Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_141123APB_FTO_68563
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-11-008-024-001/43-A
(RAMU WALA) 		2611008000NRG24141120230265484 14/11/2023 kulwinder kaur 2611008WL009992 kulwinder kaur 00349 PSIB0000061 1515 1515 Processed 01/01/2024 8990394310 KULWINDER KAUR ICICI BANK LTD(508534)
2 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG24141120230265486 14/11/2023 HERNEK SINGH 2611008WL009992 HERNEK SINGH 00349 PSIB0000061 1515 1515 Processed 01/01/2024 8990394309 HARNEK SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG24141120230265485 14/11/2023 Surinder singh 2611008WL009992 Surinder singh 00349 PSIB0000061 909 909 Processed 01/01/2024 8990394258 SURINDER SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24141120230265487 14/11/2023 GURMAIL KAUR 2611008WL009992 GURMAIL KAUR 00349 PSIB0000061 1515 1515 Processed 01/01/2024 8990394260 GURMEL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-024-001/50-A
(RAMU WALA) 		2611008000NRG24141120230265489 14/11/2023 karamjit kaur 2611008WL009992 karamjit kaur 00349 PSIB0000061 1515 1515 Processed 01/01/2024 8990394308 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG24141120230265490 14/11/2023 BALDEV SINGH 2611008WL009992 BALDEV SINGH 00349 PSIB0000061 303 303 Processed 01/01/2024 8990394307 BALDEV SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG24141120230265491 14/11/2023 BINDER KAUR 2611008WL009992 BINDER KAUR 00349 PSIB0000061 1515 1515 Processed 01/01/2024 8990394256 RAJINDER KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24141120230265492 14/11/2023 Rani Kaur 2611008WL009992 Rani Kaur 00349 PSIB0000061 1515 1515 Processed 01/01/2024 8990394259 RANI PUNJAB & SIND BANK(607087)
SubTotal 10302 10302
9 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG24141120230265488 14/11/2023 DAVINDER SINGH 2611008WL009992 DAVINDER SINGH 00349 PSIB0021440 1515 1515 Processed 01/01/2024 8990394306 DAVINDER SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-024-001/53-A
(RAMU WALA) 		2611008000NRG24141120230265494 14/11/2023 AVTAR SINGH 2611008WL009992 AVTAR SINGH 00349 PSIB0021440 1515 1515 Processed 01/01/2024 8990394261 AVTAR SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-024-001/56-A
(RAMU WALA) 		2611008000NRG24141120230265495 14/11/2023 angrez singh 2611008WL009992 angrez singh 00349 PSIB0021440 1515 1515 Processed 01/01/2024 8990394257 ANGREJ SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
12 Bhagta Bhaika PB-11-008-007-001/465
(DIALPURA BHAIKA) 		2611008000NRG24141120230266473 14/11/2023 Rimpi kaur 2611008WL010037 Rimpi kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 8990394293 RIMPPY KAUR W/O HARFOOL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
13 Bhagta Bhaika PB-11-008-007-001/155
(DIALPURA BHAIKA) 		2611008000NRG24141120230266438 14/11/2023 JOGINDER KAUR 2611008WL010037 JOGINDER KAUR 00415 SBIN0050746 1515 1515 Processed 01/01/2024 8990394301 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
14 Bhagta Bhaika PB-11-008-007-001/125
(DIALPURA BHAIKA) 		2611008000NRG24141120230266436 14/11/2023 AMARJIT KAUR 2611008WL010037 AMARJIT KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394284 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-007-001/150
(DIALPURA BHAIKA) 		2611008000NRG24141120230266437 14/11/2023 DALUT SINGH 2611008WL010037 DALUT SINGH 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394287 DOLAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bhagta Bhaika PB-11-008-007-001/160
(DIALPURA BHAIKA) 		2611008000NRG24141120230266439 14/11/2023 JASVIR KAUR 2611008WL010037 JASVIR KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394295 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-007-001/161
(DIALPURA BHAIKA) 		2611008000NRG24141120230266440 14/11/2023 KULWINDER KAUR 2611008WL010037 KULWINDER KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394286 MR KULWINDER KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-007-001/176
(DIALPURA BHAIKA) 		2611008000NRG24141120230266441 14/11/2023 SHINDER KAUR 2611008WL010037 SHINDER KAUR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 8990394279 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24141120230266442 14/11/2023 KULDEEP KAUR 2611008WL010037 KULDEEP KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394283 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-007-001/206
