Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:56:39 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_311022FTO_75039
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-11-003-057-001/570039
(MULTANIA) 		2611003000NRG23311020220239068 31/10/2022 SUKHJEET KAUR 2611003WL0009260 SUKHJEET KAUR 00032 UTIB0001639 1410 1410 Processed 05/11/2022 6165773620 SUKHJEET KAUR ()
2 BATHINDA PB-11-003-057-001/570061
(MULTANIA) 		2611003000NRG23311020220239069 31/10/2022 Dalbagh Singh 2611003WL0009260 Dalbagh Singh 00032 UTIB0001639 1410 1410 Processed 05/11/2022 6165773621 Dalbagh Singh ()
3 BATHINDA PB-11-003-057-001/570069
(MULTANIA) 		2611003000NRG23311020220239070 31/10/2022 Veerpal Kaur 2611003WL0009260 Veerpal Kaur 00032 UTIB0001639 846 846 Processed 05/11/2022 6165773619 Veerpal Kaur ()
SubTotal 3666 3666
4 BATHINDA PB-11-003-013-001/21
(BHAGOO) 		2611003000NRG23311020220239071 31/10/2022 Nachatter Singh 2611003WL0009261 Nachatter Singh 00078 CNRB0002125 1692 1692 Processed 05/11/2022 6165773598 Nachatter Singh ()
5 BATHINDA PB-11-003-013-001/21
(BHAGOO) 		2611003000NRG23311020220239053 31/10/2022 Nachatter Singh 2611003WL0009253 Nachatter Singh 00078 CNRB0002125 1410 1410 Processed 05/11/2022 6165773597 Nachatter Singh ()
6 BATHINDA PB-11-003-060-001/204
(PHUS MANDI) 		2611003000NRG23311020220239066 31/10/2022 Hardeep Kaur 2611003WL0009258 Hardeep Kaur 00078 CNRB0002125 1692 1692 Processed 05/11/2022 6165773600 Hardeep Kaur ()
7 BATHINDA PB-11-003-060-001/4
(PHUS MANDI) 		2611003000NRG23311020220239072 31/10/2022 Baldev kaur 2611003WL0009261 Baldev kaur 00078 CNRB0002125 564 564 Processed 05/11/2022 6165773599 Baldev kaur ()
SubTotal 5358 5358
8 BATHINDA PB-11-003-028-001/66
(GULABGARH) 		2611003000NRG23311020220239073 31/10/2022 Gurpreet Kaur 2611003WL0009262 Gurpreet Kaur 00078 CNRB0002222 1692 1692 Processed 05/11/2022 6165773601 Gurpreet Kaur ()
9 BATHINDA PB-11-003-028-001/68
(GULABGARH) 		2611003000NRG23311020220239074 31/10/2022 CHARANJIT KAUR 2611003WL0009262 CHARANJIT KAUR 00078 CNRB0002222 1410 1410 Processed 05/11/2022 6165773602 CHARANJIT KAUR ()
SubTotal 3102 3102
10 BATHINDA PB-11-003-059-001/590086
(NARUANA) 		2611003000NRG23311020220239067 31/10/2022 Paramjit Kaur 2611003WL0009259 Paramjit Kaur 00089 CBIN0283469 1974 1974 Processed 05/11/2022 6165773596 Paramjit Kaur ()
SubTotal 1974 1974
11 BATHINDA PB-11-003-006-001/600011
(BAJIGAR BASTI) 		2611003000NRG23311020220239049 31/10/2022 Jasveer Kaur 2611003WL0009252 Jasveer Kaur 00415 SBIN0002308 1692 1692 Processed 05/11/2022 6165773604 MRS JASBIR KAUR DSSO PLA 12331 ()
12 BATHINDA PB-11-003-006-001/60005
(BAJIGAR BASTI) 		2611003000NRG23311020220239050 31/10/2022 Palo kaur 2611003WL0009252 Palo kaur 00415 SBIN0002308 1128 1128 Processed 05/11/2022 6165773605 MRS PALO KAUR ()
13 BATHINDA PB-11-003-006-001/60005
(BAJIGAR BASTI) 		2611003000NRG23311020220239051 31/10/2022 Palo kaur 2611003WL0009252 Palo kaur 00415 SBIN0002308 564 564 Processed 05/11/2022 6165773606 MRS PALO KAUR ()
14 BATHINDA PB-11-003-006-001/600089
(BAJIGAR BASTI) 		2611003000NRG23311020220239052 31/10/2022 paramjit kaur 2611003WL0009252 paramjit kaur 00415 SBIN0002308 1974 1974 Processed 05/11/2022 6165773603 DILBAGH SINGH ()
SubTotal 5358 5358
15 BATHINDA PB-11-003-066-001/66000145
(VIRK KHURD) 		2611003000NRG23311020220239056 31/10/2022 AJAIB SINGH 2611003WL0009255 AJAIB SINGH 00415 SBIN0050229 1974 1974 Processed 05/11/2022 6165773607 MR AJAIB SI SO JAGGAR SI DSSO119172 ()
16 BATHINDA PB-11-003-066-001/66000155
(VIRK KHURD) 		2611003000NRG23311020220239057 31/10/2022 Sukhjit kaur 2611003WL0009255 Sukhjit kaur 00415 SBIN0050229 1692 1692 Processed 05/11/2022 6165773623 MRS SUKHJIT KAUR MANJIT KAUR ()
17 BATHINDA PB-11-003-066-001/66000177
(VIRK KHURD) 		2611003000NRG23311020220239058 31/10/2022 Basant kaur 2611003WL0009255 Basant kaur 00415 SBIN0050229 1974 1974 Processed 05/11/2022 6165773624 MRS BASANT KAUR ()
