Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_121223FTO_76186
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-11-008-033-001/209
(SURJIT NAGAR) 		2611008000NRG24121220230301559 12/12/2023 Karamjeet Kaur 2611008WL011603 Karamjeet Kaur 00152 HDFC0002218 1818 1818 Processed 29/02/2024 1107137318 Karamjeet Kaur ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/110-A
(DIALPURA MIRZA) 		2611008000NRG24111220230299481 12/12/2023 GURBACHAN SINGH 2611008WL011529 GURBACHAN SINGH 00152 HDFC0003137 606 606 Processed 29/02/2024 1107137319 GURBACHAN SINGH ()
SubTotal 606 606
3 Bhagta Bhaika PB-11-008-022-001/127
(NEOR) 		2611008000NRG24111220230299694 12/12/2023 Balwinder kaur 2611008WL011540 Balwinder kaur 00152 HDFC0003138 1212 1212 Processed 29/02/2024 1107137321 Balwinder kaur ()
4 Bhagta Bhaika PB-11-008-022-001/142
(NEOR) 		2611008000NRG24111220230299703 12/12/2023 jagrop singh 2611008WL011540 jagrop singh 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1107137320 jagrop singh ()
5 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24111220230299733 12/12/2023 SINDER KAUR 2611008WL011540 SINDER KAUR 00152 HDFC0003138 1818 1818 Processed 29/02/2024 1107137323 SINDER KAUR ()
6 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24111220230299736 12/12/2023 Tarsem Singh 2611008WL011540 Tarsem Singh 00152 HDFC0003138 303 303 Processed 29/02/2024 1107137322 Tarsem Singh ()
SubTotal 5151 5151
7 Bhagta Bhaika PB-11-008-004-001/372
(BHODIPURA) 		2611008000NRG24121220230301270 12/12/2023 Mani Das 2611008WL011592 Mani Das 00152 HDFC0003415 1515 1515 Processed 29/02/2024 1107137312 Mani Das ()
8 Bhagta Bhaika PB-11-008-017-001/22-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299518 12/12/2023 SUKHDEV KAUR 2611008WL011532 SUKHDEV KAUR 00152 HDFC0003415 1515 1515 Processed 29/02/2024 1107137325 SUKHDEV KAUR ()
9 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299522 12/12/2023 SHINDERPAL KAUR 2611008WL011532 SHINDERPAL KAUR 00152 HDFC0003415 1515 1515 Processed 29/02/2024 1107137324 SHINDERPAL KAUR ()
10 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299527 12/12/2023 BALDEV SINGH 2611008WL011532 BALDEV SINGH 00152 HDFC0003415 303 303 Processed 29/02/2024 1107137313 BALDEV SINGH ()
SubTotal 4848 4848
11 Bhagta Bhaika PB-11-008-011-001/452
(GURUSAR) 		2611008000NRG24111220230299567 12/12/2023 Savaran Kaur 2611008WL011534 Savaran Kaur 00349 PSIB0000061 1515 1515 Processed 29/02/2024 1107137328 SAVARAN KAUR ()
12 Bhagta Bhaika PB-11-008-011-001/9-A
(GURUSAR) 		2611008000NRG24111220230299578 12/12/2023 Sukhmander Kaur 2611008WL011534 Sukhmander Kaur 00349 PSIB0000061 1515 1515 Processed 29/02/2024 1107137327 SUKHMANDER KAUR ()
13 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24121220230301581 12/12/2023 Nihal singh 2611008WL011603 Nihal singh 00349 PSIB0000061 1818 1818 Processed 29/02/2024 1107137326 NIHAL SINGH ()
SubTotal 4848 4848
14 Bhagta Bhaika PB-11-008-010-001/157
(GUMTI KLAN) 		2611008000NRG24111220230299619 12/12/2023 NIAB SINGH 2611008WL011536 NIAB SINGH 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1107137333 NIAB SINGH ()
15 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24111220230299496 12/12/2023 SADHU SINGH 2611008WL011531 SADHU SINGH 00349 PSIB0021030 909 909 Processed 29/02/2024 1107137311 SADHU SINGH ()
16 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG24121220230300664 12/12/2023 Malkit kaur 2611008WL011573 Malkit kaur 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1107137329 MALKIT KAUR ()
17 Bhagta Bhaika PB-11-008-010-001/397
(GUMTI KLAN) 		2611008000NRG24121220230300674 12/12/2023 Gura Singh 2611008WL011573 Gura Singh 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1107137331 GURA SINGH ()
18 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24121220230300683 12/12/2023 SEETA SINGH 2611008WL011573 SEETA SINGH 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1107137330 SEETA SINGH ()
19 Bhagta Bhaika PB-11-008-010-001/461
(GUMTI KLAN) 		2611008000NRG24121220230300684 12/12/2023 Sukhi kaur 2611008WL011573 Sukhi kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1107137334 SUKHI KAUR ()
