Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_301122APB_FTO_85380
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-11-003-009-001/1
(BALLUANA) 		2611003000NRG23301120220275355 30/11/2022 Darshan Singh 2611003WL011086 Darshan Singh 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516646 MR DARSHAN SINGH SO CHAGAR SINGH STATE BANK OF INDIA(508548)
2 BATHINDA PB-11-003-009-001/1
(BALLUANA) 		2611003000NRG23301120220275356 30/11/2022 Harbans kaur 2611003WL011086 Harbans kaur 00415 SBIN0050338 282 282 Processed 09/12/2022 7023516656 MRS HARBANS KAURDSSO WO DARSHAN SINGH STATE BANK OF INDIA(508548)
3 BATHINDA PB-11-003-009-001/107
(BALLUANA) 		2611003000NRG23301120220275357 30/11/2022 Mandir Singh 2611003WL011086 Mandir Singh 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516660 MR MANDER SINGH SO DHARAM SINGH STATE BANK OF INDIA(508548)
4 BATHINDA PB-11-003-009-001/115
(BALLUANA) 		2611003000NRG23301120220275359 30/11/2022 Sukhpal Kaur 2611003WL011086 Sukhpal Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516662 SUKHPAL KAUR W/O MANGAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 BATHINDA PB-11-003-009-001/116
(BALLUANA) 		2611003000NRG23301120220275360 30/11/2022 Baljit Kaur 2611003WL011086 Baljit Kaur 00415 SBIN0050338 846 846 Processed 09/12/2022 7023516657 MRS BALJIT KAUR WO NAYAB SINGH STATE BANK OF INDIA(508548)
6 BATHINDA PB-11-003-009-001/117
(BALLUANA) 		2611003000NRG23301120220275361 30/11/2022 SURJIT SINGH 2611003WL011086 SURJIT SINGH 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516647 SURJEET SINGH ICICI BANK LTD(508534)
7 BATHINDA PB-11-003-009-001/13
(BALLUANA) 		2611003000NRG23301120220275364 30/11/2022 SHINDER KAUR 2611003WL011086 SHINDER KAUR 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516663 MRS CHINDER KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
8 BATHINDA PB-11-003-009-001/131
(BALLUANA) 		2611003000NRG23301120220275365 30/11/2022 baljit kaur 2611003WL011086 baljit kaur 00415 SBIN0050338 846 846 Processed 09/12/2022 7023516672 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
9 BATHINDA PB-11-003-009-001/138
(BALLUANA) 		2611003000NRG23301120220275366 30/11/2022 SIMRJEET KAUR 2611003WL011086 SIMRJEET KAUR 00415 SBIN0050338 282 282 Processed 09/12/2022 7023516693 MRS SIMARJIT KAUR STATE BANK OF INDIA(508548)
10 BATHINDA PB-11-003-009-001/15
(BALLUANA) 		2611003000NRG23301120220275367 30/11/2022 JANTA SINGH 2611003WL011086 JANTA SINGH 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516658 MR GURJANT SINGH STATE BANK OF INDIA(508548)
11 BATHINDA PB-11-003-009-001/154
(BALLUANA) 		2611003000NRG23301120220275368 30/11/2022 Karamjit Kaur 2611003WL011086 Karamjit Kaur 00415 SBIN0050338 282 282 Processed 09/12/2022 7023516677 KARAMJIT KAUR CANARA BANK(508532)
12 BATHINDA PB-11-003-009-001/16
(BALLUANA) 		2611003000NRG23301120220275369 30/11/2022 Karamjit kaur 2611003WL011086 Karamjit kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516694 MRS KARAMJEET KAUR WO BOHAD SINGH STATE BANK OF INDIA(508548)
13 BATHINDA PB-11-003-009-001/170
(BALLUANA) 		2611003000NRG23301120220275370 30/11/2022 Parmannad 2611003WL011086 Parmannad 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516665 MR PARMA NAND STATE BANK OF INDIA(508548)
14 BATHINDA PB-11-003-009-001/18
(BALLUANA) 		2611003000NRG23301120220275371 30/11/2022 Manpreet Kaur 2611003WL011086 Manpreet Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516643 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
