Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:13:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_261223FTO_80119
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) 		2611008000NRG24261220230321492 26/12/2023 KULWINDER KAUR 2611008WL012180 KULWINDER KAUR 00152 HDFC0002253 1818 1818 Processed 09/03/2024 1556212876 KULWINDER KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-017-001/22-A
(KOIR SINGH WALA) 		2611008000NRG24261220230320848 26/12/2023 SUKHDEV KAUR 2611008WL012166 SUKHDEV KAUR 00152 HDFC0003415 1515 1515 Processed 09/03/2024 1556212879 SUKHDEV KAUR ()
3 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24261220230320853 26/12/2023 SHINDERPAL KAUR 2611008WL012166 SHINDERPAL KAUR 00152 HDFC0003415 1818 1818 Processed 09/03/2024 1556212878 SHINDERPAL KAUR ()
4 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24261220230320860 26/12/2023 BALDEV SINGH 2611008WL012166 BALDEV SINGH 00152 HDFC0003415 1212 1212 Processed 09/03/2024 1556212877 BALDEV SINGH ()
SubTotal 4545 4545
5 Bhagta Bhaika PB-11-008-006-001/385
(BURJ LADHA SINGH WALA) 		2611008000NRG24261220230321476 26/12/2023 GURCHARAN SINGH 2611008WL012178 GURCHARAN SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1556212887 GURCHARAN SINGH ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24261220230321522 26/12/2023 SARBHJIT KAUR 2611008WL012182 SARBHJIT KAUR 00349 PSIB0000143 1818 1818 Processed 09/03/2024 1556212884 SARBHJIT KAUR ()
7 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24261220230321525 26/12/2023 MANJIT KAUR 2611008WL012182 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 09/03/2024 1556212882 MANJIT KAUR ()
8 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24261220230321542 26/12/2023 Jaspal kaur 2611008WL012182 Jaspal kaur 00349 PSIB0000143 1818 1818 Processed 09/03/2024 1556212883 JASPAL KAUR ()
SubTotal 5454 5454
9 Bhagta Bhaika PB-11-008-015-001/223
(KANGARH) 		2611008000NRG24261220230321545 26/12/2023 SARJEEWAN KUMAR 2611008WL012182 SARJEEWAN KUMAR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1556212885 SARJEEWAN KUMAR ()
10 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24261220230321561 26/12/2023 AJMER KAUR 2611008WL012182 AJMER KAUR 00349 PSIB0021189 1818 1818 Processed 09/03/2024 1556212886 AJMER KAUR ()
11 Bhagta Bhaika PB-11-008-026-001/388
(SLAWATPURA) 		2611008000NRG24261220230321512 26/12/2023 MANGAL SINGH 2611008WL012181 MANGAL SINGH 00349 PSIB0021189 1212 1212 Processed 09/03/2024 1556212881 MANGAL SINGH ()
12 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG24261220230321514 26/12/2023 SEWAK SINGH 2611008WL012181 SEWAK SINGH 00349 PSIB0021189 303 303 Processed 09/03/2024 1556212880 SEWAK SINGH ()
SubTotal 5151 5151
13 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24261220230320847 26/12/2023 KULDEEP KAUR 2611008WL012166 KULDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1556212895 KULDEEP KAUR ()
SubTotal 1818 1818
14 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24261220230321501 26/12/2023 SATNAM SINGH 2611008WL012180 SATNAM SINGH 00354 PUNB0346900 1818 1818 Processed 09/03/2024 1556212892 SATNAM SINGH ()
SubTotal 1818 1818
15 Bhagta Bhaika PB-11-008-017-001/198
(KOIR SINGH WALA) 		2611008000NRG24261220230320846 26/12/2023 JASDEEP SINGH 2611008WL012166 JASDEEP SINGH 00415 SBIN0002472 606 606 Processed 09/03/2024 1556212898 MR JASDEEP SINGH ()
SubTotal 606 606
16 Bhagta Bhaika PB-11-008-006-001/385
(BURJ LADHA SINGH WALA) 		2611008000NRG24261220230321477 26/12/2023 Simbal Kaur 2611008WL012178 Simbal Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1556212903 MRS SIMBAL KAUR ()
17 Bhagta Bhaika PB-11-008-007-001/453
(DIALPURA BHAIKA) 		2611008000NRG24261220230320812 26/12/2023 Karmjit kaur 2611008WL012165 Karmjit kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1556212894 MR KARAMJIT KAUR ()
