Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:54:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_301122FTO_85391
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-11-003-006-001/600027
(BAJIGAR BASTI) 		2611003000NRG23301120220275465 30/11/2022 RAJPAL KAUR 2611003WL011087 RAJPAL KAUR 00078 CNRB0006217 282 282 Processed 09/12/2022 7023370162 RAJPAL KAUR ()
SubTotal 282 282
2 BATHINDA PB-11-003-006-001/142
(BAJIGAR BASTI) 		2611003000NRG23301120220275441 30/11/2022 KAURJIT KAUR 2611003WL011087 KAURJIT KAUR 00078 CNRB0006736 1128 1128 Processed 09/12/2022 7023370135 KAURJIT KAUR ()
SubTotal 1128 1128
3 BATHINDA PB-11-003-006-001/600028
(BAJIGAR BASTI) 		2611003000NRG23301120220275466 30/11/2022 karamjit kaur 2611003WL011087 karamjit kaur 00177 IOBA0003146 846 846 Processed 09/12/2022 7023370136 karamjit kaur ()
SubTotal 846 846
4 BATHINDA PB-11-003-006-001/150
(BAJIGAR BASTI) 		2611003000NRG23301120220275445 30/11/2022 RAJ KAUR 2611003WL011087 RAJ KAUR 00354 PUNB0095510 1692 1692 Processed 09/12/2022 7023370161 RAJ KAUR ()
SubTotal 1692 1692
5 BATHINDA PB-11-003-006-001/101
(BAJIGAR BASTI) 		2611003000NRG23301120220275430 30/11/2022 sukhpreet kaur 2611003WL011087 sukhpreet kaur 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370142 MRS SUKHPREET KAUR ()
6 BATHINDA PB-11-003-006-001/125
(BAJIGAR BASTI) 		2611003000NRG23301120220275436 30/11/2022 JEON SINGH 2611003WL011087 JEON SINGH 00415 SBIN0002308 846 846 Processed 09/12/2022 7023370141 MR JEEYIN SNGH ()
7 BATHINDA PB-11-003-006-001/127
(BAJIGAR BASTI) 		2611003000NRG23301120220275437 30/11/2022 Harbans kaur 2611003WL011087 Harbans kaur 00415 SBIN0002308 846 846 Processed 09/12/2022 7023370139 MR HARBANS KAUR ()
8 BATHINDA PB-11-003-006-001/129
(BAJIGAR BASTI) 		2611003000NRG23301120220275438 30/11/2022 MANPREET KAUR 2611003WL011087 MANPREET KAUR 00415 SBIN0002308 564 564 Processed 09/12/2022 7023370144 MRS MANPREET KAUR WO PARMPAL SINGH ()
9 BATHINDA PB-11-003-006-001/137
(BAJIGAR BASTI) 		2611003000NRG23301120220275440 30/11/2022 AMANDEEP KAUR 2611003WL011087 AMANDEEP KAUR 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370140 MRS AMANDEEP KAUR ()
10 BATHINDA PB-11-003-006-001/144
(BAJIGAR BASTI) 		2611003000NRG23301120220275442 30/11/2022 HARDEEP KAUR 2611003WL011087 HARDEEP KAUR 00415 SBIN0002308 1692 1692 Processed 09/12/2022 7023370155 MRS HARDEEP KAUR WO AMRITPAL SINGH ()
11 BATHINDA PB-11-003-006-001/147
(BAJIGAR BASTI) 		2611003000NRG23301120220275443 30/11/2022 VEERPAL KAUR 2611003WL011087 VEERPAL KAUR 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370152 MRS VEERPAL KAUR ()
12 BATHINDA PB-11-003-006-001/149
(BAJIGAR BASTI) 		2611003000NRG23301120220275444 30/11/2022 HARDEEP KAUR 2611003WL011087 HARDEEP KAUR 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370157 MRS HARDEEP KAUR WO BHAGWANT SINGH ()
13 BATHINDA PB-11-003-006-001/153
(BAJIGAR BASTI) 		2611003000NRG23301120220275446 30/11/2022 kiran kaur 2611003WL011087 kiran kaur 00415 SBIN0002308 1692 1692 Processed 09/12/2022 7023370154 MR KIRAN KAUR WO HAPPY SINGH ()
14 BATHINDA PB-11-003-006-001/157
(BAJIGAR BASTI) 		2611003000NRG23301120220275447 30/11/2022 BHOLI KAUR 2611003WL011087 BHOLI KAUR 00415 SBIN0002308 564 564 Processed 09/12/2022 7023370153 MR BHOLI KAUR WO VALAYITI SINGH ()
15 BATHINDA PB-11-003-006-001/158
(BAJIGAR BASTI) 		2611003000NRG23301120220275448 30/11/2022 RANI KAUR 2611003WL011087 RANI KAUR 00415 SBIN0002308 846 846 Processed 09/12/2022 7023370143 MR RANI KAUR ()
