Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:30:06 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_291223FTO_81022
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-11-008-008-001/409
(DIALPURA MIRZA)
2611008000NRG24291220230328251 29/12/2023 Mahinder kaur 2611008WL012348 Mahinder kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1549063217 Mahinder kaur ()
2 Bhagta Bhaika PB-11-008-008-001/670
(DIALPURA MIRZA)
2611008000NRG24291220230328277 29/12/2023 SANDEEP KAUR 2611008WL012348 SANDEEP KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1549063219 SANDEEP KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/685
(DIALPURA MIRZA)
2611008000NRG24291220230328278 29/12/2023 Jaspal Kaur 2611008WL012348 Jaspal Kaur 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1549063218 Jaspal Kaur ()
SubTotal 4545 4545
4 Bhagta Bhaika PB-11-008-031-001/84
(BASTI SURJITPURA)
2611008000NRG24291220230329225 29/12/2023 Sanamdeep Kaur 2611008WL012376 Sanamdeep Kaur 00349 PSIB0000027 1818 1818 Processed 09/03/2024 1549063220 SANAMDEEP KAUR ()
SubTotal 1818 1818
5 Bhagta Bhaika PB-11-008-016-001/200
(KESAR SINGH WALA)
2611008000NRG24291220230328732 29/12/2023 Balveer Kaur 2611008WL012364 Balveer Kaur 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1549063225 BALVEER KAUR ()
6 Bhagta Bhaika PB-11-008-024-001/96
(RAMU WALA)
2611008000NRG24291220230328333 29/12/2023 Sarbjit kaur 2611008WL012350 Sarbjit kaur 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1549063223 SARBJIT KAUR ()
7 Bhagta Bhaika PB-11-008-033-001/129
(SURJIT NAGAR)
2611008000NRG24291220230328286 29/12/2023 Manjjit Kaur 2611008WL012349 Manjjit Kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1549063221 MANJJIT KAUR ()
8 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR)
2611008000NRG24291220230328289 29/12/2023 BALDEV KAUR 2611008WL012349 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1549063222 BALDEV KAUR ()
9 Bhagta Bhaika PB-11-008-033-001/158
(SURJIT NAGAR)
2611008000NRG24291220230328291 29/12/2023 Sarbjit Kaur 2611008WL012349 Sarbjit Kaur 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1549063224 SARBJIT KAUR ()
SubTotal 8181 8181
10 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ)
2611008000NRG24291220230329268 29/12/2023 AMARJEET KAUR 2611008WL012378 AMARJEET KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1549063226 AMARJEET KAUR ()
11 Bhagta Bhaika PB-11-008-023-001/145
(RAJGARH BURJ)
2611008000NRG24291220230329286 29/12/2023 Mahinder Kaur 2611008WL012378 Mahinder Kaur 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1549063228 MAHINDER KAUR ()
12 Bhagta Bhaika PB-11-008-023-001/186
(RAJGARH BURJ)
2611008000NRG24291220230329299 29/12/2023 Nihal singh 2611008WL012378 Nihal singh 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1549063227 NIHAL SINGH ()
13 Bhagta Bhaika PB-11-008-029-001/89
(GURDIT SINGH NAGAR)
2611008000NRG24291220230328587 29/12/2023 VEERPAL KAUR 2611008WL012362 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1549063229 VEERPAL KAUR ()
SubTotal 7272 7272
14 Bhagta Bhaika PB-11-008-024-001/122
(RAMU WALA)
2611008000NRG24291220230328318 29/12/2023 KARMJIT KAUR 2611008WL012350 KARMJIT KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1549063230 KARMJIT KAUR ()
SubTotal 1818 1818
15 Bhagta Bhaika PB-11-008-031-001/13
(BASTI SURJITPURA)
