12 BATHINDA PB-11-003-061-001/224
(SARDARGARH) 		2611003000NRG23271020220237598 27/10/2022 HARBANS KAUR 2611003WL009147 HARBANS KAUR 00415 SBIN0050338 1410 1410 Processed 03/11/2022 6097723561 MRS HARBANS KAUR WO HARBHAJAN SINGH ()
13 BATHINDA PB-11-003-061-001/227
(SARDARGARH) 		2611003000NRG23271020220237599 27/10/2022 RAJPREET KAUR 2611003WL009147 RAJPREET KAUR 00415 SBIN0050338 1410 1410 Processed 03/11/2022 6097723571 MRS RAJPREET KAUR ()
14 BATHINDA PB-11-003-061-001/231
(SARDARGARH) 		2611003000NRG23271020220237601 27/10/2022 Ramandeep Kaur 2611003WL009147 Ramandeep Kaur 00415 SBIN0050338 1692 1692 Processed 03/11/2022 6097723559 MRS RAMANDEEP KAUR ()
15 BATHINDA PB-11-003-061-001/232
(SARDARGARH) 		2611003000NRG23271020220237603 27/10/2022 AMRITPAL SINGH 2611003WL009147 AMRITPAL SINGH 00415 SBIN0050338 1692 1692 Processed 03/11/2022 6097723564 MR AMRITPAL RAM ()
16 BATHINDA PB-11-003-061-001/237
(SARDARGARH) 		2611003000NRG23271020220237604 27/10/2022 PREETAM KAUR 2611003WL009147 PREETAM KAUR 00415 SBIN0050338 1692 1692 Processed 03/11/2022 6097723560 MRS PRITAM KAUR ()
17 BATHINDA PB-11-003-061-001/251
(SARDARGARH) 		2611003000NRG23271020220237605 27/10/2022 GAGANDEEP SINGH 2611003WL009147 GAGANDEEP SINGH 00415 SBIN0050338 1974 1974 Processed 03/11/2022 6097723567 MR GAGANDEEP SINGH ()
18 BATHINDA PB-11-003-061-001/258
(SARDARGARH) 		2611003000NRG23271020220237606 27/10/2022 ARPNA 2611003WL009147 ARPNA 00415 SBIN0050338 1974 1974 Processed 03/11/2022 6097723568 MRS ARPANA WO MANJIT KUMAR ()
19 BATHINDA PB-11-003-061-001/294
(SARDARGARH) 		2611003000NRG23271020220237608 27/10/2022 BALJIT KAUR 2611003WL009147 BALJIT KAUR 00415 SBIN0050338 1692 1692 Processed 03/11/2022 6097723563 MRS BALJIT KAUR ()
20 BATHINDA PB-11-003-061-001/610059
(SARDARGARH) 		2611003000NRG23271020220237614 27/10/2022 RACHNA 2611003WL009147 RACHNA 00415 SBIN0050338 1128 1128 Processed 03/11/2022 6097723562 MRS RACHNA ()
21 BATHINDA PB-11-003-061-001/97
(SARDARGARH) 		2611003000NRG23271020220237621 27/10/2022 Kuldeep Singh 2611003WL009147 Kuldeep Singh 00415 SBIN0050338 1692 1692 Processed 03/11/2022 6097723566 MR KULDEEP SINGH SO HANSA SINGH ()
22 BATHINDA PB-11-003-061-001/97
(SARDARGARH) 		2611003000NRG23271020220237622 27/10/2022 Sukhpreet kaur 2611003WL009147 Sukhpreet kaur 00415 SBIN0050338 1974 1974 Processed 03/11/2022 6097723569 MRS SUKHPREET KAUR WO KULDEEP SINGH ()
SubTotal 24252 24252
23 BATHINDA PB-11-003-056-001/122
(MIAN) 		2611003000NRG23271020220237625 27/10/2022 Gagandeep kaur 2611003WL009148 Gagandeep kaur 00415 SBIN0051107 1692 1692 Processed 03/11/2022 6097723549 MRS GAGANDEEP KAUR ()
24 BATHINDA PB-11-003-056-001/560002
(MIAN) 		2611003000NRG23271020220237627 27/10/2022 GURBAKHSH SINGH 2611003WL009148 GURBAKHSH SINGH 00415 SBIN0051107 846 846 Processed 03/11/2022 6097723573 MR GURBAKSH SINGH ()
25 BATHINDA PB-11-003-056-001/560005
(MIAN) 		2611003000NRG23271020220237631 27/10/2022 RANJIT KAUR 2611003WL009148 RANJIT KAUR 00415 SBIN0051107 1692 1692 Processed 03/11/2022 6097723547 MRS RANJIT KAUR WO KIRPAL SINGH ()
26 BATHINDA PB-11-003-056-001/560024
