Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:34 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_301122FTO_84808
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-11-003-065-001/122
(VIRK KALAN) 		2611003000NRG23301120220272760 30/11/2022 KARAMJIT KAUR 2611003WL010972 KARAMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367170 MRS KARAMJIT KAUR ()
2 BATHINDA PB-11-003-065-001/127
(VIRK KALAN) 		2611003000NRG23301120220272761 30/11/2022 Sukhpreet Kaur 2611003WL010972 Sukhpreet Kaur 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367182 MRS SUKHPREET KAUR ()
3 BATHINDA PB-11-003-065-001/207
(VIRK KALAN) 		2611003000NRG23301120220272764 30/11/2022 KUSHPREET KAUR 2611003WL010972 KUSHPREET KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367176 MRS KHUSHPREET KAUR ()
4 BATHINDA PB-11-003-065-001/213
(VIRK KALAN) 		2611003000NRG23301120220272765 30/11/2022 AMARJEET KAUR 2611003WL010972 AMARJEET KAUR 00415 SBIN0050229 846 846 Processed 09/12/2022 7023367171 MR AMARJIT KAUR ()
5 BATHINDA PB-11-003-065-001/213
(VIRK KALAN) 		2611003000NRG23301120220272766 30/11/2022 BHURA SINGH 2611003WL010972 BHURA SINGH 00415 SBIN0050229 1128 1128 Processed 09/12/2022 7023367148 MR BHURA SINGH SO BARA SINGH BAWA SINGH ()
6 BATHINDA PB-11-003-065-001/214
(VIRK KALAN) 		2611003000NRG23301120220272767 30/11/2022 SUKHDEV KAUR 2611003WL010972 SUKHDEV KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367151 MRS SUKHDEV KAUR DSSO 118284 ()
7 BATHINDA PB-11-003-065-001/217
(VIRK KALAN) 		2611003000NRG23301120220272768 30/11/2022 SUKHDEEP KAUR 2611003WL010972 SUKHDEEP KAUR 00415 SBIN0050229 1128 1128 Processed 09/12/2022 7023367160 MRS SUKHDEEP KAUR ()
8 BATHINDA PB-11-003-065-001/218
(VIRK KALAN) 		2611003000NRG23301120220272769 30/11/2022 RAMANDEEP KAUR 2611003WL010972 RAMANDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367155 MRS RAMANDEEP KAUR WO GURMEET SINGH ()
9 BATHINDA PB-11-003-065-001/219
(VIRK KALAN) 		2611003000NRG23301120220272770 30/11/2022 KARMJEET KAUR 2611003WL010972 KARMJEET KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367166 MR KARAMJEET KAUR ()
10 BATHINDA PB-11-003-065-001/220
(VIRK KALAN) 		2611003000NRG23301120220272771 30/11/2022 harmanpreet kaur 2611003WL010972 harmanpreet kaur 00415 SBIN0050229 1128 1128 Processed 09/12/2022 7023367175 MRS HARMANPREET KAUR ()
11 BATHINDA PB-11-003-065-001/221
(VIRK KALAN) 		2611003000NRG23301120220272772 30/11/2022 BALJIT KAUR 2611003WL010972 BALJIT KAUR 00415 SBIN0050229 1128 1128 Processed 09/12/2022 7023367147 MRS BALJIT KAUR ()
12 BATHINDA PB-11-003-065-001/224
(VIRK KALAN) 		2611003000NRG23301120220272773 30/11/2022 SUKHVEER KAUR 2611003WL010972 SUKHVEER KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367177 MRS SUKHVIR KAUR ()
13 BATHINDA PB-11-003-065-001/226
(VIRK KALAN) 		2611003000NRG23301120220272774 30/11/2022 SARABJEET KAUR 2611003WL010972 SARABJEET KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367178 MRS SARABJEET KAUR ()
14 BATHINDA PB-11-003-065-001/227
(VIRK KALAN) 		2611003000NRG23301120220272775 30/11/2022 PALWINDER SINGH 2611003WL010972 PALWINDER SINGH 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367174 MRS PALWINDER KAUR ()
15 BATHINDA PB-11-003-065-001/229
(VIRK KALAN) 		2611003000NRG23301120220272776 30/11/2022 MAHINDER KAUR 2611003WL010972 MAHINDER KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367165 MRS MAHINDER KAUR ()
16 BATHINDA PB-11-003-065-001/233
(VIRK KALAN) 		2611003000NRG23301120220272777 30/11/2022 JEET KAUR 2611003WL010972 JEET KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367153 MRS JIT KAUR ()
17 BATHINDA PB-11-003-065-001/234
(VIRK KALAN) 		2611003000NRG23301120220272778 30/11/2022 SUKHPREET KAUR 2611003WL010972 SUKHPREET KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367154 MRS SUKHPREET KAUR ()
18 BATHINDA PB-11-003-065-001/238
(VIRK KALAN) 		2611003000NRG23301120220272779 30/11/2022 SANDEEP KAUR 2611003WL010972 SANDEEP KAUR 00415 SBIN0050229 846 846 Processed 09/12/2022 7023367161 MRS SANDEEP KAUR ()
19 BATHINDA PB-11-003-065-001/239