15 BATHINDA PB-11-003-009-001/182
(BALLUANA) 		2611003000NRG23301120220275372 30/11/2022 LILA SINGH 2611003WL011086 LILA SINGH 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516667 LEELA SINGH ICICI BANK LTD(508534)
16 BATHINDA PB-11-003-009-001/188
(BALLUANA) 		2611003000NRG23301120220275373 30/11/2022 Sukhjit Kaur 2611003WL011086 Sukhjit Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516668 MRS SUKHJIT KAUR WO GURMIT SINGH STATE BANK OF INDIA(508548)
17 BATHINDA PB-11-003-009-001/194
(BALLUANA) 		2611003000NRG23301120220275374 30/11/2022 Sukhpal Kaur 2611003WL011086 Sukhpal Kaur 00415 SBIN0050338 846 846 Processed 09/12/2022 7023516650 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
18 BATHINDA PB-11-003-009-001/195
(BALLUANA) 		2611003000NRG23301120220275375 30/11/2022 Harpal kaur 2611003WL011086 Harpal kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516671 HARPAL KAUR HDFC BANK LTD(607152)
19 BATHINDA PB-11-003-009-001/198
(BALLUANA) 		2611003000NRG23301120220275377 30/11/2022 Malkit Kaur 2611003WL011086 Malkit Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516673 MALKEET KAUR ICICI BANK LTD(508534)
20 BATHINDA PB-11-003-009-001/211
(BALLUANA) 		2611003000NRG23301120220275379 30/11/2022 Gian Kaur 2611003WL011086 Gian Kaur 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516664 GIAN KAUR ICICI BANK LTD(508534)
21 BATHINDA PB-11-003-009-001/218
(BALLUANA) 		2611003000NRG23301120220275380 30/11/2022 Kuldeep Kaur 2611003WL011086 Kuldeep Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516649 MRS KULDIP KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
22 BATHINDA PB-11-003-009-001/219
(BALLUANA) 		2611003000NRG23301120220275381 30/11/2022 Gurmeet kaur 2611003WL011086 Gurmeet kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516676 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
23 BATHINDA PB-11-003-009-001/22
(BALLUANA) 		2611003000NRG23301120220275382 30/11/2022 Vidya devi 2611003WL011086 Vidya devi 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516685 VIDYA KAUR ICICI BANK LTD(508534)
24 BATHINDA PB-11-003-009-001/222
(BALLUANA) 		2611003000NRG23301120220275383 30/11/2022 Jasveer Kaur 2611003WL011086 Jasveer Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516691 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
25 BATHINDA PB-11-003-009-001/224
(BALLUANA) 		2611003000NRG23301120220275384 30/11/2022 Gurdev Kaur 2611003WL011086 Gurdev Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516652 GURDEV KAUR W/O AMAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 BATHINDA PB-11-003-009-001/23
(BALLUANA) 		2611003000NRG23301120220275386 30/11/2022 Gurmeet Singh 2611003WL011086 Gurmeet Singh 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516680 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 BATHINDA PB-11-003-009-001/234
(BALLUANA) 		2611003000NRG23301120220275387 30/11/2022 bhajan kaur 2611003WL011086 bhajan kaur 00415 SBIN0050338 282 282 Processed 09/12/2022 7023516690 BHAJAN KAUR ICICI BANK LTD(508534)
28 BATHINDA PB-11-003-009-001/236
(BALLUANA) 		2611003000NRG23301120220275388 30/11/2022 kuldeep kaur 2611003WL011086 kuldeep kaur 00415 SBIN0050338 846 846 Processed 09/12/2022 7023516679 KULDEEP KAUR W/O S.ANTAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
29 BATHINDA PB-11-003-009-001/237