2611008000NRG24291220230329187 29/12/2023 Baljit kaur 2611008WL012376 Baljit kaur 00354 PUNB0147810 909 909 Processed 09/03/2024 1549063232 Baljit kaur ()
16 Bhagta Bhaika PB-11-008-031-001/3
(BASTI SURJITPURA)
2611008000NRG24291220230329200 29/12/2023 Balwinder kaur 2611008WL012376 Balwinder kaur 00354 PUNB0147810 1515 1515 Processed 09/03/2024 1549063233 Balwinder kaur ()
17 Bhagta Bhaika PB-11-008-031-001/33
(BASTI SURJITPURA)
2611008000NRG24291220230329205 29/12/2023 KASHMIR KAUR 2611008WL012376 KASHMIR KAUR 00354 PUNB0147810 1818 1818 Processed 09/03/2024 1549063234 KASHMIR KAUR ()
18 Bhagta Bhaika PB-11-008-031-001/36
(BASTI SURJITPURA)
2611008000NRG24291220230329206 29/12/2023 Jasvir Kaur 2611008WL012376 Jasvir Kaur 00354 PUNB0147810 1818 1818 Processed 09/03/2024 1549063235 Jasvir Kaur ()
19 Bhagta Bhaika PB-11-008-031-001/4
(BASTI SURJITPURA)
2611008000NRG24291220230329207 29/12/2023 Harpreet kaur 2611008WL012376 Harpreet kaur 00354 PUNB0147810 1818 1818 Processed 09/03/2024 1549063236 Harpreet kaur ()
20 Bhagta Bhaika PB-11-008-031-001/6
(BASTI SURJITPURA)
2611008000NRG24291220230329221 29/12/2023 Chindo kaur 2611008WL012376 Chindo kaur 00354 PUNB0147810 909 909 Processed 09/03/2024 1549063231 Chindo kaur ()
SubTotal 8787 8787
21 Bhagta Bhaika PB-11-008-016-001/221
(KESAR SINGH WALA)
2611008000NRG24291220230328737 29/12/2023 Amandeep Kaur 2611008WL012364 Amandeep Kaur 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1549063237 Amandeep Kaur ()
22 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR)
2611008000NRG24291220230328281 29/12/2023 SARBHJIT KAUR 2611008WL012349 SARBHJIT KAUR 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1549063241 SARBHJIT KAUR ()
23 Bhagta Bhaika PB-11-008-033-001/12
(SURJIT NAGAR)
2611008000NRG24291220230328283 29/12/2023 Charanjeet Singh 2611008WL012349 Charanjeet Singh 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1549063239 Charanjeet Singh ()
24 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR)
2611008000NRG24291220230328285 29/12/2023 MANJIT KAUR 2611008WL012349 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1549063242 MANJIT KAUR ()
25 Bhagta Bhaika PB-11-008-033-001/166
(SURJIT NAGAR)
2611008000NRG24291220230328292 29/12/2023 GURDEEP KAUR 2611008WL012349 GURDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1549063238 GURDEEP KAUR ()
26 Bhagta Bhaika PB-11-008-033-001/168
(SURJIT NAGAR)
2611008000NRG24291220230328293 29/12/2023 MANJIT KAUR 2611008WL012349 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1549063245 MANJIT KAUR ()
27 Bhagta Bhaika PB-11-008-033-001/221
(SURJIT NAGAR)
2611008000NRG24291220230328298 29/12/2023 Jasmel Kaur 2611008WL012349 Jasmel Kaur 00354 PUNB0347000 1818 1818 Processed 09/03/2024 1549063240 Jasmel Kaur ()
28 Bhagta Bhaika PB-11-008-033-001/63
(SURJIT NAGAR)
2611008000NRG24291220230328083 29/12/2023 Jasmel Singh 2611008WL012342 Jasmel Singh 00354 PUNB0347000 1212 1212 Processed 09/03/2024 1549063243 Jasmel Singh ()
29 Bhagta Bhaika PB-11-008-033-001/84
(SURJIT NAGAR)
2611008000NRG24291220230328309 29/12/2023 Manpreet kaur 2611008WL012349 Manpreet kaur 00354 PUNB0347000 1212 1212 Processed 09/03/2024 1549063244 Manpreet kaur ()
SubTotal 14544 14544
30 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
2611008000NRG24291220230328073 29/12/2023 JOGINDER SINGH 2611008WL012342 JOGINDER SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1549063250 MR JOGINDER SINGH ()
31 Bhagta Bhaika PB-11-008-008-001/668
