Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:52:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_080523FTO_8440
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-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24080520230018605 08/05/2023 AJAIB KAUR 2611008WL000725 AJAIB KAUR 00152 HDFC0003415 1515 1515 Processed 17/05/2023 1639668768 AJAIB KAUR ()
2 Bhagta Bhaika PB-11-008-017-001/72
(KOIR SINGH WALA) 		2611008000NRG24080520230018617 08/05/2023 NACHHATAR KAUR 2611008WL000726 NACHHATAR KAUR 00152 HDFC0003415 1515 1515 Processed 17/05/2023 1639668808 NACHHATAR KAUR ()
SubTotal 3030 3030
3 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24080520230018003 08/05/2023 NEK SINGH 2611008WL000706 NEK SINGH 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639668769 NEK SINGH ()
SubTotal 1515 1515
4 Bhagta Bhaika PB-11-008-001-001/222
(ADAM PURA) 		2611008000NRG24080520230018373 08/05/2023 SUKHPAL KAUR 2611008WL000718 SUKHPAL KAUR 00349 PSIB0021189 1515 1515 Processed 17/05/2023 1639668771 SUKHPAL KAUR ()
5 Bhagta Bhaika PB-11-008-015-001/123-A
(KANGARH) 		2611008000NRG24080520230018457 08/05/2023 MANDEEP KAUR 2611008WL000721 MANDEEP KAUR 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1639668770 MANDEEP KAUR ()
6 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24080520230018463 08/05/2023 Angrej kaur 2611008WL000721 Angrej kaur 00349 PSIB0021189 1515 1515 Processed 17/05/2023 1639668772 Angrej kaur ()
7 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24080520230018469 08/05/2023 harpal singh 2611008WL000721 harpal singh 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1639668807 harpal singh ()
8 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24080520230018510 08/05/2023 Baldev Kaur 2611008WL000723 Baldev Kaur 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1639668773 Baldev Kaur ()
SubTotal 6666 6666
9 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24080520230018609 08/05/2023 KULDEEP KAUR 2611008WL000725 KULDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 17/05/2023 1639668806 KULDEEP KAUR ()
SubTotal 1515 1515
10 Bhagta Bhaika PB-11-008-033-001/218
(SURJIT NAGAR) 		2611008000NRG24080520230018019 08/05/2023 RAJVEER KAUR 2611008WL000706 RAJVEER KAUR 00354 PUNB0147810 1212 1212 Processed 18/05/2023 1639668774 RAJVEER KAUR ()
SubTotal 1212 1212
11 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24080520230018015 08/05/2023 PARVEEN KAUR 2611008WL000706 PARVEEN KAUR 00354 PUNB0346900 1515 1515 Processed 18/05/2023 1639668775 PARVEEN KAUR ()
SubTotal 1515 1515
12 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG24080520230017996 08/05/2023 BINDER KAUR 2611008WL000706 BINDER KAUR 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668776 BINDER KAUR ()
13 Bhagta Bhaika PB-11-008-033-001/122
(SURJIT NAGAR) 		2611008000NRG24080520230018000 08/05/2023 SWARN KAUR 2611008WL000706 SWARN KAUR 00354 PUNB0347000 606 606 Processed 18/05/2023 1639668783 SWARN KAUR ()
14 Bhagta Bhaika PB-11-008-033-001/165
(SURJIT NAGAR) 		2611008000NRG24080520230018004 08/05/2023 CHARNJIT KAUR 2611008WL000706 CHARNJIT KAUR 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668778 CHARNJIT KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/166
(SURJIT NAGAR) 		2611008000NRG24080520230018005 08/05/2023 GURDEEP KAUR 2611008WL000706 GURDEEP KAUR 00354 PUNB0347000 1212 1212 Processed 18/05/2023 1639668805 GURDEEP KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24080520230018007 08/05/2023 prem Singh 2611008WL000706 prem Singh 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668782 prem Singh ()
17 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24080520230018017 08/05/2023 AMRITPAL KAUR 2611008WL000706 AMRITPAL KAUR 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668785 AMRITPAL KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/216
(SURJIT NAGAR) 		2611008000NRG24080520230018018 08/05/2023 Baljeet Kaur 2611008WL000706 Baljeet Kaur 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668779 Baljeet Kaur ()
19 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG24080520230018022 08/05/2023 NIRMAL SINGH 2611008WL000706 NIRMAL SINGH 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668777 NIRMAL SINGH ()
20 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24080520230018025 08/05/2023 PARMJIT KAUR 2611008WL000706 PARMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668784 PARMJIT KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG24080520230018027 08/05/2023 NASIB KAUR 2611008WL000706 NASIB KAUR 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668780 NASIB KAUR ()
22 Bhagta Bhaika PB-11-008-033-001/81
(SURJIT NAGAR) 		2611008000NRG24080520230018040 08/05/2023 KARMJIT KAUR 2611008WL000706 KARMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 18/05/2023 1639668781 KARMJIT KAUR ()
23 Bhagta Bhaika PB-11-008-033-001/85
(SURJIT NAGAR) 		2611008000NRG24080520230018042 08/05/2023 Ranjit kaur 2611008WL000706 Ranjit kaur 00354 PUNB0347000 1515 1515 Processed 18/05/2023 1639668804 Ranjit kaur ()
SubTotal 16665 16665
24 Bhagta Bhaika PB-11-008-001-001/25
