Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:57 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050123FTO_97962
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-11-008-025-001/16-A
(SIRIE WALA) 		2611008000NRG23050120230320352 05/01/2023 Vazer Singh 2611008WL012972 Vazer Singh 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854443509 Vazer Singh ()
2 Bhagta Bhaika PB-11-008-025-001/161
(SIRIE WALA) 		2611008000NRG23050120230320353 05/01/2023 PRITAM KAUR 2611008WL012972 PRITAM KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854443508 PRITAM KAUR ()
3 Bhagta Bhaika PB-11-008-025-001/169
(SIRIE WALA) 		2611008000NRG23050120230320356 05/01/2023 GURMEET KAUR 2611008WL012972 GURMEET KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854443516 GURMEET KAUR ()
4 Bhagta Bhaika PB-11-008-025-001/317
(SIRIE WALA) 		2611008000NRG23050120230320384 05/01/2023 MUKAND SINGH 2611008WL012972 MUKAND SINGH 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854443507 MUKAND SINGH ()
5 Bhagta Bhaika PB-11-008-025-001/324
(SIRIE WALA) 		2611008000NRG23050120230320388 05/01/2023 RUGVEER SINGH 2611008WL012972 RUGVEER SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854443514 RUGVEER SINGH ()
6 Bhagta Bhaika PB-11-008-025-001/49-A
(SIRIE WALA) 		2611008000NRG23050120230320407 05/01/2023 Parmjit Kaur 2611008WL012972 Parmjit Kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854443506 Parmjit Kaur ()
7 Bhagta Bhaika PB-11-008-025-001/504
(SIRIE WALA) 		2611008000NRG23050120230320409 05/01/2023 Angraj Kaur 2611008WL012972 Angraj Kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854443513 Angraj Kaur ()
8 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG23050120230320411 05/01/2023 Gurpreet Singh 2611008WL012972 Gurpreet Singh 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854443515 Gurpreet Singh ()
SubTotal 12972 12972
9 Bhagta Bhaika PB-11-008-008-001/501
(DIALPURA MIRZA) 		2611008000NRG23050120230321195 05/01/2023 KARMJIT KAUR 2611008WL013000 KARMJIT KAUR 00415 SBIN0011840 1410 1410 Processed 12/01/2023 7854443512 MRS KARAMJIT KAUR ()
SubTotal 1410 1410
10 Bhagta Bhaika PB-11-008-008-001/457
(DIALPURA MIRZA) 		2611008000NRG23050120230321192 05/01/2023 Salamte 2611008WL013000 Salamte 00415 SBIN0050420 1128 1128 Processed 12/01/2023 7854443511 MRS SALAMTE BEGAM WO FAIJU KHAN ()
SubTotal 1128 1128
11 Bhagta Bhaika PB-11-008-025-001/511
(SIRIE WALA) 		2611008000NRG23050120230320410 05/01/2023 Manpreet kaur 2611008WL012972 Manpreet kaur 00415 SBIN0050988 282 282 Processed 12/01/2023 7854443510 MISS MANPREET KAUR ()
SubTotal 282 282
Total 15792 15792

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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_050123FTO_97962 Punjab National Bank PUNB0347000 BHAGTA 12972
2 Bhagta Bhaika PB2611008_050123FTO_97962 State Bank of India SBIN0011840 BHAGTA BHAI KA 1410
3 Bhagta Bhaika PB2611008_050123FTO_97962 State Bank of India SBIN0050420 KALYAN SUKHA 1128
4 Bhagta Bhaika PB2611008_050123FTO_97962 State Bank of India SBIN0050988 BAJAKHANA 282

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