(DIALPURA MIRZA)
2611008000NRG24291220230328276 29/12/2023 BALJINDER KAUR 2611008WL012348 BALJINDER KAUR 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1549063252 MRS BALJINDER KAUR ()
32 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA)
2611008000NRG24291220230329233 29/12/2023 SUKHVEER KAUR 2611008WL012377 SUKHVEER KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1549063253 MS SUKHVEER KAUR ()
33 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA)
2611008000NRG24291220230328079 29/12/2023 NAIB SINGH 2611008WL012342 NAIB SINGH 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1549063248 MR NAIB SINGH ()
34 Bhagta Bhaika PB-11-008-016-001/187
(KESAR SINGH WALA)
2611008000NRG24291220230328730 29/12/2023 Ranjeet kaur 2611008WL012364 Ranjeet kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1549063249 MRS RANJIT KAUR ()
35 Bhagta Bhaika PB-11-008-016-001/203
(KESAR SINGH WALA)
2611008000NRG24291220230328733 29/12/2023 GURMEET KAUR 2611008WL012364 GURMEET KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1549063251 MRS GURMIT KAUR ()
36 Bhagta Bhaika PB-11-008-016-001/83
(KESAR SINGH WALA)
2611008000NRG24291220230328762 29/12/2023 BALBIR SINGH 2611008WL012364 BALBIR SINGH 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1549063246 MR BALVEER SINGH ()
37 Bhagta Bhaika PB-11-008-033-001/220
(SURJIT NAGAR)
2611008000NRG24291220230328297 29/12/2023 Rajvir Singh 2611008WL012349 Rajvir Singh 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1549063254 MR RAJVIR SINGH ()
38 Bhagta Bhaika PB-11-008-033-001/35
(SURJIT NAGAR)
2611008000NRG24291220230328303 29/12/2023 Mejor Singh 2611008WL012349 Mejor Singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1549063247 MR MAJOR SINGH ()
SubTotal 14241 14241
39 Bhagta Bhaika PB-11-008-023-001/74-A
(RAJGARH BURJ)
2611008000NRG24291220230329336 29/12/2023 RAJ KAUR 2611008WL012378 RAJ KAUR 00415 SBIN0050354 1212 1212 Processed 09/03/2024 1549063257 MRS RAJ KAUR WO GURLAL SINGH KAUR ()
40 Bhagta Bhaika PB-11-008-031-001/15-A
(BASTI SURJITPURA)
2611008000NRG24291220230329189 29/12/2023 SURJEET SINGH 2611008WL012376 SURJEET SINGH 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1549063255 MR SURJIT SINGH ()
41 Bhagta Bhaika PB-11-008-031-001/49
(BASTI SURJITPURA)
2611008000NRG24291220230329214 29/12/2023 SWARN KAYR 2611008WL012376 SWARN KAYR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1549063256 MRS SWARAN KAUR WO KASHMIR SINGH ()
SubTotal 4848 4848
42 Bhagta Bhaika PB-11-008-008-001/37
(DIALPURA MIRZA)
2611008000NRG24291220230328242 29/12/2023 Gurmeet Kaur 2611008WL012348 Gurmeet Kaur 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549063270 MRS GURMEET KAUR ()
43 Bhagta Bhaika PB-11-008-008-001/456
(DIALPURA MIRZA)
2611008000NRG24291220230328257 29/12/2023 Kulwant Singh 2611008WL012348 Kulwant Singh 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549063260 MR KULWANT SINGH ()
44 Bhagta Bhaika PB-11-008-008-001/635
(DIALPURA MIRZA)
2611008000NRG24291220230328274 29/12/2023 Seebo 2611008WL012348 Seebo 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549063261 MRS SEEBO ()
45 Bhagta Bhaika PB-11-008-008-001/637
(DIALPURA MIRZA)
2611008000NRG24291220230328275 29/12/2023 VEERPAL KAUR 2611008WL012348 VEERPAL KAUR 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1549063259 MRS VEERPAL KAUR ()
46 Bhagta Bhaika PB-11-008-008-001/75
(DIALPURA MIRZA)