(DIALPURA BHAIKA) 		2611008000NRG24141120230266443 14/11/2023 JASWINDER KAUR 2611008WL010037 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394305 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-007-001/208
(DIALPURA BHAIKA) 		2611008000NRG24141120230266444 14/11/2023 DARSHAN SINGH 2611008WL010037 DARSHAN SINGH 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394275 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-007-001/223
(DIALPURA BHAIKA) 		2611008000NRG24141120230266445 14/11/2023 GURMEET KAUR 2611008WL010037 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394278 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-007-001/226
(DIALPURA BHAIKA) 		2611008000NRG24141120230266446 14/11/2023 AMARJIT KAUR 2611008WL010037 AMARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394274 MRS AMARJEET KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-007-001/24-A
(DIALPURA BHAIKA) 		2611008000NRG24141120230266447 14/11/2023 BALPREET KUAR 2611008WL010037 BALPREET KUAR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394298 MRS BALPREET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-007-001/266
(DIALPURA BHAIKA) 		2611008000NRG24141120230266448 14/11/2023 NASEEB KAUR 2611008WL010037 NASEEB KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394273 NASEEB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24141120230266449 14/11/2023 CHARNJEET KAUR 2611008WL010037 CHARNJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394303 CHARANJIT KAUR ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24141120230266450 14/11/2023 HARWINDER KAUR 2611008WL010037 HARWINDER KAUR 00415 SBIN0051085 303 303 Rejected 01/01/2024 8990394263 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 Bhagta Bhaika PB-11-008-007-001/279
(DIALPURA BHAIKA) 		2611008000NRG24141120230266451 14/11/2023 MELO KAUR 2611008WL010037 MELO KAUR 00415 SBIN0051085 303 303 Processed 01/01/2024 8990394277 MRS MELO KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG24141120230266452 14/11/2023 RUSAL SINGH 2611008WL010037 RUSAL SINGH 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394302 RASAL SINGH ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-007-001/291
(DIALPURA BHAIKA) 		2611008000NRG24141120230266453 14/11/2023 MOHINDER SINGH 2611008WL010037 MOHINDER SINGH 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394304 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-007-001/293
(DIALPURA BHAIKA) 		2611008000NRG24141120230266454 14/11/2023 MANDEEP KAUR 2611008WL010037 MANDEEP KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394281 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhagta Bhaika PB-11-008-007-001/301
(DIALPURA BHAIKA) 		2611008000NRG24141120230266455 14/11/2023 JEET SINGH 2611008WL010037 JEET SINGH 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394291 MR JEET SINGH SO GUJJAR SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24141120230266457 14/11/2023 roop singh 2611008WL010037 roop singh 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394300 MR ROOP SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG24141120230266458 14/11/2023 Jaswant singh 2611008WL010037 Jaswant singh 00415 SBIN0051085 1818 1818 Processed 01/01/2024 8990394299 MR JASBANT SINGH STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-007-001/326
(DIALPURA BHAIKA) 		2611008000NRG24141120230266459 14/11/2023 KARAMJIT KAUR 2611008WL010037 KARAMJIT KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394276 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Bhagta Bhaika PB-11-008-007-001/328
(DIALPURA BHAIKA) 		2611008000NRG24141120230266460 14/11/2023 BOLA SINGH 2611008WL010037 BOLA SINGH 00415 SBIN0051085 303 303 Processed 01/01/2024 8990394288 MR BHOLA SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24141120230266461 14/11/2023 JASVEER KAUR 2611008WL010037 JASVEER KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394296 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24141120230266462 14/11/2023 KIRNJEET KAUR 2611008WL010037 KIRNJEET KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394297 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-007-001/337
