Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:51:32 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_230823APB_FTO_46866
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 Bhagta Bhaika PB-11-008-022-001/100
(NEOR) 		2611008000NRG24230820230192041 23/08/2023 BUTA SINGH 2611008WL006840 BUTA SINGH 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803141 BUTA SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG24230820230192042 23/08/2023 BALWINDER KAUR 2611008WL006840 BALWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 30/08/2023 4971803129 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-022-001/109
(NEOR) 		2611008000NRG24230820230192044 23/08/2023 Jaswinder Kaur 2611008WL006840 Jaswinder Kaur 00152 HDFC0003138 1212 1212 Processed 30/08/2023 4971803130 JASWINDER KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24230820230192045 23/08/2023 BALJEET KAUR 2611008WL006840 BALJEET KAUR 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803144 BALJEET KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24230820230192047 23/08/2023 PARDEEP KAUR 2611008WL006840 PARDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803143 PARDEEP KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24230820230192048 23/08/2023 JASMAIL KAUR 2611008WL006840 JASMAIL KAUR 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803131 JASPAL KAUR ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24230820230192049 23/08/2023 JASWINDER KAUR 2611008WL006840 JASWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 30/08/2023 4971803132 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24230820230192052 23/08/2023 manpreet kaur 2611008WL006840 manpreet kaur 00152 HDFC0003138 909 909 Processed 30/08/2023 4971803142 MANPREET KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24230820230192053 23/08/2023 PREETPAL KAUR 2611008WL006840 PREETPAL KAUR 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803135 PREETPAL KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/202
(NEOR) 		2611008000NRG24230820230192055 23/08/2023 DAVINDER KAUR 2611008WL006840 DAVINDER KAUR 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803134 MAINGEL SINGH HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24230820230192056 23/08/2023 BALJINDER KAUR 2611008WL006840 BALJINDER KAUR 00152 HDFC0003138 1515 1515 Processed 30/08/2023 4971803138 BALJINDER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24230820230192057 23/08/2023 GURWINDER KAUR 2611008WL006840 GURWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 30/08/2023 4971803137 GURWINDER KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24230820230192061 23/08/2023 PARMJIT KAUR 2611008WL006840 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803136 PARAMJIT KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24230820230192063 23/08/2023 Kiranjeet Kaur 2611008WL006840 Kiranjeet Kaur 00152 HDFC0003138 1818 1818 Processed 30/08/2023 4971803128 KARNJEET KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/82
(NEOR) 		2611008000NRG24230820230192065 23/08/2023 Raja Singh 2611008WL006840 Raja Singh 00152 HDFC0003138 303 303 Processed 30/08/2023 4971803133 MR RAJA SINGH S O SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
16 Bhagta Bhaika PB-11-008-024-001/101
(RAMU WALA) 		2611008000NRG24230820230192128 23/08/2023 CHomkaur singh 2611008WL006847 CHomkaur singh 00349 PSIB0000061 909 909 Processed 30/08/2023 4971803116 CHAMKAUR SINGH SO JEETA SINGH PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG24230820230192129 23/08/2023 GURDEEP SINGH 2611008WL006847 GURDEEP SINGH 00349 PSIB0000061 1212 1212 Processed 30/08/2023 4971803117 GURDEEP SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-024-001/141
(RAMU WALA) 		2611008000NRG24230820230192132 23/08/2023 Duger singh 2611008WL006847 Duger singh 00349 PSIB0000061 1212 1212 Processed 30/08/2023 4971803115 DOGAR SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24230820230192139 23/08/2023 SUKHMANDER SINGH 2611008WL006847 SUKHMANDER SINGH 00349 PSIB0000061 909 909 Processed 30/08/2023 4971803114 MANDER SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24230820230192140 23/08/2023 JAGROOP SINGH 2611008WL006847 JAGROOP SINGH 00349 PSIB0000061 909 909 Processed 30/08/2023 4971803148 JAGROOP SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG24230820230192141 23/08/2023 Pooran Singh 2611008WL006847 Pooran Singh 00349 PSIB0000061 1212 1212 Processed 30/08/2023 4971803113 PURAN SINGH S/O KHETA SINGH 9872563898 PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
