Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_311023FTO_65320
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-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24311020230255835 31/10/2023 Balveer Kaur 2611008WL009486 Balveer Kaur 00349 PSIB0000061 1818 1818 Processed 25/11/2023 8010998471 BALVEER KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-010-001/253
(GUMTI KLAN) 		2611008000NRG24311020230256073 31/10/2023 jaswinder kaur 2611008WL009499 jaswinder kaur 00349 PSIB0021030 1818 1818 Processed 25/11/2023 8010998473 JASWINDER KAUR ()
3 Bhagta Bhaika PB-11-008-010-001/290
(GUMTI KLAN) 		2611008000NRG24311020230256084 31/10/2023 SAMBEER SINGH 2611008WL009499 SAMBEER SINGH 00349 PSIB0021030 1212 1212 Processed 25/11/2023 8010998475 SAMBEER SINGH ()
4 Bhagta Bhaika PB-11-008-010-001/317
(GUMTI KLAN) 		2611008000NRG24311020230256092 31/10/2023 PAPPU SINGH 2611008WL009499 PAPPU SINGH 00349 PSIB0021030 1818 1818 Processed 25/11/2023 8010998474 PAPPU SINGH ()
5 Bhagta Bhaika PB-11-008-010-001/344
(GUMTI KLAN) 		2611008000NRG24311020230256098 31/10/2023 kulwant kaur 2611008WL009499 kulwant kaur 00349 PSIB0021030 1515 1515 Processed 25/11/2023 8010998472 KULWANT KAUR ()
6 Bhagta Bhaika PB-11-008-010-001/374
(GUMTI KLAN) 		2611008000NRG24311020230256103 31/10/2023 Manjit Kaur 2611008WL009499 Manjit Kaur 00349 PSIB0021030 1818 1818 Processed 25/11/2023 8010998476 MANJIT KAUR ()
SubTotal 8181 8181
7 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24311020230255959 31/10/2023 KULDEEP KAUR 2611008WL009497 KULDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 25/11/2023 8010998477 KULDEEP KAUR ()
8 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG24311020230255962 31/10/2023 Manpreet Kaur 2611008WL009497 Manpreet Kaur 00349 PSIB0021440 1818 1818 Processed 25/11/2023 8010998504 MANPREET KAUR ()
SubTotal 3333 3333
9 Bhagta Bhaika PB-11-008-032-001/105
(KOTHA GURU KHURD) 		2611008000NRG24311020230255791 31/10/2023 Gurmail Kaur 2611008WL009485 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8010998486 Gurmail Kaur ()
SubTotal 1818 1818
10 Bhagta Bhaika PB-11-008-006-001/105
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230255972 31/10/2023 HARBANS SINGH 2611008WL009498 HARBANS SINGH 00354 PUNB0147810 1515 1515 Processed 25/11/2023 8010998503 HARBANS SINGH ()
SubTotal 1515 1515
11 Bhagta Bhaika PB-11-008-032-001/17
(KOTHA GURU KHURD) 		2611008000NRG24311020230255794 31/10/2023 CHARNJIT KAUR 2611008WL009485 CHARNJIT KAUR 00354 PUNB0346900 1212 1212 Processed 25/11/2023 8010998479 CHARNJIT KAUR ()
12 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24311020230255797 31/10/2023 Raj Singh 2611008WL009485 Raj Singh 00354 PUNB0346900 1818 1818 Processed 25/11/2023 8010998478 Raj Singh ()
13 Bhagta Bhaika PB-11-008-032-001/5
(KOTHA GURU KHURD) 		2611008000NRG24311020230255799 31/10/2023 JASVIR KAUR 2611008WL009485 JASVIR KAUR 00354 PUNB0346900 1515 1515 Processed 25/11/2023 8010998502 JASVIR KAUR ()
SubTotal 4545 4545
14 Bhagta Bhaika PB-11-008-006-001/272
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230256010 31/10/2023 Sukhpreet Kaur 2611008WL009498 Sukhpreet Kaur 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8010998482 Sukhpreet Kaur ()
15 Bhagta Bhaika PB-11-008-006-001/296
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230256014 31/10/2023 Rani kaur 2611008WL009498 Rani kaur 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8010998484 Rani kaur ()
16 Bhagta Bhaika PB-11-008-006-001/358
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230256018 31/10/2023 Dalip Singh 2611008WL009498 Dalip Singh 00354 PUNB0347000 1212 1212 Processed 25/11/2023 8010998481 Dalip Singh ()
17 Bhagta Bhaika PB-11-008-006-001/399
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230256022 31/10/2023 PARAMJIT KAUR 2611008WL009498 PARAMJIT KAUR 00354 PUNB0347000 606 606 Processed 25/11/2023 8010998485 PARAMJIT KAUR ()
18 Bhagta Bhaika PB-11-008-016-001/221
(KESAR SINGH WALA) 		2611008000NRG24311020230255842 31/10/2023 Amandeep Kaur 2611008WL009486 Amandeep Kaur 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8010998480 Amandeep Kaur ()
19 Bhagta Bhaika PB-11-008-016-001/29-A
(KESAR SINGH WALA) 		2611008000NRG24311020230255847 31/10/2023 Kuldeep kaur 2611008WL009486 Kuldeep kaur 00354 PUNB0347000 1515 1515 Processed 25/11/2023 8010998483 Kuldeep kaur ()
SubTotal 8787 8787
20 Bhagta Bhaika PB-11-008-006-001/151
