Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:32:17 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_151222FTO_90797
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-11-008-004-001/303
(BHODIPURA) 		2611008000NRG23151220220295834 15/12/2022 Billu Singh 2611008WL011935 Billu Singh 00152 HDFC0003415 1410 1410 Processed 21/12/2022 7342329740 Billu Singh ()
2 Bhagta Bhaika PB-11-008-004-001/335
(BHODIPURA) 		2611008000NRG23151220220295837 15/12/2022 Sarbhjit kaur 2611008WL011935 Sarbhjit kaur 00152 HDFC0003415 1692 1692 Processed 21/12/2022 7342329739 Sarbhjit kaur ()
SubTotal 3102 3102
3 Bhagta Bhaika PB-11-008-002-001/19-A
(AKLIA JAJAL) 		2611008000NRG23151220220295790 15/12/2022 Gurjit kaur 2611008WL011934 Gurjit kaur 00349 PSIB0000061 1128 1128 Processed 21/12/2022 7342329741 Gurjit kaur ()
4 Bhagta Bhaika PB-11-008-002-001/418
(AKLIA JAJAL) 		2611008000NRG23151220220295796 15/12/2022 MANDEEP KAUR 2611008WL011934 MANDEEP KAUR 00349 PSIB0000061 1410 1410 Processed 21/12/2022 7342329742 MANDEEP KAUR ()
SubTotal 2538 2538
5 Bhagta Bhaika PB-11-008-004-001/185
(BHODIPURA) 		2611008000NRG23151220220295815 15/12/2022 Jaswinder Kaur 2611008WL011935 Jaswinder Kaur 00349 PSIB0021440 1410 1410 Processed 21/12/2022 7342329748 Jaswinder Kaur ()
6 Bhagta Bhaika PB-11-008-004-001/290
(BHODIPURA) 		2611008000NRG23151220220295832 15/12/2022 JAGWINDER KAUR 2611008WL011935 JAGWINDER KAUR 00349 PSIB0021440 1410 1410 Processed 21/12/2022 7342329745 JAGWINDER KAUR ()
7 Bhagta Bhaika PB-11-008-004-001/313
(BHODIPURA) 		2611008000NRG23151220220295835 15/12/2022 MAJER SINGH 2611008WL011935 MAJER SINGH 00349 PSIB0021440 1692 1692 Processed 21/12/2022 7342329743 MAJER SINGH ()
8 Bhagta Bhaika PB-11-008-004-001/317
(BHODIPURA) 		2611008000NRG23151220220295836 15/12/2022 Gurmit kaur 2611008WL011935 Gurmit kaur 00349 PSIB0021440 1410 1410 Processed 21/12/2022 7342329744 Gurmit kaur ()
9 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG23151220220295838 15/12/2022 Jagdev singh 2611008WL011935 Jagdev singh 00349 PSIB0021440 1692 1692 Processed 21/12/2022 7342329746 Jagdev singh ()
10 Bhagta Bhaika PB-11-008-004-001/421
(BHODIPURA) 		2611008000NRG23151220220295841 15/12/2022 Kirandeep kaur 2611008WL011935 Kirandeep kaur 00349 PSIB0021440 846 846 Processed 21/12/2022 7342329788 Kirandeep kaur ()
11 Bhagta Bhaika PB-11-008-004-001/84-A
(BHODIPURA) 		2611008000NRG23151220220295850 15/12/2022 Amandeep kaur 2611008WL011935 Amandeep kaur 00349 PSIB0021440 564 564 Processed 21/12/2022 7342329747 Amandeep kaur ()
SubTotal 9024 9024
12 Bhagta Bhaika PB-11-008-002-001/375
(AKLIA JAJAL) 		2611008000NRG23151220220295793 15/12/2022 Gurmeet kaur 2611008WL011934 Gurmeet kaur 00415 SBIN0011840 282 282 Processed 21/12/2022 7342329749 MRS GURMEET KAUR ()
13 Bhagta Bhaika PB-11-008-002-001/399
(AKLIA JAJAL) 		2611008000NRG23151220220295755 15/12/2022 Pal Singh 2611008WL011930 Pal Singh 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342329787 MR PAL SINGH SO DAAN SINGH ()
SubTotal 1974 1974
14 Bhagta Bhaika PB-11-008-002-001/105
(AKLIA JAJAL) 		2611008000NRG23151220220295777 15/12/2022 JASWINDER KAUR 2611008WL011934 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329755 MRS JASWINDER KAUR ()
15 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG23151220220295778 15/12/2022 HARPAL KAUR 2611008WL011934 HARPAL KAUR 00415 SBIN0050354 1128 1128 Processed 21/12/2022 7342329758 MRS HARPAL KAUR ()
16 Bhagta Bhaika PB-11-008-002-001/113
(AKLIA JAJAL) 		2611008000NRG23151220220295779 15/12/2022 BALJEET KAUR 2611008WL011934 BALJEET KAUR 00415 SBIN0050354 1128 1128 Processed 21/12/2022 7342329757 MRS BALJEET KAUR ()
17 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG23151220220295781 15/12/2022 GURMEET KAUR 2611008WL011934 GURMEET KAUR 00415 SBIN0050354 564 564 Processed 21/12/2022 7342329759 MRS GURMEET KAUR ()
18 Bhagta Bhaika PB-11-008-002-001/139
