Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:11:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_140923FTO_52361
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) 		2611008000NRG24140920230206740 14/09/2023 Karamjeet Kaur 2611008WL007553 Karamjeet Kaur 00152 HDFC0002218 1818 1818 Processed 07/11/2023 7131365386 Karamjeet Kaur ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-020-001/392
(MALUKA KHURAD) 		2611008000NRG24130920230206495 14/09/2023 HARBHAJAN SINGH 2611008WL007543 HARBHAJAN SINGH 00152 HDFC0003138 2121 2121 Processed 07/11/2023 7131365385 HARBHAJAN SINGH ()
SubTotal 2121 2121
3 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24140920230206732 14/09/2023 NEK SINGH 2611008WL007553 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 07/11/2023 7131365384 NEK SINGH ()
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-010-001/180
(GUMTI KLAN) 		2611008000NRG24140920230207472 14/09/2023 SARABJIT SINGH 2611008WL007566 SARABJIT SINGH 00349 PSIB0021030 1515 1515 Processed 07/11/2023 7131365383 SARABJIT SINGH ()
5 Bhagta Bhaika PB-11-008-010-001/238
(GUMTI KLAN) 		2611008000NRG24140920230207449 14/09/2023 parmjeet kaur 2611008WL007565 parmjeet kaur 00349 PSIB0021030 303 303 Processed 07/11/2023 7131365391 PARMJEET KAUR ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24140920230206650 14/09/2023 KALA SINGH 2611008WL007548 KALA SINGH 00349 PSIB0021068 1818 1818 Processed 07/11/2023 7131365382 KALA SINGH ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-010-001/44-A
(GUMTI KLAN) 		2611008000NRG24140920230207507 14/09/2023 Gurwinder Kaur 2611008WL007568 Gurwinder Kaur 00354 PUNB0135800 1818 1818 Processed 07/11/2023 7131365381 Gurwinder Kaur ()
SubTotal 1818 1818
8 Bhagta Bhaika PB-11-008-033-001/219
(SURJIT NAGAR) 		2611008000NRG24140920230206744 14/09/2023 Simarjeet Kaur 2611008WL007553 Simarjeet Kaur 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7131365380 Simarjeet Kaur ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24140920230206657 14/09/2023 kuldeep kaur 2611008WL007548 kuldeep kaur 00354 PUNB0346900 606 606 Processed 07/11/2023 7131365389 kuldeep kaur ()
10 Bhagta Bhaika PB-11-008-022-001/302
(NEOR) 		2611008000NRG24140920230206670 14/09/2023 Ramandeep Kaur 2611008WL007548 Ramandeep Kaur 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7131365378 Ramandeep Kaur ()
11 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG24140920230207407 14/09/2023 NASIB KAUR 2611008WL007564 NASIB KAUR 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7131365377 NASIB KAUR ()
12 Bhagta Bhaika PB-11-008-032-001/17
(KOTHA GURU KHURD) 		2611008000NRG24140920230207415 14/09/2023 CHARNJIT KAUR 2611008WL007564 CHARNJIT KAUR 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7131365362 CHARNJIT KAUR ()
13 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24140920230207417 14/09/2023 Raj Singh 2611008WL007564 Raj Singh 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7131365379 Raj Singh ()
14 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24140920230206742 14/09/2023 PARVEEN KAUR 2611008WL007553 PARVEEN KAUR 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7131365390 PARVEEN KAUR ()
SubTotal 9090 9090
15 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG24140920230206722 14/09/2023 BINDER KAUR 2611008WL007553 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365374 BINDER KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/122
(SURJIT NAGAR) 		2611008000NRG24140920230206725 14/09/2023 SWARN KAUR 2611008WL007553 SWARN KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365369 SWARN KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/141
(SURJIT NAGAR) 		2611008000NRG24140920230206728 14/09/2023 Jasveer Kaur 2611008WL007553 Jasveer Kaur 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7131365376 Jasveer Kaur ()
