Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:56:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170423APB_FTO_2661
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-11-008-002-001/49
(AKLIA JAJAL) 		2611008000NRG24170420230002635 17/04/2023 gurmail kaur 2611008WL000114 gurmail kaur 00048 BKID0006317 1818 1818 Processed 17/05/2023 1638325165 GURMEL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG24170420230002632 17/04/2023 Jasvir kaur 2611008WL000114 Jasvir kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1638325162 RANJIT SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-012-001/75
(HAKAM SINGH WALA) 		2611008000NRG24170420230002452 17/04/2023 HARBAJAN LAL 2611008WL000101 HARBAJAN LAL 00349 PSIB0000061 909 909 Processed 17/05/2023 1638325161 HARBHAJAN LAL S/O KARAM CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2727 2727
4 Bhagta Bhaika PB-11-008-002-001/11-A
(AKLIA JAJAL) 		2611008000NRG24170420230002622 17/04/2023 HARPAL KAUR 2611008WL000114 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325171 HARPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG24170420230002623 17/04/2023 KARAMJIT KAUR 2611008WL000114 KARAMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325168 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
6 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG24170420230002624 17/04/2023 balwinder kaur 2611008WL000114 balwinder kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325177 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
7 Bhagta Bhaika PB-11-008-002-001/152
(AKLIA JAJAL) 		2611008000NRG24170420230002625 17/04/2023 SHINDER KAUR 2611008WL000114 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325174 MRS CHINDERPAL KAUR STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG24170420230002626 17/04/2023 sukhwinder kaur 2611008WL000114 sukhwinder kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325183 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG24170420230002627 17/04/2023 Baljit kaur 2611008WL000114 Baljit kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325178 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24170420230002443 17/04/2023 SURJEET SINGH 2611008WL000101 SURJEET SINGH 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638325170 SURJIT SINGH ICICI BANK LTD(508534)
11 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG24170420230002629 17/04/2023 GURMEET KAUR 2611008WL000114 GURMEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325190 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG24170420230002630 17/04/2023 Jasvir Kaur 2611008WL000114 Jasvir Kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325184 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24170420230002444 17/04/2023 Gurchran Singh 2611008WL000101 Gurchran Singh 00415 SBIN0050354 606 606 Processed 17/05/2023 1638325180 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG24170420230002631 17/04/2023 karamjit kaur 2611008WL000114 karamjit kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325175 KARAMJIT KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-002-001/4-A
(AKLIA JAJAL) 		2611008000NRG24170420230002633 17/04/2023 GURJEET KAUR 2611008WL000114 GURJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325191 MR GURJEET KAUR STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-002-001/405
(AKLIA JAJAL) 		2611008000NRG24170420230002620 17/04/2023 Sudhager Singh 2611008WL000113 Sudhager Singh 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325163 MR SUDAGAR SINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24170420230002445 17/04/2023 PAPU SINGH 2611008WL000101 PAPU SINGH 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638325176 MR PAPPU SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG24170420230002634 17/04/2023 Sarbhjit kaur 2611008WL000114 Sarbhjit kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325179 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG24170420230002621 17/04/2023 JASPAL SINGH 2611008WL000113 JASPAL SINGH 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325173 JASPAL SINGH HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-004-001/355
(BHODIPURA) 		2611008000NRG24170420230002447 17/04/2023 Mandeep singh 2611008WL000101 Mandeep singh 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638325181 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-014-001/10-A
(JALAL) 		2611008000NRG24170420230002639 17/04/2023 manjit kaur 2611008WL000116 manjit kaur 00415 SBIN0050354 909 909 Processed 17/05/2023 1638325188 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-014-001/11-A
(JALAL) 		2611008000NRG24170420230002640 17/04/2023 sukjeet kaur 2611008WL000116 sukjeet kaur 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638325185 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-014-001/13-A
(JALAL) 		2611008000NRG24170420230002641 17/04/2023 JOGINDER KAUR 2611008WL000116 JOGINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1638325192 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-014-001/20-A
(JALAL) 		2611008000NRG24170420230002643 17/04/2023 JAsmail kaur 2611008WL000116 JAsmail kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325193 MRS JASMEL KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-014-001/21-A
(JALAL) 		2611008000NRG24170420230002644 17/04/2023 amandeep kaur 2611008WL000116 amandeep kaur 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638325187 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-014-001/315
(JALAL) 		2611008000NRG24170420230002645 17/04/2023 SUKJEET KAUR 2611008WL000116 SUKJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325189 MRS SUKHJIT KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-014-001/49-A
(JALAL) 		2611008000NRG24170420230002646 17/04/2023 PAL KAUR 2611008WL000116 PAL KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325182 PAL KAUR W/O AJAIB SINGH JALAL THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
28 Bhagta Bhaika PB-11-008-014-001/606
(JALAL) 		2611008000NRG24170420230002638 17/04/2023 Harpal Kaur 2611008WL000115 Harpal Kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638325186 HARPAL KAUR ICICI BANK LTD(508534)
29 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24170420230002453 17/04/2023 KULDEEP RAM 2611008WL000101 KULDEEP RAM 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638325166 MR KULDEEP RAM STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-017-001/2-A
(KOIR SINGH WALA) 		2611008000NRG24170420230002454 17/04/2023 Ram singh 2611008WL000101 Ram singh 00415 SBIN0050354 909 909 Processed 17/05/2023 1638325167 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 42117 42117
31 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG24170420230002448 17/04/2023 amarjit singh 2611008WL000101 amarjit singh 00415 SBIN0050746 303 303 Processed 17/05/2023 1638325164 AMARJEET SINGH SO SARDARA STATE BANK OF INDIA(508548)
SubTotal 303 303
32 Bhagta Bhaika PB-11-008-002-001/226
(AKLIA JAJAL) 		2611008000NRG24170420230002628 17/04/2023 NARESH KUMAR 2611008WL000114 NARESH KUMAR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1638325169 NARESH KUMAR SO DESHRAJ PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24170420230002451 17/04/2023 BOOTA SINGH 2611008WL000101 BOOTA SINGH 00415 SBIN0051085 909 909 Processed 17/05/2023 1638325172 BUTA SINGH S/O MAHINDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 49692 49692

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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_170423APB_FTO_2661 Bank of India BKID0006317 NIHAL SINGH WALA 1818
2 Bhagta Bhaika PB2611008_170423APB_FTO_2661 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 2727
3 Bhagta Bhaika PB2611008_170423APB_FTO_2661 State Bank of India SBIN0050354 JALAL 42117
4 Bhagta Bhaika PB2611008_170423APB_FTO_2661 State Bank of India SBIN0050746 BHAGTA BHAI KA 303
5 Bhagta Bhaika PB2611008_170423APB_FTO_2661 State Bank of India SBIN0051085 DYALPURA BHAIKA 2727

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