Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:52:23 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_240823APB_FTO_47249
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-11-008-017-001/154
(KOIR SINGH WALA) 		2611008000NRG24240820230192464 24/08/2023 KEWAL SINGH 2611008WL006862 KEWAL SINGH 00152 HDFC0002218 1818 1818 Processed 30/08/2023 4971806700 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-017-001/52-A
(KOIR SINGH WALA) 		2611008000NRG24240820230192466 24/08/2023 gurdeep singh 2611008WL006862 gurdeep singh 00152 HDFC0003415 1515 1515 Processed 30/08/2023 4971806734 GURDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-023-001/32
(RAJGARH BURJ) 		2611008000NRG24240820230192473 24/08/2023 Manjit Kaur 2611008WL006864 Manjit Kaur 00349 PSIB0000143 1818 1818 Processed 30/08/2023 4971806683 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-023-001/20
(RAJGARH BURJ) 		2611008000NRG24240820230192472 24/08/2023 MANJIT KAUR 2611008WL006864 MANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806735 MR MANGAL SINGH STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-023-001/53
(RAJGARH BURJ) 		2611008000NRG24240820230192478 24/08/2023 AMARJIT KAUR 2611008WL006864 AMARJIT KAUR 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806685 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24240820230192481 24/08/2023 Baljeet Kaur 2611008WL006864 Baljeet Kaur 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806684 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-023-001/61-A
(RAJGARH BURJ) 		2611008000NRG24240820230192482 24/08/2023 Maghar Singh 2611008WL006864 Maghar Singh 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806699 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-030-001/107
(RAJGARH KHURD) 		2611008000NRG24240820230192485 24/08/2023 VEERPAL KAUR 2611008WL006864 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806694 Veerpal Kaur PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-030-001/114
(RAJGARH KHURD) 		2611008000NRG24240820230192487 24/08/2023 SUKHJEET KAUR 2611008WL006864 SUKHJEET KAUR 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806693 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-030-001/23
(RAJGARH KHURD) 		2611008000NRG24240820230192492 24/08/2023 SHINDER KAUR 2611008WL006864 SHINDER KAUR 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806697 JASWINDER KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-030-001/39
(RAJGARH KHURD) 		2611008000NRG24240820230192499 24/08/2023 RANI KAUR 2611008WL006864 RANI KAUR 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806690 RANI KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-030-001/45
(RAJGARH KHURD) 		2611008000NRG24240820230192502 24/08/2023 KRISHAN SINGH 2611008WL006864 KRISHAN SINGH 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806687 KRISHAN SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-030-001/6
(RAJGARH KHURD) 		2611008000NRG24240820230192509 24/08/2023 CHARANJIT KAUR 2611008WL006864 CHARANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806698 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-030-001/64
(RAJGARH KHURD) 		2611008000NRG24240820230192512 24/08/2023 ANGREJ SINGH 2611008WL006864 ANGREJ SINGH 00349 PSIB0021189 909 909 Processed 30/08/2023 4971806695 ANGREJ SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-030-001/79
(RAJGARH KHURD) 		2611008000NRG24240820230192518 24/08/2023 Paramjeet kaur 2611008WL006864 Paramjeet kaur 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806691 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-030-001/83
(RAJGARH KHURD) 		2611008000NRG24240820230192521 24/08/2023 harbans kaur 2611008WL006864 harbans kaur 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806688 HARBANS KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-030-001/89
(RAJGARH KHURD) 		2611008000NRG24240820230192522 24/08/2023 MANJIT KAUR 2611008WL006864 MANJIT KAUR 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971806689 MANJEET KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-030-001/9
(RAJGARH KHURD) 		2611008000NRG24240820230192524 24/08/2023 ANGRAJ KAUR 2611008WL006864 ANGRAJ KAUR 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806696 MR SATPAL SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-030-001/93
(RAJGARH KHURD) 		2611008000NRG24240820230192526 24/08/2023 Sita kaur 2611008WL006864 Sita kaur 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806692 SITA KAUR PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-030-001/94
