Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:41:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_280423FTO_6035
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-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG24280420230009653 28/04/2023 KULWINDER KAUR 2611008WL000421 KULWINDER KAUR 00152 HDFC0002253 1818 1818 Processed 17/05/2023 1638069832 KULWINDER KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-020-001/215
(MALUKA KHURAD) 		2611008000NRG24280420230009677 28/04/2023 KARMJIT KAUR 2611008WL000421 KARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1638069833 KARMJIT KAUR ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24280420230010388 28/04/2023 AJAIB KAUR 2611008WL000439 AJAIB KAUR 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1638069835 AJAIB KAUR ()
4 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24280420230010396 28/04/2023 SHINDERPAL KAUR 2611008WL000439 SHINDERPAL KAUR 00152 HDFC0003415 1515 1515 Processed 17/05/2023 1638069836 SHINDERPAL KAUR ()
5 Bhagta Bhaika PB-11-008-017-001/72
(KOIR SINGH WALA) 		2611008000NRG24280420230010414 28/04/2023 NACHHATAR KAUR 2611008WL000439 NACHHATAR KAUR 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1638069834 NACHHATAR KAUR ()
SubTotal 5151 5151
6 Bhagta Bhaika PB-11-008-012-001/137
(HAKAM SINGH WALA) 		2611008000NRG24280420230010475 28/04/2023 MUKHTIAR SINGH 2611008WL000441 MUKHTIAR SINGH 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1638069839 MUKHTIAR SINGH ()
7 Bhagta Bhaika PB-11-008-012-001/255
(HAKAM SINGH WALA) 		2611008000NRG24280420230010484 28/04/2023 Kirandeep kaur 2611008WL000441 Kirandeep kaur 00349 PSIB0000061 606 606 Processed 17/05/2023 1638069840 Kirandeep kaur ()
8 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24280420230009606 28/04/2023 BALDEV KAUR 2611008WL000420 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1638069838 BALDEV KAUR ()
9 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24280420230009607 28/04/2023 NEK SINGH 2611008WL000420 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1638069837 NEK SINGH ()
SubTotal 5757 5757
10 Bhagta Bhaika PB-11-008-025-001/506
(SIRIE WALA) 		2611008000NRG24280420230009943 28/04/2023 HARJIT KAUR 2611008WL000430 HARJIT KAUR 00349 PSIB0000382 1818 1818 Processed 17/05/2023 1638069841 HARJIT KAUR ()
SubTotal 1818 1818
11 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24280420230010397 28/04/2023 MANPREET KAUR 2611008WL000439 MANPREET KAUR 00349 PSIB0000577 1818 1818 Processed 17/05/2023 1638069842 MANPREET KAUR ()
SubTotal 1818 1818
12 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24280420230010465 28/04/2023 Resham Singh 2611008WL000441 Resham Singh 00349 PSIB0021440 1818 1818 Processed 17/05/2023 1638069843 Resham Singh ()
13 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24280420230010391 28/04/2023 KULDEEP KAUR 2611008WL000439 KULDEEP KAUR 00349 PSIB0021440 1212 1212 Processed 17/05/2023 1638069844 KULDEEP KAUR ()
SubTotal 3030 3030
14 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24280420230009695 28/04/2023 Manjit kaur 2611008WL000421 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638069856 Manjit kaur ()
SubTotal 1515 1515
15 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24280420230009683 28/04/2023 Baljinder Kaur 2611008WL000421 Baljinder Kaur 00354 PUNB0346900 1818 1818 Processed 17/05/2023 1638069846 Baljinder Kaur ()
16 Bhagta Bhaika PB-11-008-020-001/273
(MALUKA KHURAD) 		2611008000NRG24280420230009687 28/04/2023 CHARNJIT KAUR 2611008WL000421 CHARNJIT KAUR 00354 PUNB0346900 1818 1818 Processed 17/05/2023 1638069847 CHARNJIT KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24280420230009618 28/04/2023 PARVEEN KAUR 2611008WL000420 PARVEEN KAUR 00354 PUNB0346900 1818 1818 Processed 17/05/2023 1638069845 PARVEEN KAUR ()