2611008000NRG24291220230328279 29/12/2023 KARAMJIT KAUR 2611008WL012348 KARAMJIT KAUR 00415 SBIN0050420 1212 1212 Processed 09/03/2024 1549063258 MRS KARAMJIT KAUR ()
SubTotal 7272 7272
47 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA)
2611008000NRG24291220230329232 29/12/2023 SUKHDEV SINGH 2611008WL012377 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1549063267 MR SUKHDEV SINGH ()
48 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA)
2611008000NRG24291220230329262 29/12/2023 SUKHDEEP KAUR 2611008WL012377 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1549063271 MRS SUKHDEEP KAUR WO JASPAL SINGH ()
49 Bhagta Bhaika PB-11-008-023-001/192
(RAJGARH BURJ)
2611008000NRG24291220230329301 29/12/2023 AMARJEET KAUR 2611008WL012378 AMARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1549063265 MRS AMARJIT KAUR WO GURBAKSH SINGH ()
50 Bhagta Bhaika PB-11-008-023-001/257
(RAJGARH BURJ)
2611008000NRG24291220230329314 29/12/2023 SWARAN SINGH 2611008WL012378 SWARAN SINGH 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1549063264 MR SWARAN SINGH ()
51 Bhagta Bhaika PB-11-008-029-001/4
(GURDIT SINGH NAGAR)
2611008000NRG24291220230328578 29/12/2023 CHINDU KAUR 2611008WL012362 CHINDU KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1549063268 MRS SINDERPAL KAUR ()
52 Bhagta Bhaika PB-11-008-029-001/75
(GURDIT SINGH NAGAR)
2611008000NRG24291220230328585 29/12/2023 Harpeet Kaur 2611008WL012362 Harpeet Kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1549063263 MRS HARPREET KAUR ()
53 Bhagta Bhaika PB-11-008-031-001/15-A
(BASTI SURJITPURA)
2611008000NRG24291220230329191 29/12/2023 Jaswinder Pal Kaur 2611008WL012376 Jaswinder Pal Kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1549063262 MISS JASWINDERPAL KAUR ()
54 Bhagta Bhaika PB-11-008-031-001/57
(BASTI SURJITPURA)
2611008000NRG24291220230329217 29/12/2023 SIMARJIT KAUR 2611008WL012376 SIMARJIT KAUR 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1549063269 MRS SIMRANJEET KAUR ()
55 Bhagta Bhaika PB-11-008-031-001/58
(BASTI SURJITPURA)
2611008000NRG24291220230329218 29/12/2023 MAYIA KAUR 2611008WL012376 MAYIA KAUR 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1549063266 MRS MAYA KAUR WO SATNAM SINGH ()
SubTotal 15150 15150
Total 88476 88476

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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_291223FTO_81022 HDFC HDFC0003137 Dialpura Mirza 4545
2 Bhagta Bhaika PB2611008_291223FTO_81022 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1818
3 Bhagta Bhaika PB2611008_291223FTO_81022 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 8181
4 Bhagta Bhaika PB2611008_291223FTO_81022 Punjab & Sind Bank PSIB0021189 Salabat Pura 7272
5 Bhagta Bhaika PB2611008_291223FTO_81022 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
6 Bhagta Bhaika PB2611008_291223FTO_81022 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 8787
7 Bhagta Bhaika PB2611008_291223FTO_81022 Punjab National Bank PUNB0347000 BHAGTA 14544
8 Bhagta Bhaika PB2611008_291223FTO_81022 State Bank of India SBIN0011840 BHAGTA BHAI KA 14241
9 Bhagta Bhaika PB2611008_291223FTO_81022 State Bank of India SBIN0050354 JALAL 4848
10 Bhagta Bhaika PB2611008_291223FTO_81022 State Bank of India SBIN0050420 KALYAN SUKHA 7272
11 Bhagta Bhaika PB2611008_291223FTO_81022 State Bank of India SBIN0051085 DYALPURA BHAIKA 15150

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