Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:34:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_251023APB_FTO_63685
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-11-008-004-001/248
(BHODIPURA) 		2611008000NRG24251020230250604 25/10/2023 Parminder kaur 2611008WL009260 Parminder kaur 00152 HDFC0002218 1818 1818 Processed 22/11/2023 7902505656 PARWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24251020230250599 25/10/2023 GURMEET SINGH 2611008WL009259 GURMEET SINGH 00349 PSIB0000061 1818 1818 Processed 23/11/2023 7902505642 GURMEET SINGH SO MUNSHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-004-001/185
(BHODIPURA) 		2611008000NRG24251020230250603 25/10/2023 Jaswinder Kaur 2611008WL009260 Jaswinder Kaur 00349 PSIB0021440 1818 1818 Processed 22/11/2023 7902505690 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG24251020230250247 25/10/2023 Gurnam Kaur 2611008WL009244 Gurnam Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902505691 GURNAM KAUR PUNJAB GRAMIN BANK(607138)
5 Bhagta Bhaika PB-11-008-032-001/89
(KOTHA GURU KHURD) 		2611008000NRG24251020230250248 25/10/2023 Kiranpal Kaur 2611008WL009244 Kiranpal Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7902505692 KIRANPAL KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
6 Bhagta Bhaika PB-11-008-032-001/1
(KOTHA GURU KHURD) 		2611008000NRG24251020230250227 25/10/2023 KALA SINGH 2611008WL009244 KALA SINGH 00354 PUNB0346900 606 606 Processed 22/11/2023 7902505689 KALA SINGH S/O SAJJAN SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-032-001/11
(KOTHA GURU KHURD) 		2611008000NRG24251020230250229 25/10/2023 JASWINDER KAUR 2611008WL009244 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 22/11/2023 7902505686 JASWINDER KAUR W/O MANGU SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-032-001/111
(KOTHA GURU KHURD) 		2611008000NRG24251020230250230 25/10/2023 GINDER SINGH 2611008WL009244 GINDER SINGH 00354 PUNB0346900 1515 1515 Processed 22/11/2023 7902505644 GINDER SING S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-032-001/115
(KOTHA GURU KHURD) 		2611008000NRG24251020230250232 25/10/2023 NEK SINGH 2611008WL009244 NEK SINGH 00354 PUNB0346900 1212 1212 Processed 22/11/2023 7902505688 NEK SINGH SON OF MANDAR SINGH PUNJAB NATIONAL BANK(508568)
10 Bhagta Bhaika PB-11-008-032-001/115
(KOTHA GURU KHURD) 		2611008000NRG24251020230250231 25/10/2023 RAJ KAUR 2611008WL009244 RAJ KAUR 00354 PUNB0346900 1515 1515 Processed 22/11/2023 7902505651 RAJ KAUR W/O NEK SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-032-001/116
(KOTHA GURU KHURD) 		2611008000NRG24251020230250233 25/10/2023 MANJEET KAUR 2611008WL009244 MANJEET KAUR 00354 PUNB0346900 909 909 Processed 22/11/2023 7902505652 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
12 Bhagta Bhaika PB-11-008-032-001/16
(KOTHA GURU KHURD) 		2611008000NRG24251020230250234 25/10/2023 RANI KAUR 2611008WL009244 RANI KAUR 00354 PUNB0346900 1515 1515 Processed 22/11/2023 7902505653 RANI KAUR W/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-032-001/19
(KOTHA GURU KHURD) 		2611008000NRG24251020230250236 25/10/2023 DARSHAN SINGH 2611008WL009244 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 22/11/2023 7902505654 DARSAN SINGH S/O JANG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
14 Bhagta Bhaika PB-11-008-032-001/20
(KOTHA GURU KHURD) 		2611008000NRG24251020230250237 25/10/2023 PAL KAUR 2611008WL009244 PAL KAUR 00354 PUNB0346900 1818 1818 Processed 22/11/2023 7902505687 PAL KAUR W/O BALJIT SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG24251020230250239 25/10/2023 TERSEM SINGH 2611008WL009244 TERSEM SINGH 00354 PUNB0346900 1515 1515 Processed 22/11/2023 7902505643 TARSEM SINGH S/O JUNG SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
16 Bhagta Bhaika PB-11-008-032-001/26
(KOTHA GURU KHURD) 		2611008000NRG24251020230250240 25/10/2023 RAJBINDER SINGH 2611008WL009244 RAJBINDER SINGH 00354 PUNB0346900 1818 1818 Processed 22/11/2023 7902505645 RAJWINDER SINGH S/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-032-001/68
(KOTHA GURU KHURD) 		2611008000NRG24251020230250242 25/10/2023 Baljit Kaur 2611008WL009244 Baljit Kaur 00354 PUNB0346900 909 909 Processed 22/11/2023 7902505650 BALJIT KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-032-001/70