SubTotal 5454 5454
18 Bhagta Bhaika PB-11-008-025-001/153
(SIRIE WALA) 		2611008000NRG24280420230009910 28/04/2023 kuldip kaur 2611008WL000430 kuldip kaur 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1638069848 kuldip kaur ()
19 Bhagta Bhaika PB-11-008-025-001/234
(SIRIE WALA) 		2611008000NRG24280420230009918 28/04/2023 CHARNJIT KAUR 2611008WL000430 CHARNJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638069850 CHARNJIT KAUR ()
20 Bhagta Bhaika PB-11-008-025-001/419
(SIRIE WALA) 		2611008000NRG24280420230009937 28/04/2023 AMARJEET KAUR 2611008WL000430 AMARJEET KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638069875 AMARJEET KAUR ()
21 Bhagta Bhaika PB-11-008-025-001/459
(SIRIE WALA) 		2611008000NRG24280420230009941 28/04/2023 Parmjit kaur 2611008WL000430 Parmjit kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638069852 Parmjit kaur ()
22 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24280420230009601 28/04/2023 SARBHJIT KAUR 2611008WL000420 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638069851 SARBHJIT KAUR ()
23 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24280420230009602 28/04/2023 MANJIT KAUR 2611008WL000420 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638069853 MANJIT KAUR ()
24 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24280420230009608 28/04/2023 PARMJIT KAUR 2611008WL000420 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638069876 PARMJIT KAUR ()
25 Bhagta Bhaika PB-11-008-033-001/168
(SURJIT NAGAR) 		2611008000NRG24280420230009610 28/04/2023 MANJIT KAUR 2611008WL000420 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638069855 MANJIT KAUR ()
26 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24280420230009612 28/04/2023 prem Singh 2611008WL000420 prem Singh 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638069854 prem Singh ()
27 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24280420230009619 28/04/2023 AMRITPAL KAUR 2611008WL000420 AMRITPAL KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638069874 AMRITPAL KAUR ()
28 Bhagta Bhaika PB-11-008-033-001/75
(SURJIT NAGAR) 		2611008000NRG24280420230009630 28/04/2023 SANDEEP KAUR 2611008WL000420 SANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638069849 SANDEEP KAUR ()
SubTotal 18483 18483
29 Bhagta Bhaika PB-11-008-025-001/441
(SIRIE WALA) 		2611008000NRG24280420230009940 28/04/2023 RAJVEER KAUR 2611008WL000430 RAJVEER KAUR 00415 SBIN0007745 1818 1818 Processed 17/05/2023 1638069857 MRS RAJVEER KAUR ()
SubTotal 1818 1818
30 Bhagta Bhaika PB-11-008-014-001/398
(JALAL) 		2611008000NRG24280420230010521 28/04/2023 JASVIR KAUR 2611008WL000443 JASVIR KAUR 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1638069858 MRS JASVIR KAUR ()
31 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24280420230009693 28/04/2023 Sandeep kaur 2611008WL000421 Sandeep kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1638069873 MRS SANDEEP KAUR ()
SubTotal 2727 2727
32 Bhagta Bhaika PB-11-008-014-001/110
(JALAL) 		2611008000NRG24280420230010262 28/04/2023 KARMJEET KAUR 2611008WL000438 KARMJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069864 MRS KARAMJIT KAUR ()
33 Bhagta Bhaika PB-11-008-014-001/119
(JALAL) 		2611008000NRG24280420230010264 28/04/2023 PARAMJEET KAUR 2611008WL000438 PARAMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1638069862 MRS PARAMJIT KAUR ()
34 Bhagta Bhaika PB-11-008-014-001/131
(JALAL) 		2611008000NRG24280420230010270 28/04/2023 BALWANT KAUR 2611008WL000438 BALWANT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069870 MRS BALWANT KAUR WO SUKHDEV SI ()
35 Bhagta Bhaika PB-11-008-014-001/194