20 Bhagta Bhaika PB-11-008-010-001/462
(GUMTI KLAN) 		2611008000NRG24121220230300685 12/12/2023 Hardeep kaur 2611008WL011573 Hardeep kaur 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1107137310 HARDEEP KAUR ()
21 Bhagta Bhaika PB-11-008-010-001/464
(GUMTI KLAN) 		2611008000NRG24121220230300686 12/12/2023 CHARANJIT KAUR 2611008WL011573 CHARANJIT KAUR 00349 PSIB0021030 1818 1818 Processed 29/02/2024 1107137332 CHARANJIT KAUR ()
22 Bhagta Bhaika PB-11-008-010-001/467
(GUMTI KLAN) 		2611008000NRG24121220230300688 12/12/2023 BALWANT KAUR 2611008WL011573 BALWANT KAUR 00349 PSIB0021030 1515 1515 Processed 29/02/2024 1107137335 BALWANT KAUR ()
SubTotal 14544 14544
23 Bhagta Bhaika PB-11-008-022-001/149
(NEOR) 		2611008000NRG24111220230299705 12/12/2023 JASWINDER SINGH 2611008WL011540 JASWINDER SINGH 00349 PSIB0021068 1515 1515 Processed 29/02/2024 1107137337 JASWINDER SINGH ()
24 Bhagta Bhaika PB-11-008-022-001/197
(NEOR) 		2611008000NRG24111220230299720 12/12/2023 Ramandeep kaur 2611008WL011540 Ramandeep kaur 00349 PSIB0021068 1818 1818 Processed 29/02/2024 1107137336 RAMANDEEP KAUR ()
25 Bhagta Bhaika PB-11-008-022-001/308
(NEOR) 		2611008000NRG24111220230299738 12/12/2023 Amandeep Kaur 2611008WL011540 Amandeep Kaur 00349 PSIB0021068 1515 1515 Processed 29/02/2024 1107137309 AMANDEEP KAUR ()
SubTotal 4848 4848
26 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24121220230301254 12/12/2023 Saranpreet Singh Sidhu 2611008WL011590 Saranpreet Singh Sidhu 00349 PSIB0021440 1818 1818 Processed 29/02/2024 1107137307 SARANPREET SINGH SIDHU ()
27 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24111220230299517 12/12/2023 KULDEEP KAUR 2611008WL011532 KULDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 29/02/2024 1107137308 KULDEEP KAUR ()
SubTotal 3333 3333
28 Bhagta Bhaika PB-11-008-010-001/295
(GUMTI KLAN) 		2611008000NRG24111220230299643 12/12/2023 SHINDERPAL KAUR 2611008WL011536 SHINDERPAL KAUR 00354 PUNB0135800 1212 1212 Processed 29/02/2024 1107137339 SHINDERPAL KAUR ()
29 Bhagta Bhaika PB-11-008-010-001/44-A
(GUMTI KLAN) 		2611008000NRG24121220230300681 12/12/2023 Gurwinder Kaur 2611008WL011573 Gurwinder Kaur 00354 PUNB0135800 1212 1212 Processed 29/02/2024 1107137340 Gurwinder Kaur ()
30 Bhagta Bhaika PB-11-008-010-001/466
(GUMTI KLAN) 		2611008000NRG24121220230300687 12/12/2023 Pyara Singh 2611008WL011573 Pyara Singh 00354 PUNB0135800 1515 1515 Rejected 29/02/2024 1107137338 No Such Account
SubTotal 3939 3939
31 Bhagta Bhaika PB-11-008-033-001/219
(SURJIT NAGAR) 		2611008000NRG24121220230301560 12/12/2023 Simarjeet Kaur 2611008WL011603 Simarjeet Kaur 00354 PUNB0147810 1515 1515 Processed 29/02/2024 1107137341 Simarjeet Kaur ()
SubTotal 1515 1515
32 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24111220230299487 12/12/2023 Sawarn singh 2611008WL011529 Sawarn singh 00354 PUNB0346900 1515 1515 Processed 29/02/2024 1107137342 Sawarn singh ()
SubTotal 1515 1515
33 Bhagta Bhaika PB-11-008-033-001/122
(SURJIT NAGAR) 		2611008000NRG24121220230301278 12/12/2023 SWARN KAUR 2611008WL011594 SWARN KAUR 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1107137354 SWARN KAUR ()
34 Bhagta Bhaika PB-11-008-033-001/165
(SURJIT NAGAR) 		2611008000NRG24121220230301552 12/12/2023 CHARNJIT KAUR 2611008WL011603 CHARNJIT KAUR 00354 PUNB0347000 1515 1515 Processed 29/02/2024 1107137355 CHARNJIT KAUR ()
35 Bhagta Bhaika PB-11-008-033-001/202
(SURJIT NAGAR) 		2611008000NRG24121220230301558 12/12/2023 Sarbjit Kaur 2611008WL011603 Sarbjit Kaur 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1107137344 Sarbjit Kaur ()
36 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG24121220230301563 12/12/2023 NIRMAL SINGH 2611008WL011603 NIRMAL SINGH 00354 PUNB0347000 1515 1515 Processed 29/02/2024 1107137306 NIRMAL SINGH ()
37 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24121220230301566 12/12/2023 PARMJIT KAUR 2611008WL011603 PARMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 29/02/2024 1107137345 PARMJIT KAUR ()
38 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG24121220230301584 12/12/2023 KUKA SINGH 2611008WL011603 KUKA SINGH 00354 PUNB0347000 1818 1818 Processed 29/02/2024 1107137343 KUKA SINGH ()