18 BATHINDA PB-11-003-066-001/66000185
(VIRK KHURD) 		2611003000NRG23311020220239059 31/10/2022 Shinder Kaur 2611003WL0009255 Shinder Kaur 00415 SBIN0050229 1974 1974 Processed 05/11/2022 6165773608 MRS CHHINDER KAUR ()
SubTotal 7614 7614
19 BATHINDA PB-11-003-009-001/43
(BALLUANA) 		2611003000NRG23311020220239048 31/10/2022 SARWAN SINGH 2611003WL0009251 SARWAN SINGH 00415 SBIN0050338 1410 1410 Rejected 07/11/2022 6165773626 Invalid account type (NRE/PPF/CC/Loan/FD)
20 BATHINDA PB-11-003-019-001/158
(CHUGHE KHURD) 		2611003000NRG23311020220239075 31/10/2022 Gora Singh 2611003WL0009263 Gora Singh 00415 SBIN0050338 1692 1692 Processed 05/11/2022 6165773618 MR GORA SINGH ()
21 BATHINDA PB-11-003-019-001/158
(CHUGHE KHURD) 		2611003000NRG23311020220239054 31/10/2022 Gora Singh 2611003WL0009254 Gora Singh 00415 SBIN0050338 1692 1692 Processed 05/11/2022 6165773617 MR GORA SINGH ()
22 BATHINDA PB-11-003-019-001/96
(CHUGHE KHURD) 		2611003000NRG23311020220239055 31/10/2022 Tez Singh 2611003WL0009254 Tez Singh 00415 SBIN0050338 1974 1974 Processed 05/11/2022 6165773609 MR TEJ SINGH ()
23 BATHINDA PB-11-003-019-001/96
(CHUGHE KHURD) 		2611003000NRG23311020220239076 31/10/2022 Tez Singh 2611003WL0009263 Tez Singh 00415 SBIN0050338 564 564 Processed 05/11/2022 6165773610 MR TEJ SINGH ()
24 BATHINDA PB-11-003-061-001/134
(SARDARGARH) 		2611003000NRG23311020220239065 31/10/2022 Baldev Kaur 2611003WL0009257 Baldev Kaur 00415 SBIN0050338 1692 1692 Rejected 07/11/2022 6165773625 Account closed
SubTotal 9024 9024
25 BATHINDA PB-11-003-004-001/64
(BAHU SIBIAN) 		2611003000NRG23311020220239046 31/10/2022 Sarabjit Kaur 2611003WL0009250 Sarabjit Kaur 00415 SBIN0051107 1974 1974 Processed 05/11/2022 6165773611 MRS SARBJEET KAUR ()
26 BATHINDA PB-11-003-004-001/64
(BAHU SIBIAN) 		2611003000NRG23311020220239047 31/10/2022 Sarabjit Kaur 2611003WL0009250 Sarabjit Kaur 00415 SBIN0051107 1692 1692 Processed 05/11/2022 6165773612 MRS SARBJEET KAUR ()
27 BATHINDA PB-11-003-064-001/118
(TEONA) 		2611003000NRG23311020220239060 31/10/2022 GURDEEP KAUR 2611003WL0009256 GURDEEP KAUR 00415 SBIN0051107 1128 1128 Processed 05/11/2022 6165773622 MS GURDEEP KAUR HARDEEP KAUR ()
28 BATHINDA PB-11-003-064-001/163
(TEONA) 		2611003000NRG23311020220239061 31/10/2022 Kuldeep Kaur 2611003WL0009256 Kuldeep Kaur 00415 SBIN0051107 1974 1974 Processed 05/11/2022 6165773613 MS KULDEEP KAUR ()
29 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23311020220239062 31/10/2022 Roop Singh 2611003WL0009256 Roop Singh 00415 SBIN0051107 1974 1974 Processed 05/11/2022 6165773614 MR ROOP SINGH ()
30 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23311020220239063 31/10/2022 Roop Singh 2611003WL0009256 Roop Singh 00415 SBIN0051107 1410 1410 Processed 05/11/2022 6165773615 MR ROOP SINGH ()
31 BATHINDA PB-11-003-064-001/188
(TEONA) 		2611003000NRG23311020220239064 31/10/2022 Roop Singh 2611003WL0009256 Roop Singh 00415 SBIN0051107 846 846 Processed 05/11/2022 6165773616 MR ROOP SINGH ()
SubTotal 10998 10998
Total 47094 47094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BATHINDA PB2611003_311022FTO_75039 AXIS BANK UTIB0001639 MULTANIA 3666
2 BATHINDA PB2611003_311022FTO_75039 Canara Bank CNRB0002125 PHOOS MANDI 5358
3 BATHINDA PB2611003_311022FTO_75039 Canara Bank CNRB0002222 KOTSHAMIR 3102
4 BATHINDA PB2611003_311022FTO_75039 Central Bank Of India CBIN0283469 GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. 1974
5 BATHINDA PB2611003_311022FTO_75039 State Bank of India SBIN0002308 BEHMAN DEWANA 5358
6 BATHINDA PB2611003_311022FTO_75039 State Bank of India SBIN0050229 VIRK KALAN 7614
7 BATHINDA PB2611003_311022FTO_75039 State Bank of India SBIN0050338 BALLUANA 9024
8 BATHINDA PB2611003_311022FTO_75039 State Bank of India SBIN0051107 TEONA 10998

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