Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:11:04 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_301122FTO_85365
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-11-003-022-001/158
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274424 30/11/2022 KEWAL SINGH 2611003WL011058 KEWAL SINGH 00078 CNRB0002089 846 846 Processed 09/12/2022 7023369756 KEWAL SINGH ()
2 BATHINDA PB-11-003-022-001/399
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274453 30/11/2022 Jasveer Singh 2611003WL011058 Jasveer Singh 00078 CNRB0002089 1692 1692 Processed 09/12/2022 7023369715 Jasveer Singh ()
3 BATHINDA PB-11-003-022-001/503
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274470 30/11/2022 KIRPAL SINGH 2611003WL011058 KIRPAL SINGH 00078 CNRB0002089 282 282 Processed 09/12/2022 7023369755 KIRPAL SINGH ()
4 BATHINDA PB-11-003-022-001/512
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274471 30/11/2022 Joginder Singh 2611003WL011058 Joginder Singh 00078 CNRB0002089 1410 1410 Processed 09/12/2022 7023369757 Joginder Singh ()
SubTotal 4230 4230
5 BATHINDA PB-11-003-022-001/463
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274464 30/11/2022 Roop Singh 2611003WL011058 Roop Singh 00152 HDFC0002782 1410 1410 Processed 09/12/2022 7023369716 Roop Singh ()
SubTotal 1410 1410
6 BATHINDA PB-11-003-022-001/100
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274416 30/11/2022 FAUJA SINGH 2611003WL011058 FAUJA SINGH 00349 PSIB0021453 282 282 Processed 09/12/2022 7023369720 FAUJA SINGH ()
7 BATHINDA PB-11-003-022-001/109
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274417 30/11/2022 KARNAIL SINGH 2611003WL011058 KARNAIL SINGH 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369750 KARNAIL SINGH ()
8 BATHINDA PB-11-003-022-001/174
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274427 30/11/2022 SHAYA KAUR 2611003WL011058 SHAYA KAUR 00349 PSIB0021453 1410 1410 Processed 09/12/2022 7023369729 SHAYA KAUR ()
9 BATHINDA PB-11-003-022-001/256
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274434 30/11/2022 Sheelo Kaur 2611003WL011058 Sheelo Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369733 Sheelo Kaur ()
10 BATHINDA PB-11-003-022-001/260
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274435 30/11/2022 RANO BAI 2611003WL011058 RANO BAI 00349 PSIB0021453 1128 1128 Processed 09/12/2022 7023369727 RANO BAI ()
11 BATHINDA PB-11-003-022-001/268
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274436 30/11/2022 PARAMJEET Singh 2611003WL011058 PARAMJEET Singh 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369722 PARAMJEET Singh ()
12 BATHINDA PB-11-003-022-001/301
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274443 30/11/2022 Kulwant Kaur 2611003WL011058 Kulwant Kaur 00349 PSIB0021453 846 846 Processed 09/12/2022 7023369719 Kulwant Kaur ()
13 BATHINDA PB-11-003-022-001/358
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274447 30/11/2022 Taro Bai 2611003WL011058 Taro Bai 00349 PSIB0021453 1410 1410 Processed 09/12/2022 7023369748 Taro Bai ()
14 BATHINDA PB-11-003-022-001/361
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274448 30/11/2022 Harbans Kaur 2611003WL011058 Harbans Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369728 Harbans Kaur ()
15 BATHINDA PB-11-003-022-001/413
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274456 30/11/2022 Balveer SIngh 2611003WL011058 Balveer SIngh 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369732 Balveer SIngh ()
16 BATHINDA PB-11-003-022-001/415
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274457 30/11/2022 Maya Kaur 2611003WL011058 Maya Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369730 Maya Kaur ()
17 BATHINDA PB-11-003-022-001/425
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274460 30/11/2022 Bachan kaur 2611003WL011058 Bachan kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369751 Bachan kaur ()
18 BATHINDA PB-11-003-022-001/440
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274461 30/11/2022 Bimla Kaur 2611003WL011058 Bimla Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369724 Bimla Kaur ()
19 BATHINDA PB-11-003-022-001/450
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274462 30/11/2022 Sawarnjit Kaur 2611003WL011058 Sawarnjit Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369718 Sawarnjit Kaur ()
20 BATHINDA PB-11-003-022-001/481
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274467 30/11/2022 KARAMJIT kAUR 2611003WL011058 KARAMJIT kAUR 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369717 KARAMJIT kAUR ()
21 BATHINDA PB-11-003-022-001/482
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274468 30/11/2022 JASWINDER KAUR 2611003WL011058 JASWINDER KAUR 00349 PSIB0021453 1410 1410 Processed 09/12/2022 7023369734 JASWINDER KAUR ()
22 BATHINDA PB-11-003-022-001/499
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274469 30/11/2022 Kalaish Kaur 2611003WL011058 Kalaish Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369721 Kalaish Kaur ()
23 BATHINDA PB-11-003-022-001/517
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274473 30/11/2022 Seelo Kaur 2611003WL011058 Seelo Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369735 Seelo Kaur ()
24 BATHINDA PB-11-003-022-001/524