(RAJGARH KHURD) 		2611008000NRG24240820230192527 24/08/2023 Sarnjit kaur 2611008WL006864 Sarnjit kaur 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971806686 SARANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 27573 27573
21 Bhagta Bhaika PB-11-008-023-001/18-A
(RAJGARH BURJ) 		2611008000NRG24240820230192471 24/08/2023 Binder Kaur 2611008WL006864 Binder Kaur 00415 SBIN0050354 1515 1515 Processed 30/08/2023 4971806732 MRS BINDER KAUR WO ATMA SINGJH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-023-001/39-A
(RAJGARH BURJ) 		2611008000NRG24240820230192474 24/08/2023 Harbans Singh 2611008WL006864 Harbans Singh 00415 SBIN0050354 1212 1212 Processed 30/08/2023 4971806707 MR HARBANS SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-030-001/11
(RAJGARH KHURD) 		2611008000NRG24240820230192486 24/08/2023 SHINDERPAL KAUR 2611008WL006864 SHINDERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 30/08/2023 4971806705 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-030-001/17
(RAJGARH KHURD) 		2611008000NRG24240820230192490 24/08/2023 MAYA KAUR 2611008WL006864 MAYA KAUR 00415 SBIN0050354 1818 1818 Processed 30/08/2023 4971806711 MRS MAYA KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-030-001/25
(RAJGARH KHURD) 		2611008000NRG24240820230192493 24/08/2023 RAJ RANI 2611008WL006864 RAJ RANI 00415 SBIN0050354 1818 1818 Processed 30/08/2023 4971806701 MR JIWAN SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-030-001/45
(RAJGARH KHURD) 		2611008000NRG24240820230192501 24/08/2023 Karamjit kaur 2611008WL006864 Karamjit kaur 00415 SBIN0050354 1818 1818 Processed 30/08/2023 4971806718 KARAMJIT KAUR WO KRISHAN SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-030-001/46
(RAJGARH KHURD) 		2611008000NRG24240820230192503 24/08/2023 RANI KAUR 2611008WL006864 RANI KAUR 00415 SBIN0050354 1515 1515 Processed 30/08/2023 4971806719 MRS RANI KAUR STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-030-001/51
(RAJGARH KHURD) 		2611008000NRG24240820230192506 24/08/2023 Bachan kaur 2611008WL006864 Bachan kaur 00415 SBIN0050354 909 909 Processed 30/08/2023 4971806714 BACHAN KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-030-001/55
(RAJGARH KHURD) 		2611008000NRG24240820230192507 24/08/2023 PARMJIT KAUR 2611008WL006864 PARMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 30/08/2023 4971806722 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-030-001/57
(RAJGARH KHURD) 		2611008000NRG24240820230192508 24/08/2023 VEERPAL KAUR 2611008WL006864 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 30/08/2023 4971806723 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-030-001/76
(RAJGARH KHURD) 		2611008000NRG24240820230192517 24/08/2023 SUKHPREET KAUR 2611008WL006864 SUKHPREET KAUR 00415 SBIN0050354 1212 1212 Processed 30/08/2023 4971806725 MRS SUKHPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-030-001/9
(RAJGARH KHURD) 		2611008000NRG24240820230192523 24/08/2023 satpal singh 2611008WL006864 satpal singh 00415 SBIN0050354 1818 1818 Processed 30/08/2023 4971806720 MR SATPAL SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 18180 18180
33 Bhagta Bhaika PB-11-008-030-001/23
(RAJGARH KHURD) 		2611008000NRG24240820230192491 24/08/2023 GURCHARAN SINGH 2611008WL006864 GURCHARAN SINGH 00415 SBIN0050746 1515 1515 Processed 30/08/2023 4971806704 GURCHARAN SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-030-001/28
(RAJGARH KHURD) 		2611008000NRG24240820230192494 24/08/2023 SHINDER KAUR 2611008WL006864 SHINDER KAUR 00415 SBIN0050746 606 606 Processed 30/08/2023 4971806702 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
35 Bhagta Bhaika PB-11-008-023-001/40-A
(RAJGARH BURJ) 		2611008000NRG24240820230192475 24/08/2023 Malkeet Singh 2611008WL006864 Malkeet Singh 00415 SBIN0051085 1515 1515 Processed 30/08/2023 4971806726 MR MALKIT SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-023-001/40-A
(RAJGARH BURJ) 		2611008000NRG24240820230192476 24/08/2023 Rajwinder Kaur 2611008WL006864 Rajwinder Kaur 00415 SBIN0051085 1515 1515 Processed 30/08/2023 4971806724 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-023-001/50-A
(RAJGARH BURJ) 		2611008000NRG24240820230192477 24/08/2023 Surjeet Kau 2611008WL006864 Surjeet Kau 00415 SBIN0051085 1818 1818 Processed 30/08/2023 4971806712 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-023-001/53
(RAJGARH BURJ) 		2611008000NRG24240820230192467 24/08/2023 BALVIR SINGH 2611008WL006863 BALVIR SINGH 00415 SBIN0051085 1212 1212 Processed 30/08/2023 4971806733 MR BALVIR SINGH SO BHAJAN SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24240820230192480 24/08/2023 AJMER KAUR 2611008WL006864 AJMER KAUR 00415 SBIN0051085 1515 1515 Processed 30/08/2023 4971806729 MISS AJMER KAUR SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-030-001/10