(BALLUANA) 		2611003000NRG23301120220275389 30/11/2022 Shinder Kaur 2611003WL011086 Shinder Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516670 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
30 BATHINDA PB-11-003-009-001/239
(BALLUANA) 		2611003000NRG23301120220275390 30/11/2022 Balveer Kaur 2611003WL011086 Balveer Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516653 BALVIR KAUR ICICI BANK LTD(508534)
31 BATHINDA PB-11-003-009-001/239
(BALLUANA) 		2611003000NRG23301120220275391 30/11/2022 SUKHDEV SINGH 2611003WL011086 SUKHDEV SINGH 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516654 SUKHDEV SINGH S/O MEHAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
32 BATHINDA PB-11-003-009-001/24
(BALLUANA) 		2611003000NRG23301120220275392 30/11/2022 Karnail Kaur 2611003WL011086 Karnail Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516645 MRS KARNAIL KAUR WO JUGRAJ SINGH STATE BANK OF INDIA(508548)
33 BATHINDA PB-11-003-009-001/241
(BALLUANA) 		2611003000NRG23301120220275393 30/11/2022 rani kaur 2611003WL011086 rani kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516661 MRS RANI WO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
34 BATHINDA PB-11-003-009-001/249
(BALLUANA) 		2611003000NRG23301120220275394 30/11/2022 NASIB KAUR 2611003WL011086 NASIB KAUR 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516655 NASIB KAUR ICICI BANK LTD(508534)
35 BATHINDA PB-11-003-009-001/251
(BALLUANA) 		2611003000NRG23301120220275395 30/11/2022 Paramjit kaur 2611003WL011086 Paramjit kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516675 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
36 BATHINDA PB-11-003-009-001/257
(BALLUANA) 		2611003000NRG23301120220275396 30/11/2022 Paramjit kaur 2611003WL011086 Paramjit kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516674 PARAMJEET KAUR ICICI BANK LTD(508534)
37 BATHINDA PB-11-003-009-001/258
(BALLUANA) 		2611003000NRG23301120220275397 30/11/2022 Amarjit Kaur 2611003WL011086 Amarjit Kaur 00415 SBIN0050338 282 282 Processed 09/12/2022 7023516682 MRS AMARJEET KAUR WO RAJA SINGH STATE BANK OF INDIA(508548)
38 BATHINDA PB-11-003-009-001/271
(BALLUANA) 		2611003000NRG23301120220275399 30/11/2022 Gurdev Kaur 2611003WL011086 Gurdev Kaur 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516669 GURDEV KAUR ICICI BANK LTD(508534)
39 BATHINDA PB-11-003-009-001/273
(BALLUANA) 		2611003000NRG23301120220275400 30/11/2022 Harbans Kaur 2611003WL011086 Harbans Kaur 00415 SBIN0050338 846 846 Processed 09/12/2022 7023516696 HARBANS KAUR ICICI BANK LTD(508534)
40 BATHINDA PB-11-003-009-001/275
(BALLUANA) 		2611003000NRG23301120220275403 30/11/2022 Sukhjit Kaur 2611003WL011086 Sukhjit Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516683 MRS SUKHJEET KAUR STATE BANK OF INDIA(508548)
41 BATHINDA PB-11-003-009-001/279
(BALLUANA) 		2611003000NRG23301120220275405 30/11/2022 Basant kaur 2611003WL011086 Basant kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516688 MRS BASANT KAUR STATE BANK OF INDIA(508548)
42 BATHINDA PB-11-003-009-001/282
(BALLUANA) 		2611003000NRG23301120220275406 30/11/2022 hardeep kaur 2611003WL011086 hardeep kaur 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516684 MRS HARDEEP KAUR WO HARBANS SINGH STATE BANK OF INDIA(508548)
43 BATHINDA PB-11-003-009-001/284