(DIALPURA BHAIKA) 		2611008000NRG24141120230266463 14/11/2023 GURMAIL KAUR 2611008WL010037 GURMAIL KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394272 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-007-001/346
(DIALPURA BHAIKA) 		2611008000NRG24141120230266464 14/11/2023 NASIB KAUR 2611008WL010037 NASIB KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394282 MRS NASIB KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-007-001/354
(DIALPURA BHAIKA) 		2611008000NRG24141120230266465 14/11/2023 Baljit Kaur 2611008WL010037 Baljit Kaur 00415 SBIN0051085 606 606 Processed 01/01/2024 8990394294 MRS BALJIT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-007-001/368
(DIALPURA BHAIKA) 		2611008000NRG24141120230266466 14/11/2023 CHARNJEET KAUR 2611008WL010037 CHARNJEET KAUR 00415 SBIN0051085 606 606 Processed 01/01/2024 8990394289 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-007-001/371
(DIALPURA BHAIKA) 		2611008000NRG24141120230266467 14/11/2023 JASPAL KAUR 2611008WL010037 JASPAL KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394264 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-007-001/374
(DIALPURA BHAIKA) 		2611008000NRG24141120230266468 14/11/2023 CHARANJEET SINGH 2611008WL010037 CHARANJEET SINGH 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394290 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-007-001/410
(DIALPURA BHAIKA) 		2611008000NRG24141120230266470 14/11/2023 TEJ KAUR 2611008WL010037 TEJ KAUR 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394292 MRS TEJ KAUR STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24141120230266471 14/11/2023 Jaspreet kasur 2611008WL010037 Jaspreet kasur 00415 SBIN0051085 909 909 Processed 01/01/2024 8990394265 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-007-001/451
(DIALPURA BHAIKA) 		2611008000NRG24141120230266472 14/11/2023 RAJPAL KAUR 2611008WL010037 RAJPAL KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394285 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24141120230266474 14/11/2023 NINDER KAUR 2611008WL010037 NINDER KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394266 MRS NIDER KAUR STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24141120230266475 14/11/2023 PARVEEN KAUR 2611008WL010037 PARVEEN KAUR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 8990394262 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-007-001/502
(DIALPURA BHAIKA) 		2611008000NRG24141120230266476 14/11/2023 MAKHAN SINGH 2611008WL010037 MAKHAN SINGH 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8990394267 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-007-001/521
(DIALPURA BHAIKA) 		2611008000NRG24141120230266478 14/11/2023 Gurmit Kaur 2611008WL010037 Gurmit Kaur 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394269 GURMIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 Bhagta Bhaika PB-11-008-007-001/6-A
(DIALPURA BHAIKA) 		2611008000NRG24141120230266479 14/11/2023 INDERJEET KAUR 2611008WL010037 INDERJEET KAUR 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394270 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24141120230266480 14/11/2023 Gurdev singh 2611008WL010037 Gurdev singh 00415 SBIN0051085 1515 1515 Processed 01/01/2024 8990394268 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
54 Bhagta Bhaika PB-11-008-007-001/88
(DIALPURA BHAIKA) 		2611008000NRG24141120230266481 14/11/2023 AMAR KAUR 2611008WL010037 AMAR KAUR 00415 SBIN0051085 606 606 Processed 01/01/2024 8990394280 MRS AMAR KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-007-001/90
(DIALPURA BHAIKA) 		2611008000NRG24141120230266482 14/11/2023 RANI KAUR 2611008WL010037 RANI KAUR 00415 SBIN0051085 606 606 Processed 01/01/2024 8990394271 MRS RANI KAUR STATE BANK OF INDIA(508548)
SubTotal 46056 46056
Total 64236 64236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_141123APB_FTO_68563 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 10302
2 Bhagta Bhaika PB2611008_141123APB_FTO_68563 Punjab & Sind Bank PSIB0021440 Ramuwala 4545
3 Bhagta Bhaika PB2611008_141123APB_FTO_68563 Punjab National Bank PUNB0347000 BHAGTA 1818
4 Bhagta Bhaika PB2611008_141123APB_FTO_68563 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515
5 Bhagta Bhaika PB2611008_141123APB_FTO_68563 State Bank of India SBIN0051085 DYALPURA BHAIKA 46056

Download In Excel