(VIRK KALAN) 		2611003000NRG23301120220272780 30/11/2022 RAJWINDER KAUR 2611003WL010972 RAJWINDER KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367159 MISS RAJWINDER KAUR ()
20 BATHINDA PB-11-003-065-001/244
(VIRK KALAN) 		2611003000NRG23301120220272781 30/11/2022 MANGAL SINGH 2611003WL010972 MANGAL SINGH 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367150 MR MAINGAL SINGH ()
21 BATHINDA PB-11-003-065-001/245
(VIRK KALAN) 		2611003000NRG23301120220272782 30/11/2022 RAJDEEP KAUR 2611003WL010972 RAJDEEP KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367172 MRS RAJDEEP KAUR ()
22 BATHINDA PB-11-003-065-001/248
(VIRK KALAN) 		2611003000NRG23301120220272783 30/11/2022 SURJIT KAUR 2611003WL010972 SURJIT KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367149 MRS SURJEET KAUR ()
23 BATHINDA PB-11-003-065-001/262
(VIRK KALAN) 		2611003000NRG23301120220272785 30/11/2022 MAYA DEVI 2611003WL010972 MAYA DEVI 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367167 MRS MAYA DEVI ()
24 BATHINDA PB-11-003-065-001/264
(VIRK KALAN) 		2611003000NRG23301120220272786 30/11/2022 SONI KAUR 2611003WL010972 SONI KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367168 MRS SONI KAUR ()
25 BATHINDA PB-11-003-065-001/265
(VIRK KALAN) 		2611003000NRG23301120220272787 30/11/2022 ROSHNI 2611003WL010972 ROSHNI 00415 SBIN0050229 846 846 Processed 09/12/2022 7023367158 MISS AMRITPAL KAUR UG ROSHINI ()
26 BATHINDA PB-11-003-065-001/280
(VIRK KALAN) 		2611003000NRG23301120220272788 30/11/2022 MANPREET KAUR 2611003WL010972 MANPREET KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367164 MRS MANPREET KAUR ()
27 BATHINDA PB-11-003-065-001/281
(VIRK KALAN) 		2611003000NRG23301120220272789 30/11/2022 HARPREET KAUR 2611003WL010972 HARPREET KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367173 MRS HARPREET KOUR ()
28 BATHINDA PB-11-003-065-001/285
(VIRK KALAN) 		2611003000NRG23301120220272790 30/11/2022 KARAMJIT KAUR 2611003WL010972 KARAMJIT KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367152 MRS KARAMJIT KAUR ()
29 BATHINDA PB-11-003-065-001/292
(VIRK KALAN) 		2611003000NRG23301120220272792 30/11/2022 KIRNJEET KAUR 2611003WL010972 KIRNJEET KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367157 MRS KIRANJIT KAUR WO RAJINDER SINGH ()
30 BATHINDA PB-11-003-065-001/294
(VIRK KALAN) 		2611003000NRG23301120220272793 30/11/2022 JASVEER KAUR 2611003WL010972 JASVEER KAUR 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367156 MRS JASVEER KAUR WO BALJINDER SINGH ()
31 BATHINDA PB-11-003-065-001/307
(VIRK KALAN) 		2611003000NRG23301120220272794 30/11/2022 Ramanpreet Kaur 2611003WL010972 Ramanpreet Kaur 00415 SBIN0050229 1410 1410 Processed 09/12/2022 7023367163 MRS RAMANPREET KAUR ()
32 BATHINDA PB-11-003-065-001/308
(VIRK KALAN) 		2611003000NRG23301120220272795 30/11/2022 VEERPAL KAUR 2611003WL010972 VEERPAL KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367181 MRS VEERPAL KAUR ()
33 BATHINDA PB-11-003-065-001/310
(VIRK KALAN) 		2611003000NRG23301120220272796 30/11/2022 RESHMA KAUR 2611003WL010972 RESHMA KAUR 00415 SBIN0050229 1692 1692 Processed 09/12/2022 7023367179 MRS RESHMA KAUR ()
34 BATHINDA PB-11-003-065-001/311
(VIRK KALAN) 		2611003000NRG23301120220272797 30/11/2022 AMARJIT KAUR 2611003WL010972 AMARJIT KAUR 00415 SBIN0050229 846 846 Processed 09/12/2022 7023367180 MRS AMARJEET KAUR ()
35 BATHINDA PB-11-003-065-001/316
(VIRK KALAN) 		2611003000NRG23301120220272798 30/11/2022 SUKHWINDER KAUR 2611003WL010972 SUKHWINDER KAUR 00415 SBIN0050229 846 846 Processed 09/12/2022 7023367162 MRS SUKHWINDER KAUR ()
SubTotal 49632 49632
36 BATHINDA PB-11-003-065-001/252
(VIRK KALAN) 		2611003000NRG23301120220272784 30/11/2022 BANT KAUR 2611003WL010972 BANT KAUR 00415 SBIN0051084 1410 1410 Processed 09/12/2022 7023367169 MRS BANT KAUR ()
SubTotal 1410 1410
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_301122FTO_84808 State Bank of India SBIN0050229 VIRK KALAN 49632
2 BATHINDA PB2611003_301122FTO_84808 State Bank of India SBIN0051084 ABLU 1410

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