Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:20:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_040823FTO_41074
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-11-008-008-001/14-A
(DIALPURA MIRZA) 		2611008000NRG24030820230165365 04/08/2023 MANINDER KAUR 2611008WL005713 MANINDER KAUR 00032 UTIB0002417 1515 1515 Processed 10/08/2023 4418200574 MANINDER KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-008-001/326
(DIALPURA MIRZA) 		2611008000NRG24030820230165381 04/08/2023 AMARJIT KAUR 2611008WL005713 AMARJIT KAUR 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418200556 AMARJIT KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/569
(DIALPURA MIRZA) 		2611008000NRG24030820230165408 04/08/2023 KAMALDEEP KAUR 2611008WL005713 KAMALDEEP KAUR 00152 HDFC0003137 1212 1212 Processed 10/08/2023 4418200557 KAMALDEEP KAUR ()
4 Bhagta Bhaika PB-11-008-008-001/675
(DIALPURA MIRZA) 		2611008000NRG24030820230165412 04/08/2023 JAGJEET SINGH 2611008WL005713 JAGJEET SINGH 00152 HDFC0003137 1818 1818 Processed 10/08/2023 4418200555 JAGJEET SINGH ()
SubTotal 4848 4848
5 Bhagta Bhaika PB-11-008-015-001/223
(KANGARH) 		2611008000NRG24040820230166763 04/08/2023 SARJEEWAN KUMAR 2611008WL005777 SARJEEWAN KUMAR 00349 PSIB0021189 1818 1818 Processed 10/08/2023 4418200558 SARJEEWAN KUMAR ()
6 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24040820230166766 04/08/2023 TARSAM SINGH 2611008WL005777 TARSAM SINGH 00349 PSIB0021189 1818 1818 Processed 10/08/2023 4418200559 TARSAM SINGH ()
SubTotal 3636 3636
7 Bhagta Bhaika PB-11-008-004-001/312
(BHODIPURA) 		2611008000NRG24040820230166550 04/08/2023 Kulwinder kaur 2611008WL005772 Kulwinder kaur 00349 PSIB0021440 1515 1515 Processed 10/08/2023 4418200565 Kulwinder kaur ()
8 Bhagta Bhaika PB-11-008-004-001/317
(BHODIPURA) 		2611008000NRG24040820230166551 04/08/2023 Gurmit kaur 2611008WL005772 Gurmit kaur 00349 PSIB0021440 1818 1818 Processed 10/08/2023 4418200564 Gurmit kaur ()
SubTotal 3333 3333
9 Bhagta Bhaika PB-11-008-008-001/523
(DIALPURA MIRZA) 		2611008000NRG24030820230165405 04/08/2023 KULDEEP KHAN 2611008WL005713 KULDEEP KHAN 00354 PUNB0346900 1818 1818 Processed 11/08/2023 4418200569 KULDEEP KHAN ()
SubTotal 1818 1818
10 Bhagta Bhaika PB-11-008-004-001/268
(BHODIPURA) 		2611008000NRG24040820230166538 04/08/2023 Krishna Kaur 2611008WL005772 Krishna Kaur 00354 PUNB0347000 303 303 Processed 11/08/2023 4418200563 Krishna Kaur ()
11 Bhagta Bhaika PB-11-008-005-001/101
(BURAJ THAROD) 		2611008000NRG24040820230166965 04/08/2023 SARABJIT KAUR 2611008WL005781 SARABJIT KAUR 00354 PUNB0347000 909 909 Processed 11/08/2023 4418200560 SARABJIT KAUR ()
12 Bhagta Bhaika PB-11-008-005-001/12-A
(BURAJ THAROD) 		2611008000NRG24040820230166973 04/08/2023 Manprit kaur 2611008WL005781 Manprit kaur 00354 PUNB0347000 1212 1212 Processed 11/08/2023 4418200562 Manprit kaur ()
13 Bhagta Bhaika PB-11-008-005-001/134
(BURAJ THAROD) 		2611008000NRG24040820230166976 04/08/2023 geja singh 2611008WL005781 geja singh 00354 PUNB0347000 1515 1515 Processed 11/08/2023 4418200561 geja singh ()
14 Bhagta Bhaika PB-11-008-005-001/139
(BURAJ THAROD) 		2611008000NRG24040820230166977 04/08/2023 JASDEEP KAUR 2611008WL005781 JASDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 11/08/2023 4418200568 JASDEEP KAUR ()
15 Bhagta Bhaika PB-11-008-005-001/15-A
(BURAJ THAROD) 		2611008000NRG24040820230166980 04/08/2023 Sukhwinder kaur 2611008WL005781 Sukhwinder kaur 00354 PUNB0347000 1212 1212 Processed 11/08/2023 4418200571 Sukhwinder kaur ()
16 Bhagta Bhaika PB-11-008-005-001/163
(BURAJ THAROD) 		2611008000NRG24040820230166983 04/08/2023 KIRANDEEP KAUR 2611008WL005781 KIRANDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 11/08/2023 4418200570 KIRANDEEP KAUR ()
17 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG24040820230166988 04/08/2023 Sarbhjit kaur 2611008WL005781 Sarbhjit kaur 00354 PUNB0347000 1515 1515 Processed 11/08/2023 4418200572 Sarbhjit kaur ()
18 Bhagta Bhaika PB-11-008-005-001/219
(BURAJ THAROD) 		2611008000NRG24040820230166990 04/08/2023 Sarbhjit Kaur 2611008WL005781 Sarbhjit Kaur 00354 PUNB0347000 909 909 Processed 11/08/2023 4418200573 Sarbhjit Kaur ()
19 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24040820230166991 04/08/2023 Gurdeep Singh 2611008WL005781 Gurdeep Singh 00354 PUNB0347000 1515 1515 Processed 11/08/2023 4418200566 Gurdeep Singh ()
20 Bhagta Bhaika PB-11-008-008-001/473
(DIALPURA MIRZA) 		2611008000NRG24030820230165397 04/08/2023 AMARJIT KAUR 2611008WL005713 AMARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 11/08/2023 4418200567 AMARJIT KAUR ()
SubTotal 13938 13938
Total 29088 29088

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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_040823FTO_41074 AXIS BANK UTIB0002417 KALIAN SUKHA 1515
2 Bhagta Bhaika PB2611008_040823FTO_41074 HDFC HDFC0003137 Dialpura Mirza 4848
3 Bhagta Bhaika PB2611008_040823FTO_41074 Punjab & Sind Bank PSIB0021189 Salabat Pura 3636
4 Bhagta Bhaika PB2611008_040823FTO_41074 Punjab & Sind Bank PSIB0021440 Ramuwala 3333
5 Bhagta Bhaika PB2611008_040823FTO_41074 Punjab National Bank PUNB0346900 KOTHA GURU 1818
6 Bhagta Bhaika PB2611008_040823FTO_41074 Punjab National Bank PUNB0347000 BHAGTA 13938

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