(BALLUANA) 		2611003000NRG23301120220275407 30/11/2022 Karamjit Kaur 2611003WL011086 Karamjit Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516695 KARAMJIT KAUR HDFC BANK LTD(607152)
44 BATHINDA PB-11-003-009-001/293
(BALLUANA) 		2611003000NRG23301120220275408 30/11/2022 Ranjit Kaur 2611003WL011086 Ranjit Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516687 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
45 BATHINDA PB-11-003-009-001/298
(BALLUANA) 		2611003000NRG23301120220275409 30/11/2022 Naseeb Kaur 2611003WL011086 Naseeb Kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516686 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
46 BATHINDA PB-11-003-009-001/30
(BALLUANA) 		2611003000NRG23301120220275411 30/11/2022 Baljit Kaur 2611003WL011086 Baljit Kaur 00415 SBIN0050338 846 846 Processed 09/12/2022 7023516642 MRS BALJIT KAUR WO KAKA SINGH STATE BANK OF INDIA(508548)
47 BATHINDA PB-11-003-009-001/37
(BALLUANA) 		2611003000NRG23301120220275413 30/11/2022 Baljit Kaur 2611003WL011086 Baljit Kaur 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516659 BALJIT KAUR . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
48 BATHINDA PB-11-003-009-001/4
(BALLUANA) 		2611003000NRG23301120220275415 30/11/2022 Tej Kaur 2611003WL011086 Tej Kaur 00415 SBIN0050338 282 282 Processed 09/12/2022 7023516697 MRS TEJ KAUR STATE BANK OF INDIA(508548)
49 BATHINDA PB-11-003-009-001/40
(BALLUANA) 		2611003000NRG23301120220275416 30/11/2022 gurjit Kaur 2611003WL011086 gurjit Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516689 MRS GURJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
50 BATHINDA PB-11-003-009-001/43
(BALLUANA) 		2611003000NRG23301120220275417 30/11/2022 baljit kaur 2611003WL011086 baljit kaur 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516644 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
51 BATHINDA PB-11-003-009-001/5
(BALLUANA) 		2611003000NRG23301120220275420 30/11/2022 Bogha Singh 2611003WL011086 Bogha Singh 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516666 MR BHOGA SINGH STATE BANK OF INDIA(508548)
52 BATHINDA PB-11-003-009-001/66
(BALLUANA) 		2611003000NRG23301120220275424 30/11/2022 Murti Kaur 2611003WL011086 Murti Kaur 00415 SBIN0050338 282 282 Processed 09/12/2022 7023516678 MURTI KAUR ICICI BANK LTD(508534)
53 BATHINDA PB-11-003-009-001/7
(BALLUANA) 		2611003000NRG23301120220275425 30/11/2022 Jasmail Kaur 2611003WL011086 Jasmail Kaur 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516648 MRS JASMAIL KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
54 BATHINDA PB-11-003-009-001/82
(BALLUANA) 		2611003000NRG23301120220275426 30/11/2022 SUKHPAL KAUR 2611003WL011086 SUKHPAL KAUR 00415 SBIN0050338 1128 1128 Processed 09/12/2022 7023516692 SUKHPAL KAUR ICICI BANK LTD(508534)
55 BATHINDA PB-11-003-009-001/9
(BALLUANA) 		2611003000NRG23301120220275427 30/11/2022 Paramjit Kaur 2611003WL011086 Paramjit Kaur 00415 SBIN0050338 1410 1410 Processed 09/12/2022 7023516651 MRS PARAMJIT KAUR WO BHOLU SINGH STATE BANK OF INDIA(508548)
56 BATHINDA PB-11-003-009-001/98
(BALLUANA) 		2611003000NRG23301120220275429 30/11/2022 Sukhjit kaur 2611003WL011086 Sukhjit kaur 00415 SBIN0050338 564 564 Processed 09/12/2022 7023516681 MRS SUKHJIT KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
SubTotal 54426 54426
Total 54426 54426

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_301122APB_FTO_85380 State Bank of India SBIN0050338 BALLUANA 54426

Download In Excel