Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:53:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_141223FTO_76985
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-11-008-012-001/261
(HAKAM SINGH WALA) 		2611008000NRG24141220230306369 14/12/2023 MANIDER SINGH 2611008WL011727 MANIDER SINGH 00349 PSIB0000061 1515 1515 Processed 01/03/2024 1154043582 MANIDER SINGH ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-023-001/16-A
(RAJGARH BURJ) 		2611008000NRG24141220230306370 14/12/2023 Malkeet Kaur 2611008WL011728 Malkeet Kaur 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1154043583 MALKEET KAUR ()
3 Bhagta Bhaika PB-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24141220230306380 14/12/2023 Gurcharan Singh 2611008WL011728 Gurcharan Singh 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1154043586 GURCHARAN SINGH ()
4 Bhagta Bhaika PB-11-008-023-001/65
(RAJGARH BURJ) 		2611008000NRG24141220230306384 14/12/2023 BUDH SINGH 2611008WL011728 BUDH SINGH 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1154043585 BUDH SINGH ()
5 Bhagta Bhaika PB-11-008-030-001/108
(RAJGARH KHURD) 		2611008000NRG24141220230306388 14/12/2023 SURJIT KAUR 2611008WL011728 SURJIT KAUR 00349 PSIB0021189 1515 1515 Processed 01/03/2024 1154043590 SURJIT KAUR ()
6 Bhagta Bhaika PB-11-008-030-001/14
(RAJGARH KHURD) 		2611008000NRG24141220230306394 14/12/2023 DALVIR KAUR 2611008WL011728 DALVIR KAUR 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1154043588 DALVIR KAUR ()
7 Bhagta Bhaika PB-11-008-030-001/47
(RAJGARH KHURD) 		2611008000NRG24141220230306410 14/12/2023 GURCHARN SINGH 2611008WL011728 GURCHARN SINGH 00349 PSIB0021189 909 909 Processed 01/03/2024 1154043584 GURCHARN SINGH ()
8 Bhagta Bhaika PB-11-008-030-001/64
(RAJGARH KHURD) 		2611008000NRG24141220230306423 14/12/2023 RAJPAL KAUR 2611008WL011728 RAJPAL KAUR 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1154043589 RAJPAL KAUR ()
9 Bhagta Bhaika PB-11-008-030-001/80
(RAJGARH KHURD) 		2611008000NRG24141220230306431 14/12/2023 amandeep kaur 2611008WL011728 amandeep kaur 00349 PSIB0021189 909 909 Processed 01/03/2024 1154043587 AMANDEEP KAUR ()
10 Bhagta Bhaika PB-11-008-030-001/80
(RAJGARH KHURD) 		2611008000NRG24141220230306432 14/12/2023 GURPREET SINGH 2611008WL011728 GURPREET SINGH 00349 PSIB0021189 303 303 Processed 01/03/2024 1154043591 GURPREET SINGH ()
SubTotal 12726 12726
11 Bhagta Bhaika PB-11-008-030-001/54
(RAJGARH KHURD) 		2611008000NRG24141220230306416 14/12/2023 GURMIT KAUR 2611008WL011728 GURMIT KAUR 00415 SBIN0011840 1515 1515 Processed 01/03/2024 1154043592 MRS GURMIT KAUR ()
SubTotal 1515 1515
12 Bhagta Bhaika PB-11-008-023-001/17-A
(RAJGARH BURJ) 		2611008000NRG24141220230306371 14/12/2023 jaswinder kaur 2611008WL011728 jaswinder kaur 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1154043594 MRS JASWINDER KAUR ()
13 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24141220230306378 14/12/2023 SUKHDEV SINGH 2611008WL011728 SUKHDEV SINGH 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1154043593 MR SUKHDEV SINGH SO JANGIR SINGH ()
14 Bhagta Bhaika PB-11-008-030-001/91
(RAJGARH KHURD) 		2611008000NRG24141220230306437 14/12/2023 GURDEV SINGH 2611008WL011728 GURDEV SINGH 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1154043595 MR GURDEV SINGH ()
SubTotal 5151 5151
15 Bhagta Bhaika PB-11-008-030-001/71
(RAJGARH KHURD) 		2611008000NRG24141220230306425 14/12/2023 SURJEET KAUR 2611008WL011728 SURJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1154043596 MRS SURJIT KAUR ()
SubTotal 1515 1515
Total 22422 22422

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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_141223FTO_76985 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
2 Bhagta Bhaika PB2611008_141223FTO_76985 Punjab & Sind Bank PSIB0021189 Salabat Pura 12726
3 Bhagta Bhaika PB2611008_141223FTO_76985 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
4 Bhagta Bhaika PB2611008_141223FTO_76985 State Bank of India SBIN0050354 JALAL 5151
5 Bhagta Bhaika PB2611008_141223FTO_76985 State Bank of India SBIN0051085 DYALPURA BHAIKA 1515

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