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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:31:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030523APB_FTO_6868
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-11-008-015-001/272
(KANGARH) 		2611008000NRG24030520230013581 03/05/2023 SUKHCHAIN SINGH 2611008WL000556 SUKHCHAIN SINGH 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1639160247 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG24030520230013583 03/05/2023 karnail Singh 2611008WL000556 karnail Singh 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1639160246 KARNAIL SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24030520230013585 03/05/2023 gurdeep singh 2611008WL000556 gurdeep singh 00349 PSIB0021189 1515 1515 Processed 17/05/2023 1639160244 GURDEEP SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24030520230013586 03/05/2023 JASVIR SINGH 2611008WL000556 JASVIR SINGH 00349 PSIB0021189 909 909 Processed 17/05/2023 1639160243 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24030520230013587 03/05/2023 SIKANDER SINGH 2611008WL000556 SIKANDER SINGH 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1639160245 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
6 Bhagta Bhaika PB-11-008-004-001/30-B
(BHODIPURA) 		2611008000NRG24030520230013550 03/05/2023 KALA SINGH 2611008WL000555 KALA SINGH 00415 SBIN0011840 909 909 Processed 17/05/2023 1639160238 MR KALA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
7 Bhagta Bhaika PB-11-008-006-001/172
(BURJ LADHA SINGH WALA) 		2611008000NRG24030520230013552 03/05/2023 SUKDEV SINGH 2611008WL000555 SUKDEV SINGH 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639160249 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-013-001/174
(HAMEERGARH) 		2611008000NRG24030520230013556 03/05/2023 AMERJEET KAUR 2611008WL000555 AMERJEET KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639160250 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-013-001/539
(HAMEERGARH) 		2611008000NRG24030520230013558 03/05/2023 HARPREET KAUR 2611008WL000555 HARPREET KAUR 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639160251 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24030520230013561 03/05/2023 Harkarn singh 2611008WL000555 Harkarn singh 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639160237 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24030520230013562 03/05/2023 kaur singh 2611008WL000555 kaur singh 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639160248 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 8181 8181
12 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24030520230013547 03/05/2023 Gurchran Singh 2611008WL000555 Gurchran Singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639160235 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-004-001/261
(BHODIPURA) 		2611008000NRG24030520230013549 03/05/2023 kala das 2611008WL000555 kala das 00415 SBIN0050354 909 909 Processed 17/05/2023 1639160224 MR KALA DASS STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-004-001/355
(BHODIPURA) 		2611008000NRG24030520230013551 03/05/2023 Mandeep singh 2611008WL000555 Mandeep singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639160234 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24030520230013579 03/05/2023 Prithi singh 2611008WL000556 Prithi singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639160253 PIRTHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
16 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG24030520230013555 03/05/2023 SARABJIT KAUR 2611008WL000555 SARABJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639160227 MRS SARABJEET KAUR WO GURMEET SINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-013-001/258
(HAMEERGARH) 		2611008000NRG24030520230013557 03/05/2023 RANJIT KAUR 2611008WL000555 RANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639160228 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-013-001/70-A
(HAMEERGARH) 		2611008000NRG24030520230013559 03/05/2023 RAJWINDER SINGH 2611008WL000555 RAJWINDER SINGH 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639160221 MRS RAJWINDER KAUR W O PARGAT SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-013-001/97
(HAMEERGARH) 		2611008000NRG24030520230013560 03/05/2023 manpreet kaur 2611008WL000555 manpreet kaur 00415 SBIN0050746 606 606 Processed 17/05/2023 1639160222 MRS MANPREEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
20 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24030520230013563 03/05/2023 AVTAR SINGH 2611008WL000556 AVTAR SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160223 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
21 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24030520230013564 03/05/2023 KULDEEP KAUR 2611008WL000556 KULDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639160229 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24030520230013565 03/05/2023 RANI KAUR 2611008WL000556 RANI KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639160240 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24030520230013566 03/05/2023 DARSHAN SINGH 2611008WL000556 DARSHAN SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160241 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24030520230013567 03/05/2023 JASVEER KAUR 2611008WL000556 JASVEER KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639160226 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24030520230013568 03/05/2023 JASWINDER KAUR 2611008WL000556 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160230 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24030520230013569 03/05/2023 KIRNJEET KAUR 2611008WL000556 KIRNJEET KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1639160233 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24030520230013570 03/05/2023 Sukhwinder Kaur 2611008WL000556 Sukhwinder Kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160231 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24030520230013571 03/05/2023 MANJEET KAUR 2611008WL000556 MANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160242 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Bhagta Bhaika PB-11-008-007-001/451
(DIALPURA BHAIKA) 		2611008000NRG24030520230013573 03/05/2023 RAJPAL KAUR 2611008WL000556 RAJPAL KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1639160232 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24030520230013574 03/05/2023 SARBJIT KAUR 2611008WL000556 SARBJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160254 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24030520230013575 03/05/2023 NINDER KAUR 2611008WL000556 NINDER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1639160252 MRS NIDER KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24030520230013576 03/05/2023 PARVEEN KAUR 2611008WL000556 PARVEEN KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160239 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24030520230013577 03/05/2023 Gurdev singh 2611008WL000556 Gurdev singh 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639160255 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24030520230013578 03/05/2023 CHAND SINGH 2611008WL000556 CHAND SINGH 00415 SBIN0051085 1515 1515 Rejected 17/05/2023 1639160236 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Bhagta Bhaika PB-11-008-015-001/96-A
(KANGARH) 		2611008000NRG24030520230013584 03/05/2023 KULDEEP KAUR 2611008WL000556 KULDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639160225 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21210 21210
Total 45753 45753

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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_030523APB_FTO_6868 Punjab & Sind Bank PSIB0021189 Salabat Pura 6060
2 Bhagta Bhaika PB2611008_030523APB_FTO_6868 State Bank of India SBIN0011840 BHAGTA BHAI KA 8181
3 Bhagta Bhaika PB2611008_030523APB_FTO_6868 State Bank of India SBIN0050354 JALAL 5454
4 Bhagta Bhaika PB2611008_030523APB_FTO_6868 State Bank of India SBIN0050746 BHAGTA BHAI KA 4848
5 Bhagta Bhaika PB2611008_030523APB_FTO_6868 State Bank of India SBIN0051085 DYALPURA BHAIKA 21210

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