(AKLIA JAJAL) 		2611008000NRG23151220220295739 15/12/2022 baljeet kaur 2611008WL011930 baljeet kaur 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329760 MRS BALJIT KAUR ()
19 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG23151220220295784 15/12/2022 balwinder kaur 2611008WL011934 balwinder kaur 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329764 MRS BALWINDER KAUR ()
20 Bhagta Bhaika PB-11-008-002-001/153
(AKLIA JAJAL) 		2611008000NRG23151220220295785 15/12/2022 karamjit kaur 2611008WL011934 karamjit kaur 00415 SBIN0050354 564 564 Processed 21/12/2022 7342329750 MRS KARAMJEET KAUR BALDEV SINGH ()
21 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG23151220220295786 15/12/2022 JASWINDER KAUR 2611008WL011934 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329762 MRS JASWINDER KAUR ()
22 Bhagta Bhaika PB-11-008-002-001/158
(AKLIA JAJAL) 		2611008000NRG23151220220295788 15/12/2022 KIRAN KAUR 2611008WL011934 KIRAN KAUR 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329768 MRS KIRAN KAUR WO RAJA SINGH ()
23 Bhagta Bhaika PB-11-008-002-001/159
(AKLIA JAJAL) 		2611008000NRG23151220220295789 15/12/2022 BALJEET KAUR 2611008WL011934 BALJEET KAUR 00415 SBIN0050354 846 846 Processed 21/12/2022 7342329766 MRS BALJIT KAUR ()
24 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG23151220220295742 15/12/2022 Baljit kaur 2611008WL011930 Baljit kaur 00415 SBIN0050354 1128 1128 Processed 21/12/2022 7342329765 MRS BALJIT KAUR ()
25 Bhagta Bhaika PB-11-008-002-001/196
(AKLIA JAJAL) 		2611008000NRG23151220220295745 15/12/2022 JAGTAR SINGH 2611008WL011930 JAGTAR SINGH 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329751 MR JAGTAR SINGH ()
26 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG23151220220295750 15/12/2022 GURMEET KAUR 2611008WL011930 GURMEET KAUR 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329778 MRS GURMEET KAUR WO BALVIR SINGH ()
27 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG23151220220295751 15/12/2022 Jasvir Kaur 2611008WL011930 Jasvir Kaur 00415 SBIN0050354 846 846 Processed 21/12/2022 7342329769 MRS JASVIR KAUR ()
28 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG23151220220295753 15/12/2022 PARAMJIT KAUR 2611008WL011930 PARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329756 MRS PARMJIT KAUR WO DARSHAN SINGH ()
29 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG23151220220295754 15/12/2022 karamjit kaur 2611008WL011930 karamjit kaur 00415 SBIN0050354 1128 1128 Processed 21/12/2022 7342329763 MRS KARAMJIT KAUR ()
30 Bhagta Bhaika PB-11-008-002-001/59-A
(AKLIA JAJAL) 		2611008000NRG23151220220295757 15/12/2022 GURMEET KAUR 2611008WL011930 GURMEET KAUR 00415 SBIN0050354 1128 1128 Processed 21/12/2022 7342329754 MRS MALKIT KAUR ()
31 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG23151220220295798 15/12/2022 LAL SINGH 2611008WL011934 LAL SINGH 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329785 MR LAL SINGH SO INDER SINGH ()
32 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG23151220220295758 15/12/2022 Sukhpreet kaur 2611008WL011930 Sukhpreet kaur 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329767 MISS SUKHPREET KAUR ()
33 Bhagta Bhaika PB-11-008-002-001/82-A
(AKLIA JAJAL) 		2611008000NRG23151220220295759 15/12/2022 RANJEET KAUR 2611008WL011930 RANJEET KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329786 MRS RANJEET KAUR WO CHAMKAUR S ()
34 Bhagta Bhaika PB-11-008-002-001/89
(AKLIA JAJAL) 		2611008000NRG23151220220295801 15/12/2022 PARAMJIT KAUR 2611008WL011934 PARAMJIT KAUR 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329761 MRS PARAMJIT KAUR ()
35 Bhagta Bhaika PB-11-008-004-001/139
(BHODIPURA) 		2611008000NRG23151220220295805 15/12/2022 JASPAL KAUR 2611008WL011935 JASPAL KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329779 MRS JASPAL KAUR ()
36 Bhagta Bhaika PB-11-008-004-001/141
(BHODIPURA) 		2611008000NRG23151220220295807 15/12/2022 GURDEV KAUR 2611008WL011935 GURDEV KAUR 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329770 MRS GURDEV KAUR ()
