Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:57:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260523FTO_14339
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-11-008-022-001/102
(NEOR) 		2611008000NRG24260520230045498 26/05/2023 PARAMJIT KAUR 2611008WL001614 PARAMJIT KAUR 00152 HDFC0003138 1212 1212 Processed 07/06/2023 2291944477 PARAMJIT KAUR ()
2 Bhagta Bhaika PB-11-008-022-001/127
(NEOR) 		2611008000NRG24260520230045517 26/05/2023 Balwinder kaur 2611008WL001614 Balwinder kaur 00152 HDFC0003138 1515 1515 Processed 07/06/2023 2291944478 Balwinder kaur ()
3 Bhagta Bhaika PB-11-008-022-001/142
(NEOR) 		2611008000NRG24260520230045528 26/05/2023 jagrop singh 2611008WL001614 jagrop singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2291944479 jagrop singh ()
4 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24260520230045563 26/05/2023 SINDER KAUR 2611008WL001614 SINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2291944473 SINDER KAUR ()
5 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24260520230045565 26/05/2023 Tarsem Singh 2611008WL001614 Tarsem Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2291944440 Tarsem Singh ()
SubTotal 8181 8181
6 Bhagta Bhaika PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046312 26/05/2023 Sukhmander Singh 2611008WL001635 Sukhmander Singh 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2291944476 Sukhmander Singh ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24260520230046920 26/05/2023 SARBHJIT KAUR 2611008WL001645 SARBHJIT KAUR 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2291944441 SARBHJIT KAUR ()
SubTotal 1515 1515
8 Bhagta Bhaika PB-11-008-022-001/197
(NEOR) 		2611008000NRG24260520230045546 26/05/2023 DALJIT KAUR 2611008WL001614 DALJIT KAUR 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2291944442 DALJIT KAUR ()
9 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24260520230045576 26/05/2023 Gura Singh 2611008WL001614 Gura Singh 00349 PSIB0021068 1212 1212 Processed 07/06/2023 2291944475 Gura Singh ()
10 Bhagta Bhaika PB-11-008-022-001/68-A
(NEOR) 		2611008000NRG24260520230045587 26/05/2023 JASVIR KAUR 2611008WL001614 JASVIR KAUR 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2291944474 JASVIR KAUR ()
SubTotal 4848 4848
11 Bhagta Bhaika PB-11-008-001-001/222
(ADAM PURA) 		2611008000NRG24260520230046600 26/05/2023 SUKHPAL KAUR 2611008WL001639 SUKHPAL KAUR 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2291944472 SUKHPAL KAUR ()
12 Bhagta Bhaika PB-11-008-015-001/123-A
(KANGARH) 		2611008000NRG24260520230046921 26/05/2023 MANDEEP KAUR 2611008WL001645 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2291944444 MANDEEP KAUR ()
13 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24260520230046929 26/05/2023 Angrej kaur 2611008WL001645 Angrej kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2291944484 Angrej kaur ()
14 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24260520230046935 26/05/2023 harpal singh 2611008WL001645 harpal singh 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2291944443 harpal singh ()
15 Bhagta Bhaika PB-11-008-015-001/283
(KANGARH) 		2611008000NRG24260520230046938 26/05/2023 RAMANDEEP KAUR 2611008WL001645 RAMANDEEP KAUR 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2291944445 RAMANDEEP KAUR ()
16 Bhagta Bhaika PB-11-008-023-001/145
(RAJGARH BURJ) 		2611008000NRG24260520230047212 26/05/2023 Mahinder Kaur 2611008WL001649 Mahinder Kaur 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2291944471 Mahinder Kaur ()
17 Bhagta Bhaika PB-11-008-023-001/186
(RAJGARH BURJ) 		2611008000NRG24260520230047228 26/05/2023 Nihal singh 2611008WL001649 Nihal singh 00349 PSIB0021189 1212 1212 Processed 07/06/2023 2291944485 Nihal singh ()
18 Bhagta Bhaika PB-11-008-023-001/89-A