(ADAM PURA) 		2611008000NRG24080520230018374 08/05/2023 JASWANT SINGH 2611008WL000718 JASWANT SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639668803 MR JASWANT SINGH SO SINDER SINGH SINGH ()
25 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24080520230018593 08/05/2023 Harbans kaur 2611008WL000725 Harbans kaur 00415 SBIN0050354 909 909 Processed 17/05/2023 1639668786 MRS HARBANS KAUR WO MUKAND SINGH ()
26 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24080520230018602 08/05/2023 KULWINDER KAUR 2611008WL000725 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639668802 MR GURPREET SINGH SO NAIB SINGH ()
SubTotal 3939 3939
27 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24080520230018464 08/05/2023 MOHINDER SINGH 2611008WL000721 MOHINDER SINGH 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639668788 MR MAHINDER SINGH ()
28 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24080520230018481 08/05/2023 Ranjeet Kaur 2611008WL000721 Ranjeet Kaur 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639668787 MRS RANJIT KAUR ()
SubTotal 2727 2727
29 Bhagta Bhaika PB-11-008-001-001/136
(ADAM PURA) 		2611008000NRG24080520230018361 08/05/2023 AMANDEEP KAUR 2611008WL000718 AMANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668791 MRS AMANDEEP KAUR ()
30 Bhagta Bhaika PB-11-008-001-001/140
(ADAM PURA) 		2611008000NRG24080520230018364 08/05/2023 JASWINDER KAUR 2611008WL000718 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668797 MRS JASWINDER KAUR WO RANJIT SINGH ()
31 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG24080520230018381 08/05/2023 MANJEET KAUR 2611008WL000718 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639668796 MRS MANJIT KAUR WO JAGROOP SINGH ()
32 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG24080520230018390 08/05/2023 JASWANT KAUR 2611008WL000718 JASWANT KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668792 MISS JASWANT KAUR ()
33 Bhagta Bhaika PB-11-008-007-001/122
(DIALPURA BHAIKA) 		2611008000NRG24080520230018393 08/05/2023 SARABJIT KAUR 2611008WL000719 SARABJIT KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639668800 MRS SARBJIT KAUR ()
34 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG24080520230018426 08/05/2023 KARMJEET KAUR 2611008WL000719 KARMJEET KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668795 MR KARAMJEET KAUR ()
35 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24080520230018428 08/05/2023 BIKER SINGH 2611008WL000719 BIKER SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668793 MR BIKKAR SINGH ()
36 Bhagta Bhaika PB-11-008-007-001/39-A
(DIALPURA BHAIKA) 		2611008000NRG24080520230018439 08/05/2023 SUKHDEEP KAUR 2611008WL000719 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668801 MRS SUKHDEEP KAUR ()
37 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24080520230018450 08/05/2023 Manjit Kaur 2611008WL000719 Manjit Kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668789 MANJIT CUSTMNAME31052017010053 KAUR ()
38 Bhagta Bhaika PB-11-008-007-001/509
(DIALPURA BHAIKA) 		2611008000NRG24080520230018455 08/05/2023 Ramandeep Kaur 2611008WL000720 Ramandeep Kaur 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668790 MRS RAMANDEEP KAUR ()
39 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG24080520230018501 08/05/2023 Jeet singh 2611008WL000723 Jeet singh 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668809 MR JEET SINGH SO MUKHTIAR SINGH ()
40 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG24080520230018575 08/05/2023 MANPREET KAUR 2611008WL000724 MANPREET KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668794 MRS MANPREET KAUR ()
41 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG24080520230018576 08/05/2023 HARMAIL SINGH 2611008WL000724 HARMAIL SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668798 MR HARMEL SINGH ()
42 Bhagta Bhaika PB-11-008-029-001/4
(GURDIT SINGH NAGAR) 		2611008000NRG24080520230018582 08/05/2023 CHINDU KAUR 2611008WL000724 CHINDU KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639668799 MRS SINDERPAL KAUR ()
SubTotal 20604 20604
Total 59388 59388

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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_080523FTO_8440 HDFC HDFC0003415 Bhodipura 3030
2 Bhagta Bhaika PB2611008_080523FTO_8440 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
3 Bhagta Bhaika PB2611008_080523FTO_8440 Punjab & Sind Bank PSIB0021189 Salabat Pura 6666
4 Bhagta Bhaika PB2611008_080523FTO_8440 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
5 Bhagta Bhaika PB2611008_080523FTO_8440 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1212
6 Bhagta Bhaika PB2611008_080523FTO_8440 Punjab National Bank PUNB0346900 KOTHA GURU 1515
7 Bhagta Bhaika PB2611008_080523FTO_8440 Punjab National Bank PUNB0347000 BHAGTA 16665
8 Bhagta Bhaika PB2611008_080523FTO_8440 State Bank of India SBIN0050354 JALAL 3939
9 Bhagta Bhaika PB2611008_080523FTO_8440 State Bank of India SBIN0050746 BHAGTA BHAI KA 2727
10 Bhagta Bhaika PB2611008_080523FTO_8440 State Bank of India SBIN0051085 DYALPURA BHAIKA 20604

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