37 Bhagta Bhaika PB-11-008-004-001/151
(BHODIPURA) 		2611008000NRG23151220220295809 15/12/2022 GURA SINGH 2611008WL011935 GURA SINGH 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329777 MR GURA SINGH SO KAKA SINGH ()
38 Bhagta Bhaika PB-11-008-004-001/191
(BHODIPURA) 		2611008000NRG23151220220295816 15/12/2022 Manpreet Kaur 2611008WL011935 Manpreet Kaur 00415 SBIN0050354 1128 1128 Processed 21/12/2022 7342329783 MRS MANPREET KAUR ()
39 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG23151220220295817 15/12/2022 Jasvir Kaur 2611008WL011935 Jasvir Kaur 00415 SBIN0050354 846 846 Processed 21/12/2022 7342329782 MRS JASVEER KAUR ()
40 Bhagta Bhaika PB-11-008-004-001/3-A
(BHODIPURA) 		2611008000NRG23151220220295833 15/12/2022 Karmjit Kaur 2611008WL011935 Karmjit Kaur 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329784 MRS KARAMJEET KAUR ()
41 Bhagta Bhaika PB-11-008-004-001/44
(BHODIPURA) 		2611008000NRG23151220220295843 15/12/2022 Charnjit kaur 2611008WL011935 Charnjit kaur 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329752 MRS CHARANJEET KAUR WO JEET SINGH ()
42 Bhagta Bhaika PB-11-008-004-001/5-A
(BHODIPURA) 		2611008000NRG23151220220295846 15/12/2022 Gokal singh 2611008WL011935 Gokal singh 00415 SBIN0050354 1410 1410 Processed 21/12/2022 7342329780 MR GOKAL SINGH ()
43 Bhagta Bhaika PB-11-008-004-001/52-A
(BHODIPURA) 		2611008000NRG23151220220295847 15/12/2022 PARAMJIT KAUR 2611008WL011935 PARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329781 MR PARAMJEET KAUR WO AMARJIT SINGH ()
44 Bhagta Bhaika PB-11-008-004-001/95-A
(BHODIPURA) 		2611008000NRG23151220220295852 15/12/2022 Sukhwinder kaur 2611008WL011935 Sukhwinder kaur 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342329753 MRS SUKHWINDER KAUR ()
SubTotal 42018 42018
45 Bhagta Bhaika PB-11-008-004-001/107
(BHODIPURA) 		2611008000NRG23151220220295802 15/12/2022 KARNAIL KAUR 2611008WL011935 KARNAIL KAUR 00415 SBIN0050746 1410 1410 Processed 21/12/2022 7342329771 MRS KARNAIL KAUR WO BALVIR SINGH ()
46 Bhagta Bhaika PB-11-008-004-001/128
(BHODIPURA) 		2611008000NRG23151220220295803 15/12/2022 MANJEET KAUR 2611008WL011935 MANJEET KAUR 00415 SBIN0050746 1692 1692 Processed 21/12/2022 7342329772 MR PAPPI SINGH SO MALKEET SINGH ()
47 Bhagta Bhaika PB-11-008-004-001/42
(BHODIPURA) 		2611008000NRG23151220220295840 15/12/2022 BALDEV SINGH 2611008WL011935 BALDEV SINGH 00415 SBIN0050746 1410 1410 Processed 21/12/2022 7342329774 MR BALDEV SINGH SO MELA SINGH ()
48 Bhagta Bhaika PB-11-008-004-001/46-A
(BHODIPURA) 		2611008000NRG23151220220295844 15/12/2022 Manjit kaur 2611008WL011935 Manjit kaur 00415 SBIN0050746 1692 1692 Processed 21/12/2022 7342329776 MRS MANJIT KAUR WO SH HAKAM SINGH ()
49 Bhagta Bhaika PB-11-008-004-001/61-A
(BHODIPURA) 		2611008000NRG23151220220295848 15/12/2022 RANI KAUR 2611008WL011935 RANI KAUR 00415 SBIN0050746 1128 1128 Processed 21/12/2022 7342329773 MR NAIB SINGH SO MUKHTIAR SINGH ()
SubTotal 7332 7332
50 Bhagta Bhaika PB-11-008-002-001/29-A
(AKLIA JAJAL) 		2611008000NRG23151220220295752 15/12/2022 Mander Singh 2611008WL011930 Mander Singh 00415 SBIN0051085 1128 1128 Processed 21/12/2022 7342329775 MR MANDER SINGH ()
SubTotal 1128 1128
Total 67116 67116

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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_151222FTO_90797 HDFC HDFC0003415 Bhodipura 3102
2 Bhagta Bhaika PB2611008_151222FTO_90797 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 2538
3 Bhagta Bhaika PB2611008_151222FTO_90797 Punjab & Sind Bank PSIB0021440 Ramuwala 9024
4 Bhagta Bhaika PB2611008_151222FTO_90797 State Bank of India SBIN0011840 BHAGTA BHAI KA 1974
5 Bhagta Bhaika PB2611008_151222FTO_90797 State Bank of India SBIN0050354 JALAL 42018
6 Bhagta Bhaika PB2611008_151222FTO_90797 State Bank of India SBIN0050746 BHAGTA BHAI KA 7332
7 Bhagta Bhaika PB2611008_151222FTO_90797 State Bank of India SBIN0051085 DYALPURA BHAIKA 1128

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