Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:11:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210823FTO_46044
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-11-008-033-001/209
(SURJIT NAGAR) 		2611008000NRG24210820230189982 21/08/2023 Karamjeet Kaur 2611008WL006729 Karamjeet Kaur 00152 HDFC0002218 1515 1515 Processed 28/08/2023 4910781616 Karamjeet Kaur ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-022-001/152
(NEOR) 		2611008000NRG24210820230189783 21/08/2023 HARBANS SINGH 2611008WL006724 HARBANS SINGH 00152 HDFC0003138 606 606 Processed 28/08/2023 4910781618 HARBANS SINGH ()
3 Bhagta Bhaika PB-11-008-022-001/172
(NEOR) 		2611008000NRG24210820230189688 21/08/2023 CHAND SINGH 2611008WL006719 CHAND SINGH 00152 HDFC0003138 1515 1515 Processed 28/08/2023 4910781617 CHAND SINGH ()
SubTotal 2121 2121
4 Bhagta Bhaika PB-11-008-017-001/22-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189268 21/08/2023 SUKHDEV KAUR 2611008WL006701 SUKHDEV KAUR 00152 HDFC0003415 1212 1212 Processed 28/08/2023 4910781621 SUKHDEV KAUR ()
5 Bhagta Bhaika PB-11-008-017-001/44-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189276 21/08/2023 PARAMJIT KAUR 2611008WL006701 PARAMJIT KAUR 00152 HDFC0003415 909 909 Processed 28/08/2023 4910781620 PARAMJIT KAUR ()
6 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189070 21/08/2023 BALDEV SINGH 2611008WL006696 BALDEV SINGH 00152 HDFC0003415 1818 1818 Processed 28/08/2023 4910781619 BALDEV SINGH ()
SubTotal 3939 3939
7 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24210820230189971 21/08/2023 NEK SINGH 2611008WL006729 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 28/08/2023 4910781622 NEK SINGH ()
8 Bhagta Bhaika PB-11-008-033-001/158
(SURJIT NAGAR) 		2611008000NRG24210820230189665 21/08/2023 Sarbjit Kaur 2611008WL006718 Sarbjit Kaur 00349 PSIB0000061 1818 1818 Processed 28/08/2023 4910781624 Sarbjit Kaur ()
9 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24210820230189730 21/08/2023 JAGSIR SINGH 2611008WL006721 JAGSIR SINGH 00349 PSIB0000061 1818 1818 Processed 28/08/2023 4910781623 JAGSIR SINGH ()
SubTotal 5454 5454
10 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24210820230189710 21/08/2023 SEETA SINGH 2611008WL006720 SEETA SINGH 00349 PSIB0021030 606 606 Processed 28/08/2023 4910781625 SEETA SINGH ()
SubTotal 606 606
11 Bhagta Bhaika PB-11-008-022-001/197
(NEOR) 		2611008000NRG24210820230189788 21/08/2023 Ramandeep kaur 2611008WL006724 Ramandeep kaur 00349 PSIB0021068 909 909 Processed 28/08/2023 4910781626 Ramandeep kaur ()
12 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24210820230189825 21/08/2023 SIRA SINGH 2611008WL006724 SIRA SINGH 00349 PSIB0021068 1515 1515 Processed 28/08/2023 4910781627 SIRA SINGH ()
SubTotal 2424 2424
13 Bhagta Bhaika PB-11-008-015-001/123-A
(KANGARH) 		2611008000NRG24210820230189202 21/08/2023 MANDEEP KAUR 2611008WL006698 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910781631 MANDEEP KAUR ()
14 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24210820230189214 21/08/2023 Angrej kaur 2611008WL006698 Angrej kaur 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910781634 Angrej kaur ()
15 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24210820230189217 21/08/2023 MANDER SINGH 2611008WL006698 MANDER SINGH 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910781628 MANDER SINGH ()
16 Bhagta Bhaika PB-11-008-015-001/223
(KANGARH) 		2611008000NRG24210820230189220 21/08/2023 SARJEEWAN KUMAR 2611008WL006698 SARJEEWAN KUMAR 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910781635 SARJEEWAN KUMAR ()