(JALAL) 		2611008000NRG24280420230010258 28/04/2023 JAGJIT SINGH 2611008WL000437 JAGJIT SINGH 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069865 MR JAGJIT SINGH ()
36 Bhagta Bhaika PB-11-008-014-001/205
(JALAL) 		2611008000NRG24280420230010308 28/04/2023 sukhdev singh 2611008WL000438 sukhdev singh 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638069859 MR SUKHDEV SINGH ()
37 Bhagta Bhaika PB-11-008-014-001/228
(JALAL) 		2611008000NRG24280420230010324 28/04/2023 BALJIT KAUR 2611008WL000438 BALJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069872 MRS BALJEET KAUR ()
38 Bhagta Bhaika PB-11-008-014-001/280
(JALAL) 		2611008000NRG24280420230010342 28/04/2023 PARMJEET KAUR 2611008WL000438 PARMJEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069869 MRS PARAMJIT KAUR WO JAGDISH SINGH ()
39 Bhagta Bhaika PB-11-008-014-001/293
(JALAL) 		2611008000NRG24280420230010344 28/04/2023 MALKEET KAUR 2611008WL000438 MALKEET KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069863 MR MALKIT KAUR ()
40 Bhagta Bhaika PB-11-008-014-001/353
(JALAL) 		2611008000NRG24280420230010259 28/04/2023 AJMER SINGH 2611008WL000437 AJMER SINGH 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069860 MR AJMER SINGH ()
41 Bhagta Bhaika PB-11-008-014-001/360
(JALAL) 		2611008000NRG24280420230010362 28/04/2023 HARPAL KAUR 2611008WL000438 HARPAL KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069866 MRS HARPAL KAUR WO SUKHMANDER SINGH ()
42 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24280420230010377 28/04/2023 Harbans kaur 2611008WL000439 Harbans kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069861 MRS HARBANS KAUR WO MUKAND SINGH ()
43 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24280420230010384 28/04/2023 KULWINDER KAUR 2611008WL000439 KULWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638069868 MR GURPREET SINGH SO NAIB SINGH ()
44 Bhagta Bhaika PB-11-008-017-001/135
(KOIR SINGH WALA) 		2611008000NRG24280420230010386 28/04/2023 SUKHDEV KAUR 2611008WL000439 SUKHDEV KAUR 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638069871 SUKHDEV KAUR WO TEJA SINGH ()
SubTotal 22119 22119
45 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24280420230010490 28/04/2023 MALKEET SINGH 2611008WL000441 MALKEET SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1638069867 MR MALKIT SINGH SO DYAL SINGH ()
SubTotal 1515 1515
Total 74841 74841

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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_280423FTO_6035 HDFC HDFC0002253 GONIANA 1818
2 Bhagta Bhaika PB2611008_280423FTO_6035 HDFC HDFC0003138 Maluka 1818
3 Bhagta Bhaika PB2611008_280423FTO_6035 HDFC HDFC0003415 Bhodipura 5151
4 Bhagta Bhaika PB2611008_280423FTO_6035 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 5757
5 Bhagta Bhaika PB2611008_280423FTO_6035 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1818
6 Bhagta Bhaika PB2611008_280423FTO_6035 Punjab & Sind Bank PSIB0000577 Raunta 1818
7 Bhagta Bhaika PB2611008_280423FTO_6035 Punjab & Sind Bank PSIB0021440 Ramuwala 3030
8 Bhagta Bhaika PB2611008_280423FTO_6035 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
9 Bhagta Bhaika PB2611008_280423FTO_6035 Punjab National Bank PUNB0346900 KOTHA GURU 5454
10 Bhagta Bhaika PB2611008_280423FTO_6035 Punjab National Bank PUNB0347000 BHAGTA 18483
11 Bhagta Bhaika PB2611008_280423FTO_6035 State Bank of India SBIN0007745 JAITU 1818
12 Bhagta Bhaika PB2611008_280423FTO_6035 State Bank of India SBIN0011840 BHAGTA BHAI KA 2727
13 Bhagta Bhaika PB2611008_280423FTO_6035 State Bank of India SBIN0050354 JALAL 22119
14 Bhagta Bhaika PB2611008_280423FTO_6035 State Bank of India SBIN0051085 DYALPURA BHAIKA 1515

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