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230255985 31/10/2023 VEERPAL KAUR 2611008WL009498 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998493 MRS VEERPAL KAUR ()
21 Bhagta Bhaika PB-11-008-006-001/163
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230255990 31/10/2023 Nanke kaur 2611008WL009498 Nanke kaur 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998500 MRS NANKE KAUR ()
22 Bhagta Bhaika PB-11-008-006-001/255
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230256007 31/10/2023 manjit kaur 2611008WL009498 manjit kaur 00415 SBIN0011840 1212 1212 Processed 25/11/2023 8010998499 MRS MANJIT KAUR ()
23 Bhagta Bhaika PB-11-008-006-001/290
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230256013 31/10/2023 Kashmir Singh 2611008WL009498 Kashmir Singh 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998488 MR KASMEER SINGH ()
24 Bhagta Bhaika PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24311020230256024 31/10/2023 AMAR SINGH 2611008WL009498 AMAR SINGH 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998494 NO NAME ()
25 Bhagta Bhaika PB-11-008-016-001/142
(KESAR SINGH WALA) 		2611008000NRG24311020230255821 31/10/2023 KAMALJIT KAUR 2611008WL009486 KAMALJIT KAUR 00415 SBIN0011840 1515 1515 Processed 25/11/2023 8010998487 MRS KAMALJEET KAUR ()
26 Bhagta Bhaika PB-11-008-016-001/153
(KESAR SINGH WALA) 		2611008000NRG24311020230255827 31/10/2023 Manjit kaur 2611008WL009486 Manjit kaur 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998491 MRS MANJIT KAUR ()
27 Bhagta Bhaika PB-11-008-016-001/187
(KESAR SINGH WALA) 		2611008000NRG24311020230255833 31/10/2023 Ranjeet kaur 2611008WL009486 Ranjeet kaur 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998489 MRS RANJIT KAUR ()
28 Bhagta Bhaika PB-11-008-016-001/203
(KESAR SINGH WALA) 		2611008000NRG24311020230255836 31/10/2023 GURMEET KAUR 2611008WL009486 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998490 MRS GURMIT KAUR ()
29 Bhagta Bhaika PB-11-008-016-001/213
(KESAR SINGH WALA) 		2611008000NRG24311020230255838 31/10/2023 VEERPAL KAUR 2611008WL009486 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998492 MRS VEERPAL KAUR ()
30 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG24311020230256034 31/10/2023 mandeep singh 2611008WL009498 mandeep singh 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8010998501 MR MANDEEP SINGH ()
SubTotal 19089 19089
31 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG24311020230255765 31/10/2023 gurmeet kaur 2611008WL009484 gurmeet kaur 00415 SBIN0050354 1515 1515 Processed 25/11/2023 8010998495 MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL ()
SubTotal 1515 1515
32 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24311020230255767 31/10/2023 SUKHDEV SINGH 2611008WL009484 SUKHDEV SINGH 00415 SBIN0051085 1212 1212 Processed 25/11/2023 8010998496 MR SUKHDEV SINGH ()
33 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24311020230255788 31/10/2023 SUKHDEEP KAUR 2611008WL009484 SUKHDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 25/11/2023 8010998497 MRS SUKHDEEP KAUR WO JASPAL SINGH ()
34 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG24311020230255885 31/10/2023 Jeet singh 2611008WL009489 Jeet singh 00415 SBIN0051085 1212 1212 Processed 25/11/2023 8010998498 MR JEET SINGH SO MUKHTIAR SINGH ()
SubTotal 4242 4242
Total 54843 54843

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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_311023FTO_65320 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
2 Bhagta Bhaika PB2611008_311023FTO_65320 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 8181
3 Bhagta Bhaika PB2611008_311023FTO_65320 Punjab & Sind Bank PSIB0021440 Ramuwala 3333
4 Bhagta Bhaika PB2611008_311023FTO_65320 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
5 Bhagta Bhaika PB2611008_311023FTO_65320 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
6 Bhagta Bhaika PB2611008_311023FTO_65320 Punjab National Bank PUNB0346900 KOTHA GURU 4545
7 Bhagta Bhaika PB2611008_311023FTO_65320 Punjab National Bank PUNB0347000 BHAGTA 8787
8 Bhagta Bhaika PB2611008_311023FTO_65320 State Bank of India SBIN0011840 BHAGTA BHAI KA 19089
9 Bhagta Bhaika PB2611008_311023FTO_65320 State Bank of India SBIN0050354 JALAL 1515
10 Bhagta Bhaika PB2611008_311023FTO_65320 State Bank of India SBIN0051085 DYALPURA BHAIKA 4242

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