(RAJGARH BURJ) 		2611008000NRG24260520230047264 26/05/2023 Jagdeep singh 2611008WL001649 Jagdeep singh 00349 PSIB0021189 606 606 Processed 07/06/2023 2291944446 Jagdeep singh ()
SubTotal 11211 11211
19 Bhagta Bhaika PB-11-008-006-001/16-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046277 26/05/2023 GURDEEP KAUR 2611008WL001635 GURDEEP KAUR 00354 PUNB0147810 606 606 Processed 07/06/2023 2291944447 GURDEEP KAUR ()
20 Bhagta Bhaika PB-11-008-006-001/249
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046300 26/05/2023 Virpal Kaur 2611008WL001635 Virpal Kaur 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2291944450 Virpal Kaur ()
21 Bhagta Bhaika PB-11-008-011-001/139
(GURUSAR) 		2611008000NRG24260520230046735 26/05/2023 PARMINDER KAUR 2611008WL001641 PARMINDER KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2291944469 PARMINDER KAUR ()
22 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG24260520230046744 26/05/2023 JAGDESH SINGH 2611008WL001641 JAGDESH SINGH 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2291944449 JAGDESH SINGH ()
23 Bhagta Bhaika PB-11-008-011-001/196
(GURUSAR) 		2611008000NRG24260520230046750 26/05/2023 VEERPAL KAUR 2611008WL001641 VEERPAL KAUR 00354 PUNB0147810 1212 1212 Processed 07/06/2023 2291944470 VEERPAL KAUR ()
24 Bhagta Bhaika PB-11-008-011-001/31
(GURUSAR) 		2611008000NRG24260520230046755 26/05/2023 SANDEEP KAUR 2611008WL001641 SANDEEP KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2291944483 SANDEEP KAUR ()
SubTotal 8787 8787
25 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24260520230045531 26/05/2023 kuldeep kaur 2611008WL001614 kuldeep kaur 00354 PUNB0346900 1818 1818 Processed 07/06/2023 2291944451 kuldeep kaur ()
26 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24260520230045589 26/05/2023 JASVEER KAUR 2611008WL001614 JASVEER KAUR 00354 PUNB0346900 1818 1818 Processed 07/06/2023 2291944448 JASVEER KAUR ()
SubTotal 3636 3636
27 Bhagta Bhaika PB-11-008-006-001/272
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046302 26/05/2023 Sukhpreet Kaur 2611008WL001635 Sukhpreet Kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2291944452 Sukhpreet Kaur ()
28 Bhagta Bhaika PB-11-008-006-001/296
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046305 26/05/2023 Rani kaur 2611008WL001635 Rani kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2291944453 Rani kaur ()
SubTotal 3636 3636
29 Bhagta Bhaika PB-11-008-006-001/19-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046287 26/05/2023 KULWANT KAUR 2611008WL001635 KULWANT KAUR 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2291944468 MR TIRATH SINGH ()
30 Bhagta Bhaika PB-11-008-006-001/292
(BURJ LADHA SINGH WALA) 		2611008000NRG24260520230046304 26/05/2023 Parmjeet kaur 2611008WL001635 Parmjeet kaur 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2291944455 MR PARMJIT KAUR WO SEWAK SINGH ()
31 Bhagta Bhaika PB-11-008-011-001/3-A
(GURUSAR) 		2611008000NRG24260520230046754 26/05/2023 Karmjit kaur 2611008WL001641 Karmjit kaur 00415 SBIN0011840 1818 1818 Processed 07/06/2023 2291944454 MRS KARAMJIT KAUR ()
SubTotal 5151 5151
32 Bhagta Bhaika PB-11-008-001-001/25
(ADAM PURA) 		2611008000NRG24260520230046602 26/05/2023 JASWANT SINGH 2611008WL001639 JASWANT SINGH 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2291944482 MR JASWANT SINGH SO SINDER SINGH SINGH ()
33 Bhagta Bhaika PB-11-008-001-001/70-A
(ADAM PURA) 		2611008000NRG24260520230046619 26/05/2023 JASVIR KAUR 2611008WL001639 JASVIR KAUR 00415 SBIN0050354 909 909 Processed 07/06/2023 2291944458 MRS JASVIR KAUR WO BACHITAR SINGH KAUR ()
34 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG24260520230046532 26/05/2023 gurmeet kaur 2611008WL001638 gurmeet kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2291944456 MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL ()
35 Bhagta Bhaika PB-11-008-009-001/44
