Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:10:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_271222FTO_95379
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-11-003-060-001/4
(PHUS MANDI) 		2611003000NRG23241220220307112 27/12/2022 Baldev kaur 2611003WL0012375 Baldev kaur 00078 CNRB0002125 1692 1692 Processed 06/01/2023 7716703076 Baldev kaur ()
2 BATHINDA PB-11-003-060-001/69
(PHUS MANDI) 		2611003000NRG23241220220307113 27/12/2022 naseeb kaur 2611003WL0012375 naseeb kaur 00078 CNRB0002125 564 564 Processed 06/01/2023 7716703075 naseeb kaur ()
SubTotal 2256 2256
3 BATHINDA PB-11-003-066-001/271
(VIRK KHURD) 		2611003000NRG23271220220310776 27/12/2022 Naseeb Kaur 2611003WL0012478 Naseeb Kaur 00415 SBIN0050229 564 564 Processed 06/01/2023 7716703079 MRS NASEEB KAUR DSSO BATHINDA ()
4 BATHINDA PB-11-003-066-001/400
(VIRK KHURD) 		2611003000NRG23271220220310777 27/12/2022 MANDEEP KAUR 2611003WL0012478 MANDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 06/01/2023 7716703077 MRS MANDEEP KAUR ()
5 BATHINDA PB-11-003-066-001/400
(VIRK KHURD) 		2611003000NRG23271220220310778 27/12/2022 MANDEEP KAUR 2611003WL0012478 MANDEEP KAUR 00415 SBIN0050229 1410 1410 Processed 06/01/2023 7716703078 MRS MANDEEP KAUR ()
SubTotal 3666 3666
6 BATHINDA PB-11-003-035-001/174
(KARAMGARH SATRAN) 		2611003000NRG23271220220310070 27/12/2022 BINDER SINGH 2611003WL0012463 BINDER SINGH 00415 SBIN0050338 1692 1692 Processed 06/01/2023 7716703080 MR BINDER SINGH ()
SubTotal 1692 1692
7 BATHINDA PB-11-003-064-001/40640021
(TEONA) 		2611003000NRG23271220220310779 27/12/2022 Balraj SIngh 2611003WL0012479 Balraj SIngh 00415 SBIN0051107 1692 1692 Processed 06/01/2023 7716703081 MR BALRAJ SINGH ()
SubTotal 1692 1692
8 BATHINDA PB-11-003-033-001/237
(JHUMBA) 		2611003000NRG23241220220307109 27/12/2022 NASEEB KAUR 2611003WL0012374 NASEEB KAUR 00462 UCBA0000974 1692 1692 Processed 06/01/2023 7716703083 NASIB KAUR ()
9 BATHINDA PB-11-003-033-001/33000161
(JHUMBA) 		2611003000NRG23241220220307110 27/12/2022 Ranjeet Kaur 2611003WL0012374 Ranjeet Kaur 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716703082 RANJIT KAUR ()
10 BATHINDA PB-11-003-033-001/33000172
(JHUMBA) 		2611003000NRG23241220220307111 27/12/2022 Gurdev Singh 2611003WL0012374 Gurdev Singh 00462 UCBA0000974 1410 1410 Processed 06/01/2023 7716703084 GURDEV SINGH SO DALIP SINGH ()
SubTotal 4512 4512
Total 13818 13818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_271222FTO_95379 Canara Bank CNRB0002125 PHOOS MANDI 2256
2 BATHINDA PB2611003_271222FTO_95379 State Bank of India SBIN0050229 VIRK KALAN 3666
3 BATHINDA PB2611003_271222FTO_95379 State Bank of India SBIN0050338 BALLUANA 1692
4 BATHINDA PB2611003_271222FTO_95379 State Bank of India SBIN0051107 TEONA 1692
5 BATHINDA PB2611003_271222FTO_95379 UCO Bank UCBA0000974 JHUMBA 4512

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