22 Bhagta Bhaika PB-11-008-022-001/195
(NEOR) 		2611008000NRG24230820230192054 23/08/2023 KAUR SINGH 2611008WL006840 KAUR SINGH 00349 PSIB0021068 1818 1818 Processed 30/08/2023 4971803119 MR CHAMKOR SINGH SO GURTEJ SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24230820230192062 23/08/2023 VEERPAL KAUR 2611008WL006840 VEERPAL KAUR 00349 PSIB0021068 1212 1212 Processed 30/08/2023 4971803118 VEERPAL KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-022-001/42-A
(NEOR) 		2611008000NRG24230820230192064 23/08/2023 RAJVINDER KAUR 2611008WL006840 RAJVINDER KAUR 00349 PSIB0021068 1818 1818 Processed 30/08/2023 4971803120 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
25 Bhagta Bhaika PB-11-008-024-001/118
(RAMU WALA) 		2611008000NRG24230820230192130 23/08/2023 RAJDEEP SINGH 2611008WL006847 RAJDEEP SINGH 00349 PSIB0021440 303 303 Processed 30/08/2023 4971803147 Mr. RAJDEEP . SINGH INDIAN BANK(607105)
26 Bhagta Bhaika PB-11-008-024-001/128
(RAMU WALA) 		2611008000NRG24230820230192131 23/08/2023 HARJIT SINGH 2611008WL006847 HARJIT SINGH 00349 PSIB0021440 1212 1212 Processed 30/08/2023 4971803123 HARJEET SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-024-001/15-A
(RAMU WALA) 		2611008000NRG24230820230192133 23/08/2023 angrez singh 2611008WL006847 angrez singh 00349 PSIB0021440 1212 1212 Rejected 30/08/2023 4971803146 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Bhagta Bhaika PB-11-008-024-001/158
(RAMU WALA) 		2611008000NRG24230820230192134 23/08/2023 Kamaljit kaur 2611008WL006847 Kamaljit kaur 00349 PSIB0021440 1212 1212 Processed 30/08/2023 4971803125 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24230820230192135 23/08/2023 BALDEV SINGH 2611008WL006847 BALDEV SINGH 00349 PSIB0021440 1212 1212 Processed 30/08/2023 4971803145 BALDEV SINGH PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24230820230192136 23/08/2023 sukhwinder singh 2611008WL006847 sukhwinder singh 00349 PSIB0021440 1212 1212 Processed 30/08/2023 4971803124 SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24230820230192137 23/08/2023 DAVINDER SINGH 2611008WL006847 DAVINDER SINGH 00349 PSIB0021440 1212 1212 Processed 30/08/2023 4971803122 DAVINDER SINGH PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24230820230192138 23/08/2023 jagtar singh 2611008WL006847 jagtar singh 00349 PSIB0021440 1212 1212 Processed 30/08/2023 4971803121 JAGTAR SINGH SO MAHINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8787 8787
33 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG24230820230192060 23/08/2023 Charanjit Kaur 2611008WL006840 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 30/08/2023 4971803140 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
34 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24230820230192058 23/08/2023 JASWINDER KAUR 2611008WL006840 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 30/08/2023 4971803127 A/c Blocked or Frozen
SubTotal 1818 1818
35 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24230820230192043 23/08/2023 SUKHDEEP KAUR 2611008WL006840 SUKHDEEP KAUR 00415 SBIN0011840 1818 1818 Processed 30/08/2023 4971803139 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24230820230192050 23/08/2023 Charnjit kaur 2611008WL006840 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 30/08/2023 4971803126 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
Total 49692 49692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_230823APB_FTO_46866 HDFC HDFC0003138 Maluka 22725
2 Bhagta Bhaika PB2611008_230823APB_FTO_46866 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 6363
3 Bhagta Bhaika PB2611008_230823APB_FTO_46866 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4848
4 Bhagta Bhaika PB2611008_230823APB_FTO_46866 Punjab & Sind Bank PSIB0021440 Ramuwala 8787
5 Bhagta Bhaika PB2611008_230823APB_FTO_46866 Punjab Gramin Bank PUNB0PGB003 BARNALA 1515
6 Bhagta Bhaika PB2611008_230823APB_FTO_46866 Punjab National Bank PUNB0346900 KOTHA GURU 1818
7 Bhagta Bhaika PB2611008_230823APB_FTO_46866 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636

Download In Excel