SubTotal 9696 9696
39 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA) 		2611008000NRG24111220230299495 12/12/2023 JOGINDER SINGH 2611008WL011531 JOGINDER SINGH 00415 SBIN0011840 909 909 Processed 29/02/2024 1107137353 MR JOGINDER SINGH ()
40 Bhagta Bhaika PB-11-008-011-001/3-A
(GURUSAR) 		2611008000NRG24111220230299560 12/12/2023 Karmjit kaur 2611008WL011534 Karmjit kaur 00415 SBIN0011840 1818 1818 Processed 29/02/2024 1107137352 MRS KARAMJIT KAUR ()
41 Bhagta Bhaika PB-11-008-022-001/309
(NEOR) 		2611008000NRG24111220230299739 12/12/2023 Sukhmander Singh 2611008WL011540 Sukhmander Singh 00415 SBIN0011840 1515 1515 Processed 29/02/2024 1107137346 MR SUKHMINDER SINGH ()
42 Bhagta Bhaika PB-11-008-033-001/177
(SURJIT NAGAR) 		2611008000NRG24121220230301553 12/12/2023 Gurmeet Kaur 2611008WL011603 Gurmeet Kaur 00415 SBIN0011840 1818 1818 Processed 29/02/2024 1107137347 MRS GURMEET KAUR ()
43 Bhagta Bhaika PB-11-008-033-001/220
(SURJIT NAGAR) 		2611008000NRG24121220230301561 12/12/2023 Rajvir Singh 2611008WL011603 Rajvir Singh 00415 SBIN0011840 1818 1818 Processed 29/02/2024 1107137351 MR RAJVIR SINGH ()
SubTotal 7878 7878
44 Bhagta Bhaika PB-11-008-002-001/55
(AKLIA JAJAL) 		2611008000NRG24121220230300625 12/12/2023 Kulwant kaur 2611008WL011570 Kulwant kaur 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1107137317 MRS KULWANT KAUR ()
45 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG24121220230300629 12/12/2023 Sukhpreet kaur 2611008WL011570 Sukhpreet kaur 00415 SBIN0050354 1818 1818 Processed 29/02/2024 1107137316 MISS SUKHPREET KAUR ()
46 Bhagta Bhaika PB-11-008-004-001/155
(BHODIPURA) 		2611008000NRG24121220230301260 12/12/2023 JEELA SINGH 2611008WL011591 JEELA SINGH 00415 SBIN0050354 2121 2121 Processed 29/02/2024 1107137348 MR JARNAIL URF JAILA SINGH SO GURDIAL SI ()
47 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24111220230299511 12/12/2023 KULWINDER KAUR 2611008WL011532 KULWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 29/02/2024 1107137315 MR GURPREET SINGH SO NAIB SINGH ()
48 Bhagta Bhaika PB-11-008-017-001/135
(KOIR SINGH WALA) 		2611008000NRG24111220230299512 12/12/2023 SUKHDEV KAUR 2611008WL011532 SUKHDEV KAUR 00415 SBIN0050354 1515 1515 Processed 29/02/2024 1107137350 SUKHDEV KAUR WO TEJA SINGH ()
SubTotal 8181 8181
49 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG24111220230299576 12/12/2023 MANDER SINGH 2611008WL011534 MANDER SINGH 00415 SBIN0050746 1212 1212 Processed 29/02/2024 1107137349 MR MANDAR SINGH SO AMARJIT SINGH ()
50 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG24121220230300503 12/12/2023 Lovepreet Kaur 2611008WL011568 Lovepreet Kaur 00415 SBIN0050746 1212 1212 Processed 29/02/2024 1107137314 MRS LOVEPREET KAUR WO RAJA SINGH ()
SubTotal 2424 2424
Total 75144 75144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_121223FTO_76186 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_121223FTO_76186 HDFC HDFC0003137 Dialpura Mirza 606
3 Bhagta Bhaika PB2611008_121223FTO_76186 HDFC HDFC0003138 Maluka 5151
4 Bhagta Bhaika PB2611008_121223FTO_76186 HDFC HDFC0003415 Bhodipura 4848
5 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 4848
6 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 14544
7 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4848
8 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab & Sind Bank PSIB0021440 Ramuwala 3333
9 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab National Bank PUNB0135800 SAILBRAH 3939
10 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
11 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab National Bank PUNB0346900 KOTHA GURU 1515
12 Bhagta Bhaika PB2611008_121223FTO_76186 Punjab National Bank PUNB0347000 BHAGTA 9696
13 Bhagta Bhaika PB2611008_121223FTO_76186 State Bank of India SBIN0011840 BHAGTA BHAI KA 7878
14 Bhagta Bhaika PB2611008_121223FTO_76186 State Bank of India SBIN0050354 JALAL 8181
15 Bhagta Bhaika PB2611008_121223FTO_76186 State Bank of India SBIN0050746 BHAGTA BHAI KA 2424

Download In Excel