17 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24210820230189227 21/08/2023 harpal singh 2611008WL006698 harpal singh 00349 PSIB0021189 303 303 Processed 28/08/2023 4910781629 harpal singh ()
18 Bhagta Bhaika PB-11-008-015-001/283
(KANGARH) 		2611008000NRG24210820230189231 21/08/2023 RAMANDEEP KAUR 2611008WL006698 RAMANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910781633 RAMANDEEP KAUR ()
19 Bhagta Bhaika PB-11-008-015-001/38-A
(KANGARH) 		2611008000NRG24210820230189236 21/08/2023 Rani Kaur 2611008WL006698 Rani Kaur 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910781636 Rani Kaur ()
20 Bhagta Bhaika PB-11-008-026-001/145
(SLAWATPURA) 		2611008000NRG24210820230189744 21/08/2023 kamaljit singh 2611008WL006723 kamaljit singh 00349 PSIB0021189 303 303 Processed 28/08/2023 4910781630 kamaljit singh ()
21 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24210820230189751 21/08/2023 Baldev Kaur 2611008WL006723 Baldev Kaur 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910781676 Baldev Kaur ()
22 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG24210820230189754 21/08/2023 RANJODH SINGH 2611008WL006723 RANJODH SINGH 00349 PSIB0021189 1515 1515 Processed 28/08/2023 4910781632 RANJODH SINGH ()
SubTotal 14847 14847
23 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189650 21/08/2023 KULDEEP KAUR 2611008WL006716 KULDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 28/08/2023 4910781674 KULDEEP KAUR ()
24 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG24210820230189274 21/08/2023 Manpreet Kaur 2611008WL006701 Manpreet Kaur 00349 PSIB0021440 1515 1515 Processed 28/08/2023 4910781675 Manpreet Kaur ()
SubTotal 3030 3030
25 Bhagta Bhaika PB-11-008-033-001/219
(SURJIT NAGAR) 		2611008000NRG24210820230189984 21/08/2023 Simarjeet Kaur 2611008WL006729 Simarjeet Kaur 00354 PUNB0147810 1818 1818 Processed 28/08/2023 4910781637 Simarjeet Kaur ()
SubTotal 1818 1818
26 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG24210820230189779 21/08/2023 Chomkaur singh 2611008WL006724 Chomkaur singh 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4910781639 Chomkaur singh ()
27 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24210820230189833 21/08/2023 Raj Singh 2611008WL006725 Raj Singh 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4910781638 Raj Singh ()
28 Bhagta Bhaika PB-11-008-032-001/5
(KOTHA GURU KHURD) 		2611008000NRG24210820230189841 21/08/2023 JASVIR KAUR 2611008WL006725 JASVIR KAUR 00354 PUNB0346900 1212 1212 Processed 28/08/2023 4910781640 JASVIR KAUR ()
SubTotal 4242 4242
29 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG24210820230189964 21/08/2023 BINDER KAUR 2611008WL006729 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781645 BINDER KAUR ()
30 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24210820230189658 21/08/2023 SARBHJIT KAUR 2611008WL006718 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781670 SARBHJIT KAUR ()
31 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG24210820230189659 21/08/2023 AMAN KAUR 2611008WL006718 AMAN KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781657 AMAN KAUR ()
32 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24210820230189662 21/08/2023 MANJIT KAUR 2611008WL006718 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781650 MANJIT KAUR ()
33 Bhagta Bhaika PB-11-008-033-001/141
(SURJIT NAGAR) 		2611008000NRG24210820230189969 21/08/2023 Jasveer Kaur 2611008WL006729 Jasveer Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781643 Jasveer Kaur ()
34 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24210820230189666 21/08/2023 PARMJIT KAUR 2611008WL006718 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781644 PARMJIT KAUR ()