(KOTHA GURU KHURD) 		2611008000NRG24251020230250243 25/10/2023 Pinki Rani 2611008WL009244 Pinki Rani 00354 PUNB0346900 1515 1515 Processed 22/11/2023 7902505649 PINKY RANI PUNJAB GRAMIN BANK(607138)
19 Bhagta Bhaika PB-11-008-032-001/80
(KOTHA GURU KHURD) 		2611008000NRG24251020230250244 25/10/2023 Jaswinder Singh 2611008WL009244 Jaswinder Singh 00354 PUNB0346900 909 909 Processed 22/11/2023 7902505647 JASWINDER SINGH S/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-032-001/81
(KOTHA GURU KHURD) 		2611008000NRG24251020230250245 25/10/2023 Partap Singh 2611008WL009244 Partap Singh 00354 PUNB0346900 1818 1818 Processed 22/11/2023 7902505646 PARTAP SINGH S/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG24251020230250246 25/10/2023 Manjit Kaur 2611008WL009244 Manjit Kaur 00354 PUNB0346900 1515 1515 Processed 22/11/2023 7902505648 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 22725 22725
22 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24251020230250598 25/10/2023 SAVARN SINGH 2611008WL009259 SAVARN SINGH 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7902505685 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 Bhagta Bhaika PB-11-008-004-001/30-B
(BHODIPURA) 		2611008000NRG24251020230250596 25/10/2023 KALA SINGH 2611008WL009259 KALA SINGH 00415 SBIN0011840 606 606 Processed 22/11/2023 7902505655 MR KALA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-007-001/385
(DIALPURA BHAIKA) 		2611008000NRG24251020230250225 25/10/2023 GURPEETKAUR 2611008WL009243 GURPEETKAUR 00415 SBIN0011840 1818 1818 Processed 22/11/2023 7902505684 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG24251020230250601 25/10/2023 Satinam Singh 2611008WL009259 Satinam Singh 00415 SBIN0011840 606 606 Processed 22/11/2023 7902505669 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3030 3030
26 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG24251020230250593 25/10/2023 GURSEWAK SINGH 2611008WL009259 GURSEWAK SINGH 00415 SBIN0050354 1818 1818 Processed 22/11/2023 7902505665 MR GURSEWAK SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24251020230250594 25/10/2023 Gurchran Singh 2611008WL009259 Gurchran Singh 00415 SBIN0050354 1818 1818 Processed 22/11/2023 7902505667 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-004-001/261
(BHODIPURA) 		2611008000NRG24251020230250605 25/10/2023 kala das 2611008WL009260 kala das 00415 SBIN0050354 1818 1818 Processed 22/11/2023 7902505668 MR KALA DASS STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-004-001/36-B
(BHODIPURA) 		2611008000NRG24251020230250607 25/10/2023 SEWAK SINGH 2611008WL009260 SEWAK SINGH 00415 SBIN0050354 1515 1515 Processed 22/11/2023 7902505658 MR SEWAK SINGH SO PURAN SINGH STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-014-001/151
(JALAL) 		2611008000NRG24251020230250602 25/10/2023 DAV SINGH 2611008WL009259 DAV SINGH 00415 SBIN0050354 909 909 Processed 22/11/2023 7902505666 MR DEV SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-029-001/11
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250204 25/10/2023 JASPAL KAUR 2611008WL009242 JASPAL KAUR 00415 SBIN0050354 1818 1818 Processed 22/11/2023 7902505661 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-029-001/13
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250205 25/10/2023 manjit kaur 2611008WL009242 manjit kaur 00415 SBIN0050354 1818 1818 Processed 22/11/2023 7902505664 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250209 25/10/2023 CHAND SINGH 2611008WL009242 CHAND SINGH 00415 SBIN0050354 1515 1515 Processed 22/11/2023 7902505679 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-029-001/3
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250211 25/10/2023 VEERPAL KAUR 2611008WL009242 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 22/11/2023 7902505662 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-029-001/36
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250212 25/10/2023 RAI KAUR 2611008WL009242 RAI KAUR 00415 SBIN0050354 1515 1515 Processed 22/11/2023 7902505663 MR BALDEV SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250214 25/10/2023 GURMEET KAUR 2611008WL009242 GURMEET KAUR 00415 SBIN0050354 909 909 Processed 22/11/2023 7902505660 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-029-001/8
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250219 25/10/2023 PRITAM KAUR 2611008WL009242 PRITAM KAUR 00415 SBIN0050354 1818 1818 Processed 22/11/2023 7902505659 PRITAM KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18786 18786
