Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_040523FTO_7625
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-11-008-005-001/101
(BURAJ THAROD) 		2611008000NRG24040520230016112 04/05/2023 SARABJIT KAUR 2611008WL000652 SARABJIT KAUR 00354 PUNB0347000 1212 1212 Processed 18/05/2023 1639669317 SARABJIT KAUR ()
2 Bhagta Bhaika PB-11-008-005-001/12-A
(BURAJ THAROD) 		2611008000NRG24040520230016117 04/05/2023 Manprit kaur 2611008WL000652 Manprit kaur 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639669324 Manprit kaur ()
3 Bhagta Bhaika PB-11-008-005-001/173
(BURAJ THAROD) 		2611008000NRG24040520230016125 04/05/2023 Kamaljeet kaur 2611008WL000652 Kamaljeet kaur 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639669319 Kamaljeet kaur ()
4 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG24040520230016137 04/05/2023 Sarbhjit kaur 2611008WL000653 Sarbhjit kaur 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639669320 Sarbhjit kaur ()
5 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24040520230016139 04/05/2023 Gurdeep Singh 2611008WL000653 Gurdeep Singh 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639669321 Gurdeep Singh ()
6 Bhagta Bhaika PB-11-008-005-001/75
(BURAJ THAROD) 		2611008000NRG24040520230016140 04/05/2023 Paramjit Kaur 2611008WL000653 Paramjit Kaur 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639669323 Paramjit Kaur ()
7 Bhagta Bhaika PB-11-008-005-001/8-A
(BURAJ THAROD) 		2611008000NRG24040520230016133 04/05/2023 Satveer Kaur 2611008WL000652 Satveer Kaur 00354 PUNB0347000 1212 1212 Processed 18/05/2023 1639669322 Satveer Kaur ()
SubTotal 9999 9999
8 Bhagta Bhaika PB-11-008-005-001/224
(BURAJ THAROD) 		2611008000NRG24040520230016130 04/05/2023 BALVEER KAUR 2611008WL000652 BALVEER KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639669318 MRS BALVEER KAUR ()
SubTotal 1515 1515
Total 11514 11514

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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_040523FTO_7625 Punjab National Bank PUNB0347000 BHAGTA 9999
2 Bhagta Bhaika PB2611008_040523FTO_7625 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515

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