(RAJGARH KHURD) 		2611008000NRG24240820230192484 24/08/2023 BINDER KAUR 2611008WL006864 BINDER KAUR 00415 SBIN0051085 606 606 Processed 30/08/2023 4971806721 MRS BINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-030-001/15
(RAJGARH KHURD) 		2611008000NRG24240820230192489 24/08/2023 JARNAIL KAUR 2611008WL006864 JARNAIL KAUR 00415 SBIN0051085 1818 1818 Processed 30/08/2023 4971806703 JARNAIL KAUR PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-030-001/18
(RAJGARH KHURD) 		2611008000NRG24240820230192469 24/08/2023 DIYAL SINGH 2611008WL006863 DIYAL SINGH 00415 SBIN0051085 1818 1818 Processed 30/08/2023 4971806713 MR DYAL SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-030-001/33
(RAJGARH KHURD) 		2611008000NRG24240820230192495 24/08/2023 SARABJIT KAUR 2611008WL006864 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 30/08/2023 4971806730 SARABJIT KAUR PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-030-001/35
(RAJGARH KHURD) 		2611008000NRG24240820230192470 24/08/2023 MUKHTYAR SINGH 2611008WL006863 MUKHTYAR SINGH 00415 SBIN0051085 909 909 Processed 30/08/2023 4971806717 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-030-001/35
(RAJGARH KHURD) 		2611008000NRG24240820230192496 24/08/2023 Pritam kaur 2611008WL006864 Pritam kaur 00415 SBIN0051085 1515 1515 Processed 30/08/2023 4971806716 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-030-001/37
(RAJGARH KHURD) 		2611008000NRG24240820230192497 24/08/2023 NACHHATTAR KAUR 2611008WL006864 NACHHATTAR KAUR 00415 SBIN0051085 909 909 Processed 30/08/2023 4971806710 NACHATTER KAUR ICICI BANK LTD(508534)
47 Bhagta Bhaika PB-11-008-030-001/38
(RAJGARH KHURD) 		2611008000NRG24240820230192498 24/08/2023 Budh singh 2611008WL006864 Budh singh 00415 SBIN0051085 1515 1515 Processed 30/08/2023 4971806708 Mr. BUDH SINGH INDIAN BANK(607105)
48 Bhagta Bhaika PB-11-008-030-001/43
(RAJGARH KHURD) 		2611008000NRG24240820230192500 24/08/2023 GURCHARN SINGH 2611008WL006864 GURCHARN SINGH 00415 SBIN0051085 909 909 Processed 30/08/2023 4971806731 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-030-001/50
(RAJGARH KHURD) 		2611008000NRG24240820230192505 24/08/2023 GURDIAL KAUR 2611008WL006864 GURDIAL KAUR 00415 SBIN0051085 1212 1212 Processed 30/08/2023 4971806728 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-030-001/50
(RAJGARH KHURD) 		2611008000NRG24240820230192504 24/08/2023 Shinder singh 2611008WL006864 Shinder singh 00415 SBIN0051085 1212 1212 Processed 30/08/2023 4971806706 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG24240820230192510 24/08/2023 CHANAN SINGH 2611008WL006864 CHANAN SINGH 00415 SBIN0051085 1515 1515 Processed 30/08/2023 4971806727 Mr. CHANAN SINGH INDIAN BANK(607105)
52 Bhagta Bhaika PB-11-008-030-001/62
(RAJGARH KHURD) 		2611008000NRG24240820230192511 24/08/2023 SEETU KAUR 2611008WL006864 SEETU KAUR 00415 SBIN0051085 1818 1818 Processed 30/08/2023 4971806737 MRS SEETO KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-030-001/65
(RAJGARH KHURD) 		2611008000NRG24240820230192514 24/08/2023 MANJIT KAUR 2611008WL006864 MANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 30/08/2023 4971806715 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-030-001/73
(RAJGARH KHURD) 		2611008000NRG24240820230192516 24/08/2023 veerpal kaur 2611008WL006864 veerpal kaur 00415 SBIN0051085 1818 1818 Processed 30/08/2023 4971806736 MRS VEERPAL KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-030-001/8
(RAJGARH KHURD) 		2611008000NRG24240820230192519 24/08/2023 SUKHWINDER KAUR 2611008WL006864 SUKHWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 30/08/2023 4971806709 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 30300 30300
Total 83325 83325

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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_240823APB_FTO_47249 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_240823APB_FTO_47249 HDFC HDFC0003415 Bhodipura 1515
3 Bhagta Bhaika PB2611008_240823APB_FTO_47249 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
4 Bhagta Bhaika PB2611008_240823APB_FTO_47249 Punjab & Sind Bank PSIB0021189 Salabat Pura 27573
5 Bhagta Bhaika PB2611008_240823APB_FTO_47249 State Bank of India SBIN0050354 JALAL 18180
6 Bhagta Bhaika PB2611008_240823APB_FTO_47249 State Bank of India SBIN0050746 BHAGTA BHAI KA 2121
7 Bhagta Bhaika PB2611008_240823APB_FTO_47249 State Bank of India SBIN0051085 DYALPURA BHAIKA 30300

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