16 BATHINDA PB-11-003-006-001/162
(BAJIGAR BASTI) 		2611003000NRG23301120220275449 30/11/2022 SUKHWINDER KAUR 2611003WL011087 SUKHWINDER KAUR 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370160 MRS SUKHWINDER KAUR ()
17 BATHINDA PB-11-003-006-001/163
(BAJIGAR BASTI) 		2611003000NRG23301120220275450 30/11/2022 GURMEET KAUR 2611003WL011087 GURMEET KAUR 00415 SBIN0002308 846 846 Processed 09/12/2022 7023370138 GURMEET AND DSSO ()
18 BATHINDA PB-11-003-006-001/166
(BAJIGAR BASTI) 		2611003000NRG23301120220275451 30/11/2022 SONU KAUR 2611003WL011087 SONU KAUR 00415 SBIN0002308 846 846 Processed 09/12/2022 7023370145 MRS SONU KAUR WO JASKARN SINGH ()
19 BATHINDA PB-11-003-006-001/167
(BAJIGAR BASTI) 		2611003000NRG23301120220275452 30/11/2022 SUNITA RANI 2611003WL011087 SUNITA RANI 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370149 MRS SUNITA RANI ()
20 BATHINDA PB-11-003-006-001/171
(BAJIGAR BASTI) 		2611003000NRG23301120220275453 30/11/2022 RESHMA KAUR 2611003WL011087 RESHMA KAUR 00415 SBIN0002308 282 282 Processed 09/12/2022 7023370148 MRS RESHMA KAUR ()
21 BATHINDA PB-11-003-006-001/177
(BAJIGAR BASTI) 		2611003000NRG23301120220275454 30/11/2022 HARPREET KAUR 2611003WL011087 HARPREET KAUR 00415 SBIN0002308 1410 1410 Processed 09/12/2022 7023370147 MRS HARPREET KAUR ()
22 BATHINDA PB-11-003-006-001/179
(BAJIGAR BASTI) 		2611003000NRG23301120220275455 30/11/2022 SANDEEP KAUR 2611003WL011087 SANDEEP KAUR 00415 SBIN0002308 564 564 Processed 09/12/2022 7023370156 MRS SANDEEP KAUR ()
23 BATHINDA PB-11-003-006-001/182
(BAJIGAR BASTI) 		2611003000NRG23301120220275456 30/11/2022 BALJIT SINGH 2611003WL011087 BALJIT SINGH 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370151 MR BALJIT SINGH ()
24 BATHINDA PB-11-003-006-001/185
(BAJIGAR BASTI) 		2611003000NRG23301120220275457 30/11/2022 RAMANDEEP KAUR 2611003WL011087 RAMANDEEP KAUR 00415 SBIN0002308 846 846 Processed 09/12/2022 7023370150 MRS RAMANDEEP KAUR ()
25 BATHINDA PB-11-003-006-001/600060
(BAJIGAR BASTI) 		2611003000NRG23301120220275476 30/11/2022 Tak Singh 2611003WL011087 Tak Singh 00415 SBIN0002308 564 564 Processed 09/12/2022 7023370159 MR TEK SINGH ()
26 BATHINDA PB-11-003-006-001/600067
(BAJIGAR BASTI) 		2611003000NRG23301120220275480 30/11/2022 NAVNEET KAUR 2611003WL011087 NAVNEET KAUR 00415 SBIN0002308 1128 1128 Processed 09/12/2022 7023370146 MRS NAVNEET KAUR ()
27 BATHINDA PB-11-003-006-001/600077
(BAJIGAR BASTI) 		2611003000NRG23301120220275482 30/11/2022 Pheera Singh 2611003WL011087 Pheera Singh 00415 SBIN0002308 564 564 Processed 09/12/2022 7023370137 MR FIRA SINGH ()
28 BATHINDA PB-11-003-006-001/600085
(BAJIGAR BASTI) 		2611003000NRG23301120220275485 30/11/2022 Mohinder Kaur 2611003WL011087 Mohinder Kaur 00415 SBIN0002308 846 846 Processed 09/12/2022 7023370158 MRS MAHINDER KAUR ()
SubTotal 22842 22842
Total 26790 26790

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_301122FTO_85391 Canara Bank CNRB0006217 Gulabgarh 282
2 BATHINDA PB2611003_301122FTO_85391 Canara Bank CNRB0006736 BATHINDA BARNALA ROAD 1128
3 BATHINDA PB2611003_301122FTO_85391 Indian Overseas Bank IOBA0003146 Bhatinda 100 Feet Road 846
4 BATHINDA PB2611003_301122FTO_85391 Punjab National Bank PUNB0095510 Bhatinda Court Complex 1692
5 BATHINDA PB2611003_301122FTO_85391 State Bank of India SBIN0002308 BEHMAN DEWANA 22842

Download In Excel