38 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG24251020230250597 25/10/2023 amarjit singh 2611008WL009259 amarjit singh 00415 SBIN0050746 909 909 Processed 22/11/2023 7902505657 AMARJEET SINGH SO SARDARA STATE BANK OF INDIA(508548)
SubTotal 909 909
39 Bhagta Bhaika PB-11-008-007-001/231
(DIALPURA BHAIKA) 		2611008000NRG24251020230250203 25/10/2023 CHARANJIT KAUR 2611008WL009242 CHARANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 22/11/2023 7902505673 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-007-001/28-A
(DIALPURA BHAIKA) 		2611008000NRG24251020230250220 25/10/2023 Sewak Singh 2611008WL009243 Sewak Singh 00415 SBIN0051085 1818 1818 Processed 22/11/2023 7902505680 MR SEVAK SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24251020230250223 25/10/2023 HARPREET KAUR 2611008WL009243 HARPREET KAUR 00415 SBIN0051085 1515 1515 Processed 22/11/2023 7902505675 MRS HARPREET KAUR WO SWARAN KAUR STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG24251020230250222 25/10/2023 SWARAN SINGH 2611008WL009243 SWARAN SINGH 00415 SBIN0051085 909 909 Processed 22/11/2023 7902505674 MR SWARAN SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24251020230250224 25/10/2023 MOHINDER SINGH 2611008WL009243 MOHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 22/11/2023 7902505682 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24251020230250226 25/10/2023 Gurdev singh 2611008WL009243 Gurdev singh 00415 SBIN0051085 1818 1818 Processed 22/11/2023 7902505681 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24251020230250600 25/10/2023 BOOTA SINGH 2611008WL009259 BOOTA SINGH 00415 SBIN0051085 1212 1212 Processed 23/11/2023 7902505678 BUTA SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-029-001/14
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250206 25/10/2023 AMARJIT KAUR 2611008WL009242 AMARJIT KAUR 00415 SBIN0051085 1818 1818 Processed 22/11/2023 7902505670 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250207 25/10/2023 GURMAIL SINGH 2611008WL009242 GURMAIL SINGH 00415 SBIN0051085 303 303 Processed 22/11/2023 7902505672 MR GURMEL SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250208 25/10/2023 JASVIR KAUR 2611008WL009242 JASVIR KAUR 00415 SBIN0051085 1818 1818 Processed 22/11/2023 7902505671 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-029-001/28
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250210 25/10/2023 SUKHWINDER KAUR 2611008WL009242 SUKHWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 22/11/2023 7902505683 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250215 25/10/2023 SURJIT KAUR 2611008WL009242 SURJIT KAUR 00415 SBIN0051085 606 606 Processed 22/11/2023 7902505677 SURJIT KAUR ICICI BANK LTD(508534)
51 Bhagta Bhaika PB-11-008-029-001/58
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250216 25/10/2023 Shimarjit kaur 2611008WL009242 Shimarjit kaur 00415 SBIN0051085 606 606 Processed 22/11/2023 7902505693 MRS SIMARJEET KAUR STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-029-001/63
(GURDIT SINGH NAGAR) 		2611008000NRG24251020230250217 25/10/2023 MALKIT SINGH 2611008WL009242 MALKIT SINGH 00415 SBIN0051085 606 606 Processed 22/11/2023 7902505676 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
Total 73932 73932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_251023APB_FTO_63685 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_251023APB_FTO_63685 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
3 Bhagta Bhaika PB2611008_251023APB_FTO_63685 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
4 Bhagta Bhaika PB2611008_251023APB_FTO_63685 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3636
5 Bhagta Bhaika PB2611008_251023APB_FTO_63685 Punjab National Bank PUNB0346900 KOTHA GURU 22725
6 Bhagta Bhaika PB2611008_251023APB_FTO_63685 Punjab National Bank PUNB0347000 BHAGTA 1515
7 Bhagta Bhaika PB2611008_251023APB_FTO_63685 State Bank of India SBIN0011840 BHAGTA BHAI KA 3030
8 Bhagta Bhaika PB2611008_251023APB_FTO_63685 State Bank of India SBIN0050354 JALAL 18786
9 Bhagta Bhaika PB2611008_251023APB_FTO_63685 State Bank of India SBIN0050746 BHAGTA BHAI KA 909
10 Bhagta Bhaika PB2611008_251023APB_FTO_63685 State Bank of India SBIN0051085 DYALPURA BHAIKA 17877

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