(GOANSPURA) 		2611008000NRG24260520230046552 26/05/2023 HARPAL SINGH 2611008WL001638 HARPAL SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2291944460 MR HARPAL SINGH ()
36 Bhagta Bhaika PB-11-008-023-001/29
(RAJGARH BURJ) 		2611008000NRG24260520230047248 26/05/2023 kikker singh 2611008WL001649 kikker singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2291944459 MR KIKAR SINGH SO BAKHTOR SINGH ()
37 Bhagta Bhaika PB-11-008-023-001/74-A
(RAJGARH BURJ) 		2611008000NRG24260520230047259 26/05/2023 RAJ KAUR 2611008WL001649 RAJ KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2291944457 MRS RAJ KAUR WO GURLAL SINGH KAUR ()
SubTotal 9090 9090
38 Bhagta Bhaika PB-11-008-011-001/148
(GURUSAR) 		2611008000NRG24260520230046739 26/05/2023 MAJIDA BIBI 2611008WL001641 MAJIDA BIBI 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2291944461 MISS JIWAN BIBI UGS MAJIDA BIBI ()
39 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24260520230046931 26/05/2023 MOHINDER SINGH 2611008WL001645 MOHINDER SINGH 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2291944462 MR MAHINDER SINGH ()
40 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG24260520230045578 26/05/2023 Lovepreet Kaur 2611008WL001614 Lovepreet Kaur 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2291944467 MRS LOVEPREET KAUR WO RAJA SINGH ()
SubTotal 5454 5454
41 Bhagta Bhaika PB-11-008-001-001/140
(ADAM PURA) 		2611008000NRG24260520230046585 26/05/2023 JASWINDER KAUR 2611008WL001639 JASWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2291944480 MRS JASWINDER KAUR WO RANJIT SINGH ()
42 Bhagta Bhaika PB-11-008-001-001/243
(ADAM PURA) 		2611008000NRG24260520230046601 26/05/2023 Manjeet Kaur 2611008WL001639 Manjeet Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2291944466 MRS MANJEET KAUR ()
43 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG24260520230046610 26/05/2023 MANJEET KAUR 2611008WL001639 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2291944481 MRS MANJIT KAUR WO JAGROOP SINGH ()
44 Bhagta Bhaika PB-11-008-001-001/58-A
(ADAM PURA) 		2611008000NRG24260520230046614 26/05/2023 Sarabjit Kaur 2611008WL001639 Sarabjit Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2291944463 MISS SARABJIT KAUR ()
45 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24260520230046624 26/05/2023 JASWANT KAUR 2611008WL001639 JASWANT KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2291944465 MISS JASWANT KAUR ()
46 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG24260520230046930 26/05/2023 harkrishan singh 2611008WL001645 harkrishan singh 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2291944464 MR HARKRISHAN SINGH ()
SubTotal 9090 9090
Total 72417 72417

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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_260523FTO_14339 HDFC HDFC0003138 Maluka 8181
2 Bhagta Bhaika PB2611008_260523FTO_14339 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
3 Bhagta Bhaika PB2611008_260523FTO_14339 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
4 Bhagta Bhaika PB2611008_260523FTO_14339 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4848
5 Bhagta Bhaika PB2611008_260523FTO_14339 Punjab & Sind Bank PSIB0021189 Salabat Pura 11211
6 Bhagta Bhaika PB2611008_260523FTO_14339 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 8787
7 Bhagta Bhaika PB2611008_260523FTO_14339 Punjab National Bank PUNB0346900 KOTHA GURU 3636
8 Bhagta Bhaika PB2611008_260523FTO_14339 Punjab National Bank PUNB0347000 BHAGTA 3636
9 Bhagta Bhaika PB2611008_260523FTO_14339 State Bank of India SBIN0011840 BHAGTA BHAI KA 5151
10 Bhagta Bhaika PB2611008_260523FTO_14339 State Bank of India SBIN0050354 JALAL 9090
11 Bhagta Bhaika PB2611008_260523FTO_14339 State Bank of India SBIN0050746 BHAGTA BHAI KA 5454
12 Bhagta Bhaika PB2611008_260523FTO_14339 State Bank of India SBIN0051085 DYALPURA BHAIKA 9090

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