35 Bhagta Bhaika PB-11-008-033-001/165
(SURJIT NAGAR) 		2611008000NRG24210820230189973 21/08/2023 CHARNJIT KAUR 2611008WL006729 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781671 CHARNJIT KAUR ()
36 Bhagta Bhaika PB-11-008-033-001/166
(SURJIT NAGAR) 		2611008000NRG24210820230189974 21/08/2023 GURDEEP KAUR 2611008WL006729 GURDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781642 GURDEEP KAUR ()
37 Bhagta Bhaika PB-11-008-033-001/168
(SURJIT NAGAR) 		2611008000NRG24210820230189667 21/08/2023 MANJIT KAUR 2611008WL006718 MANJIT KAUR 00354 PUNB0347000 606 606 Processed 28/08/2023 4910781658 MANJIT KAUR ()
38 Bhagta Bhaika PB-11-008-033-001/202
(SURJIT NAGAR) 		2611008000NRG24210820230189980 21/08/2023 Sarbjit Kaur 2611008WL006729 Sarbjit Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781653 Sarbjit Kaur ()
39 Bhagta Bhaika PB-11-008-033-001/206
(SURJIT NAGAR) 		2611008000NRG24210820230189673 21/08/2023 Sarbjeet Kaur 2611008WL006718 Sarbjeet Kaur 00354 PUNB0347000 303 303 Processed 28/08/2023 4910781647 Sarbjeet Kaur ()
40 Bhagta Bhaika PB-11-008-033-001/216
(SURJIT NAGAR) 		2611008000NRG24210820230189983 21/08/2023 Baljeet Kaur 2611008WL006729 Baljeet Kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781669 Baljeet Kaur ()
41 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG24210820230189986 21/08/2023 NIRMAL SINGH 2611008WL006729 NIRMAL SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781646 NIRMAL SINGH ()
42 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG24210820230189728 21/08/2023 HANSA SINGH 2611008WL006721 HANSA SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781673 HANSA SINGH ()
43 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24210820230189989 21/08/2023 PARMJIT KAUR 2611008WL006729 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781655 PARMJIT KAUR ()
44 Bhagta Bhaika PB-11-008-033-001/41
(SURJIT NAGAR) 		2611008000NRG24210820230189680 21/08/2023 KARMJIT KAUR 2611008WL006718 KARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781672 KARMJIT KAUR ()
45 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG24210820230189992 21/08/2023 NASIB KAUR 2611008WL006729 NASIB KAUR 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910781649 NASIB KAUR ()
46 Bhagta Bhaika PB-11-008-033-001/57
(SURJIT NAGAR) 		2611008000NRG24210820230189998 21/08/2023 MUKHTIAR KAUR 2611008WL006729 MUKHTIAR KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781648 MUKHTIAR KAUR ()
47 Bhagta Bhaika PB-11-008-033-001/58
(SURJIT NAGAR) 		2611008000NRG24210820230189999 21/08/2023 SUKHCHAIN KAUR 2611008WL006729 SUKHCHAIN KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781656 SUKHCHAIN KAUR ()
48 Bhagta Bhaika PB-11-008-033-001/63
(SURJIT NAGAR) 		2611008000NRG24210820230189731 21/08/2023 Jasmel Singh 2611008WL006721 Jasmel Singh 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910781652 Jasmel Singh ()
49 Bhagta Bhaika PB-11-008-033-001/72
(SURJIT NAGAR) 		2611008000NRG24210820230189682 21/08/2023 AMARJIT KAUR 2611008WL006718 AMARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781641 AMARJIT KAUR ()
50 Bhagta Bhaika PB-11-008-033-001/81
(SURJIT NAGAR) 		2611008000NRG24210820230190007 21/08/2023 KARMJIT KAUR 2611008WL006729 KARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781651 KARMJIT KAUR ()
51 Bhagta Bhaika PB-11-008-033-001/85
(SURJIT NAGAR) 		2611008000NRG24210820230190009 21/08/2023 Ranjit kaur 2611008WL006729 Ranjit kaur 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4910781654 Ranjit kaur ()
SubTotal 38178 38178