18 Bhagta Bhaika PB-11-008-020-001/254
(MALUKA KHURAD) 		2611008000NRG24261220230321484 26/12/2023 Amandeep Kaur 2611008WL012179 Amandeep Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1556212893 MISS AMANDEEP KAUR ()
SubTotal 5151 5151
19 Bhagta Bhaika PB-11-008-007-001/68-A
(DIALPURA BHAIKA) 		2611008000NRG24261220230320822 26/12/2023 ajmeer singh 2611008WL012165 ajmeer singh 00415 SBIN0050354 909 909 Processed 09/03/2024 1556212889 MR AJMER SINGH ()
20 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24261220230320840 26/12/2023 KULWINDER KAUR 2611008WL012166 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 09/03/2024 1556212888 MR GURPREET SINGH SO NAIB SINGH ()
SubTotal 2727 2727
21 Bhagta Bhaika PB-11-008-015-001/116-A
(KANGARH) 		2611008000NRG24261220230321529 26/12/2023 GURJIT KAUR 2611008WL012182 GURJIT KAUR 00415 SBIN0050746 1818 1818 Processed 09/03/2024 1556212902 MRS GURMEET KOUR ()
22 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24261220230321570 26/12/2023 Ranjeet Kaur 2611008WL012182 Ranjeet Kaur 00415 SBIN0050746 606 606 Processed 09/03/2024 1556212891 MRS RANJIT KAUR ()
SubTotal 2424 2424
23 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24261220230320792 26/12/2023 RANJEET SINGH 2611008WL012165 RANJEET SINGH 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1556212899 MR RANJEET SINGH ()
24 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24261220230320805 26/12/2023 Darshan Singh 2611008WL012165 Darshan Singh 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1556212897 MR DARSHAN SINGH ()
25 Bhagta Bhaika PB-11-008-007-001/468
(DIALPURA BHAIKA) 		2611008000NRG24261220230320814 26/12/2023 Jaspreet Kaur 2611008WL012165 Jaspreet Kaur 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1556212900 MRS JASPREET KAUR ()
26 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24261220230320819 26/12/2023 Manjit Kaur 2611008WL012165 Manjit Kaur 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1556212896 MANJIT CUSTMNAME31052017010053 KAUR ()
27 Bhagta Bhaika PB-11-008-015-001/516
(KANGARH) 		2611008000NRG24261220230321560 26/12/2023 JASPAL SINGH ATHWAL 2611008WL012182 JASPAL SINGH ATHWAL 00415 SBIN0051085 1818 1818 Processed 09/03/2024 1556212901 MR JASPAL SINGH ATHWAL ()
28 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG24261220230321507 26/12/2023 Jeet singh 2611008WL012181 Jeet singh 00415 SBIN0051085 1212 1212 Processed 09/03/2024 1556212890 MR JEET SINGH SO MUKHTIAR SINGH ()
SubTotal 9393 9393
Total 42723 42723

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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_261223FTO_80119 HDFC HDFC0002253 GONIANA 1818
2 Bhagta Bhaika PB2611008_261223FTO_80119 HDFC HDFC0003415 Bhodipura 4545
3 Bhagta Bhaika PB2611008_261223FTO_80119 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
4 Bhagta Bhaika PB2611008_261223FTO_80119 Punjab & Sind Bank PSIB0000143 BHAIRUPA 5454
5 Bhagta Bhaika PB2611008_261223FTO_80119 Punjab & Sind Bank PSIB0021189 Salabat Pura 5151
6 Bhagta Bhaika PB2611008_261223FTO_80119 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
7 Bhagta Bhaika PB2611008_261223FTO_80119 Punjab National Bank PUNB0346900 KOTHA GURU 1818
8 Bhagta Bhaika PB2611008_261223FTO_80119 State Bank of India SBIN0002472 SAMADH BHAI 606
9 Bhagta Bhaika PB2611008_261223FTO_80119 State Bank of India SBIN0011840 BHAGTA BHAI KA 5151
10 Bhagta Bhaika PB2611008_261223FTO_80119 State Bank of India SBIN0050354 JALAL 2727
11 Bhagta Bhaika PB2611008_261223FTO_80119 State Bank of India SBIN0050746 BHAGTA BHAI KA 2424
12 Bhagta Bhaika PB2611008_261223FTO_80119 State Bank of India SBIN0051085 DYALPURA BHAIKA 9393

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