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274475 30/11/2022 MAHINDER KAUR 2611003WL011058 MAHINDER KAUR 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369725 MAHINDER KAUR ()
25 BATHINDA PB-11-003-022-001/534
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274477 30/11/2022 Shindo 2611003WL011058 Shindo 00349 PSIB0021453 1410 1410 Processed 09/12/2022 7023369749 Shindo ()
26 BATHINDA PB-11-003-022-001/535
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274478 30/11/2022 Paramjeet Kaur 2611003WL011058 Paramjeet Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369753 Paramjeet Kaur ()
27 BATHINDA PB-11-003-022-001/537
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274479 30/11/2022 Maya Bai 2611003WL011058 Maya Bai 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369723 Maya Bai ()
28 BATHINDA PB-11-003-022-001/547
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274480 30/11/2022 Kulwinder Kaur 2611003WL011058 Kulwinder Kaur 00349 PSIB0021453 846 846 Processed 09/12/2022 7023369752 Kulwinder Kaur ()
29 BATHINDA PB-11-003-022-001/560
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274482 30/11/2022 KANTO BAI 2611003WL011058 KANTO BAI 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369736 KANTO BAI ()
30 BATHINDA PB-11-003-022-001/71
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274487 30/11/2022 Manjit Kaur 2611003WL011058 Manjit Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369754 Manjit Kaur ()
31 BATHINDA PB-11-003-022-001/85
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274491 30/11/2022 Jasveer Kaur 2611003WL011058 Jasveer Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369726 Jasveer Kaur ()
32 BATHINDA PB-11-003-022-001/9
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274493 30/11/2022 Amar Kaur 2611003WL011058 Amar Kaur 00349 PSIB0021453 1692 1692 Processed 09/12/2022 7023369731 Amar Kaur ()
SubTotal 40890 40890
33 BATHINDA PB-11-003-022-001/424
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274459 30/11/2022 SUMATRA KAUR 2611003WL011058 SUMATRA KAUR 00352 PUNB0PGB003 1410 1410 Processed 09/12/2022 7023369737 SUMATRA KAUR ()
SubTotal 1410 1410
34 BATHINDA PB-11-003-022-001/465
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274465 30/11/2022 KIRNA 2611003WL011058 KIRNA 00415 SBIN0002308 1692 1692 Processed 09/12/2022 7023369739 MRS KIRNA KIRAN ()
35 BATHINDA PB-11-003-022-001/528
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274476 30/11/2022 Baljit Singh 2611003WL011058 Baljit Singh 00415 SBIN0002308 1410 1410 Processed 09/12/2022 7023369740 MR BALJEET SINGH ()
36 BATHINDA PB-11-003-022-001/554
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274481 30/11/2022 SROJ KAUR 2611003WL011058 SROJ KAUR 00415 SBIN0002308 1692 1692 Processed 09/12/2022 7023369738 MRS SROJ KAUR WO GURMEL SINGH ()
SubTotal 4794 4794
37 BATHINDA PB-11-003-022-001/7
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274485 30/11/2022 BALDEV SINGH 2611003WL011058 BALDEV SINGH 00415 SBIN0050385 1410 1410 Processed 09/12/2022 7023369741 MR BALDEV SINGH ()
SubTotal 1410 1410
38 BATHINDA PB-11-003-022-001/521
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274474 30/11/2022 Balwant Singh 2611003WL011058 Balwant Singh 00415 SBIN0050857 1692 1692 Processed 09/12/2022 7023369742 MR BALWANT SINGH SO KARTAR SINGH ()
SubTotal 1692 1692
39 BATHINDA PB-11-003-022-001/14
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274420 30/11/2022 DARSHAN KAUR 2611003WL011058 DARSHAN KAUR 00415 SBIN0051107 1692 1692 Processed 09/12/2022 7023369744 MRS DARSHANA KAUR ()
40 BATHINDA PB-11-003-022-001/144
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274421 30/11/2022 MOHINDER SINGH 2611003WL011058 MOHINDER SINGH 00415 SBIN0051107 1410 1410 Processed 09/12/2022 7023369745 MR MAHINDER SINGH ()
41 BATHINDA PB-11-003-022-001/297
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274440 30/11/2022 GURMEET KAUR 2611003WL011058 GURMEET KAUR 00415 SBIN0051107 1410 1410 Processed 09/12/2022 7023369743 MRS GURMEET KAUR ()
42 BATHINDA PB-11-003-022-001/365
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274449 30/11/2022 HARPAL SINGH 2611003WL011058 HARPAL SINGH 00415 SBIN0051107 1128 1128 Processed 09/12/2022 7023369746 MR HARPAL SINGH ()
43 BATHINDA PB-11-003-022-001/516
(TALAB NEHAR BASTI NO .2,3) 		2611003000NRG23301120220274472 30/11/2022 Jaswant Singh 2611003WL011058 Jaswant Singh 00415 SBIN0051107 1692 1692 Processed 09/12/2022 7023369747 MR JASWANT SINGH ()
SubTotal 7332 7332
Total 63168 63168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_301122FTO_85365 Canara Bank CNRB0002089 FORT ROAD,BHATINDA 4230
2 BATHINDA PB2611003_301122FTO_85365 HDFC HDFC0002782 GRAIN MARKET - BATHINDA 1410
3 BATHINDA PB2611003_301122FTO_85365 Punjab & Sind Bank PSIB0021453 Grain Market Bathinda 40890
4 BATHINDA PB2611003_301122FTO_85365 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1410
5 BATHINDA PB2611003_301122FTO_85365 State Bank of India SBIN0002308 BEHMAN DEWANA 4794
6 BATHINDA PB2611003_301122FTO_85365 State Bank of India SBIN0050385 BATHINDA GRAIN MARKET 1410
7 BATHINDA PB2611003_301122FTO_85365 State Bank of India SBIN0050857 BATHINDA (SSD GIRLS COLLEGE) 1692
8 BATHINDA PB2611003_301122FTO_85365 State Bank of India SBIN0051107 TEONA 7332

Download In Excel