(MIAN) 		2611003000NRG23271020220237641 27/10/2022 KARAMJEET KAUR 2611003WL009148 KARAMJEET KAUR 00415 SBIN0051107 846 846 Processed 03/11/2022 6097723542 MRS KARAMJEET KAUR ()
27 BATHINDA PB-11-003-056-001/560031
(MIAN) 		2611003000NRG23271020220237644 27/10/2022 Gurmeet kaur 2611003WL009148 Gurmeet kaur 00415 SBIN0051107 1128 1128 Processed 03/11/2022 6097723543 MRS GURMIT KAUR ()
28 BATHINDA PB-11-003-056-001/560032
(MIAN) 		2611003000NRG23271020220237645 27/10/2022 RANI KAUR 2611003WL009148 RANI KAUR 00415 SBIN0051107 282 282 Processed 03/11/2022 6097723548 MRS RANI KAUR ()
29 BATHINDA PB-11-003-056-001/560040
(MIAN) 		2611003000NRG23271020220237647 27/10/2022 JANTA SINGH 2611003WL009148 JANTA SINGH 00415 SBIN0051107 1128 1128 Processed 03/11/2022 6097723544 MR GURJANT SINGH JANTA SINGH ()
30 BATHINDA PB-11-003-056-001/560041
(MIAN) 		2611003000NRG23271020220237648 27/10/2022 DARSHAN SINGH 2611003WL009148 DARSHAN SINGH 00415 SBIN0051107 1974 1974 Processed 03/11/2022 6097723541 MR DARSHAN SINGH ()
31 BATHINDA PB-11-003-056-001/63
(MIAN) 		2611003000NRG23271020220237665 27/10/2022 GURPREET KAUR 2611003WL009148 GURPREET KAUR 00415 SBIN0051107 282 282 Processed 03/11/2022 6097723574 MRS GURPREET KAUR ()
32 BATHINDA PB-11-003-056-001/64
(MIAN) 		2611003000NRG23271020220237666 27/10/2022 JASPAL SINGH 2611003WL009148 JASPAL SINGH 00415 SBIN0051107 1974 1974 Processed 03/11/2022 6097723545 MR JASPAL SINGH ()
33 BATHINDA PB-11-003-056-001/71
(MIAN) 		2611003000NRG23271020220237672 27/10/2022 maya 2611003WL009148 maya 00415 SBIN0051107 1974 1974 Processed 03/11/2022 6097723540 MR MAYA MAYA ()
34 BATHINDA PB-11-003-056-001/78
(MIAN) 		2611003000NRG23271020220237676 27/10/2022 Kartar Kaur 2611003WL009148 Kartar Kaur 00415 SBIN0051107 282 282 Processed 03/11/2022 6097723546 MR GURJANT SINGH ()
35 BATHINDA PB-11-003-056-001/79
(MIAN) 		2611003000NRG23271020220237679 27/10/2022 Monika 2611003WL009148 Monika 00415 SBIN0051107 1974 1974 Processed 03/11/2022 6097723539 MISS MONIKA ()
SubTotal 16074 16074
36 BATHINDA PB-11-003-061-001/229
(SARDARGARH) 		2611003000NRG23271020220237600 27/10/2022 Seema 2611003WL009147 Seema 00415 SBIN0051327 1974 1974 Processed 03/11/2022 6097723550 MRS SEEMA WO MOHAN LAL ()
SubTotal 1974 1974
Total 55836 55836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_271022FTO_73960 HDFC HDFC0001482 DAV SCHOOL,GIDDERBAHA PUNJAB 1974
2 BATHINDA PB2611003_271022FTO_73960 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1974
3 BATHINDA PB2611003_271022FTO_73960 IDBI Bank IBKL0000352 BATHINDA 1974
4 BATHINDA PB2611003_271022FTO_73960 Punjab & Sind Bank PSIB0000416 GIDDERBAHA, DISTT. FARIDKOT, PUNJAB 1974
5 BATHINDA PB2611003_271022FTO_73960 Punjab Gramin Bank PSIB0SGB002 SATLUJ GRAMIN BANK (BANAWALA) 1974
6 BATHINDA PB2611003_271022FTO_73960 State Bank of India SBIN0002308 BEHMAN DEWANA 1692
7 BATHINDA PB2611003_271022FTO_73960 State Bank of India SBIN0050229 VIRK KALAN 1974
8 BATHINDA PB2611003_271022FTO_73960 State Bank of India SBIN0050338 BALLUANA 24252
9 BATHINDA PB2611003_271022FTO_73960 State Bank of India SBIN0051107 TEONA 16074
10 BATHINDA PB2611003_271022FTO_73960 State Bank of India SBIN0051327 PEORI 1974

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