18 Bhagta Bhaika PB-11-008-033-001/151
(SURJIT NAGAR) 		2611008000NRG24140920230206731 14/09/2023 MANJIT KAUR 2611008WL007553 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7131365370 MANJIT KAUR ()
19 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24140920230206714 14/09/2023 PARMJIT KAUR 2611008WL007552 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365375 PARMJIT KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/165
(SURJIT NAGAR) 		2611008000NRG24140920230206734 14/09/2023 CHARNJIT KAUR 2611008WL007553 CHARNJIT KAUR 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7131365373 CHARNJIT KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/202
(SURJIT NAGAR) 		2611008000NRG24140920230206738 14/09/2023 Sarbjit Kaur 2611008WL007553 Sarbjit Kaur 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7131365363 Sarbjit Kaur ()
22 Bhagta Bhaika PB-11-008-033-001/216
(SURJIT NAGAR) 		2611008000NRG24140920230206743 14/09/2023 Baljeet Kaur 2611008WL007553 Baljeet Kaur 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365387 Baljeet Kaur ()
23 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG24140920230206748 14/09/2023 NIRMAL SINGH 2611008WL007553 NIRMAL SINGH 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365388 NIRMAL SINGH ()
24 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24140920230206751 14/09/2023 PARMJIT KAUR 2611008WL007553 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365368 PARMJIT KAUR ()
25 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG24140920230206755 14/09/2023 NASIB KAUR 2611008WL007553 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365371 NASIB KAUR ()
26 Bhagta Bhaika PB-11-008-033-001/57
(SURJIT NAGAR) 		2611008000NRG24140920230206761 14/09/2023 MUKHTIAR KAUR 2611008WL007553 MUKHTIAR KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365372 MUKHTIAR KAUR ()
27 Bhagta Bhaika PB-11-008-033-001/58
(SURJIT NAGAR) 		2611008000NRG24140920230206762 14/09/2023 SUKHCHAIN KAUR 2611008WL007553 SUKHCHAIN KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365365 SUKHCHAIN KAUR ()
28 Bhagta Bhaika PB-11-008-033-001/85
(SURJIT NAGAR) 		2611008000NRG24140920230206772 14/09/2023 Ranjit kaur 2611008WL007553 Ranjit kaur 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131365364 Ranjit kaur ()
SubTotal 24240 24240
29 Bhagta Bhaika PB-11-008-033-001/161
(SURJIT NAGAR) 		2611008000NRG24140920230206733 14/09/2023 SUBASH SINGH 2611008WL007553 SUBASH SINGH 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131365367 MR SUBHAS SINGH ()
30 Bhagta Bhaika PB-11-008-033-001/220
(SURJIT NAGAR) 		2611008000NRG24140920230206745 14/09/2023 Rajvir Singh 2611008WL007553 Rajvir Singh 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7131365366 MR RAJVIR SINGH ()
SubTotal 3030 3030
Total 49389 49389

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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_140923FTO_52361 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_140923FTO_52361 HDFC HDFC0003138 Maluka 2121
3 Bhagta Bhaika PB2611008_140923FTO_52361 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
4 Bhagta Bhaika PB2611008_140923FTO_52361 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1818
5 Bhagta Bhaika PB2611008_140923FTO_52361 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
6 Bhagta Bhaika PB2611008_140923FTO_52361 Punjab National Bank PUNB0135800 SAILBRAH 1818
7 Bhagta Bhaika PB2611008_140923FTO_52361 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
8 Bhagta Bhaika PB2611008_140923FTO_52361 Punjab National Bank PUNB0346900 KOTHA GURU 9090
9 Bhagta Bhaika PB2611008_140923FTO_52361 Punjab National Bank PUNB0347000 BHAGTA 24240
10 Bhagta Bhaika PB2611008_140923FTO_52361 State Bank of India SBIN0011840 BHAGTA BHAI KA 3030

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