52 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA) 		2611008000NRG24210820230189722 21/08/2023 JOGINDER SINGH 2611008WL006721 JOGINDER SINGH 00415 SBIN0011840 606 606 Processed 28/08/2023 4910781661 MR JOGINDER SINGH ()
53 Bhagta Bhaika PB-11-008-022-001/172
(NEOR) 		2611008000NRG24210820230189689 21/08/2023 JASVIR KAUR 2611008WL006719 JASVIR KAUR 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4910781662 MRS JASVIR KAUR ()
54 Bhagta Bhaika PB-11-008-022-001/309
(NEOR) 		2611008000NRG24210820230189806 21/08/2023 Sukhmander Singh 2611008WL006724 Sukhmander Singh 00415 SBIN0011840 606 606 Processed 28/08/2023 4910781660 MR SUKHMINDER SINGH ()
55 Bhagta Bhaika PB-11-008-033-001/35
(SURJIT NAGAR) 		2611008000NRG24210820230189729 21/08/2023 Mejor Singh 2611008WL006721 Mejor Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910781659 MR MAJOR SINGH ()
SubTotal 4545 4545
56 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24210820230189719 21/08/2023 NATHA SINGH 2611008WL006721 NATHA SINGH 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910781663 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
57 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24210820230189643 21/08/2023 KULWINDER KAUR 2611008WL006716 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910781668 MR GURPREET SINGH SO NAIB SINGH ()
SubTotal 3030 3030
58 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24210820230189221 21/08/2023 MOHINDER SINGH 2611008WL006698 MOHINDER SINGH 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4910781665 MR MAHINDER SINGH ()
59 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24210820230189252 21/08/2023 Ranjeet Kaur 2611008WL006698 Ranjeet Kaur 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4910781664 MRS RANJIT KAUR ()
60 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG24210820230189812 21/08/2023 Lovepreet Kaur 2611008WL006724 Lovepreet Kaur 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4910781667 MRS LOVEPREET KAUR WO RAJA SINGH ()
SubTotal 4848 4848
61 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG24210820230189218 21/08/2023 harkrishan singh 2611008WL006698 harkrishan singh 00415 SBIN0051085 606 606 Processed 28/08/2023 4910781666 MR HARKRISHAN SINGH ()
SubTotal 606 606
Total 91203 91203

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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_210823FTO_46044 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_210823FTO_46044 HDFC HDFC0003138 Maluka 2121
3 Bhagta Bhaika PB2611008_210823FTO_46044 HDFC HDFC0003415 Bhodipura 3939
4 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 5454
5 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 606
6 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 2424
7 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab & Sind Bank PSIB0021189 Salabat Pura 14847
8 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab & Sind Bank PSIB0021440 Ramuwala 3030
9 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
10 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab National Bank PUNB0346900 KOTHA GURU 4242
11 Bhagta Bhaika PB2611008_210823FTO_46044 Punjab National Bank PUNB0347000 BHAGTA 38178
12 Bhagta Bhaika PB2611008_210823FTO_46044 State Bank of India SBIN0011840 BHAGTA BHAI KA 4545
13 Bhagta Bhaika PB2611008_210823FTO_46044 State Bank of India SBIN0050354 JALAL 3030
14 Bhagta Bhaika PB2611008_210823FTO_46044 State Bank of India SBIN0050746 BHAGTA BHAI KA 4848
15 Bhagta Bhaika PB2611008_210823FTO_46044 State Bank of India SBIN0051085 DYALPURA BHAIKA 606

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