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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:41:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_071222APB_FTO_88098
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-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG23071220220285510 07/12/2022 Sakar Singh 2611008WL011472 Sakar Singh 00349 PSIB0000061 1128 1128 Processed 14/12/2022 7206458470 SHANKAR SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-024-001/14-A
(RAMU WALA) 		2611008000NRG23071220220285512 07/12/2022 Pyara Singh 2611008WL011472 Pyara Singh 00349 PSIB0000061 1128 1128 Processed 14/12/2022 7206458469 PAYARA SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG23071220220285516 07/12/2022 Gurmeet kaur 2611008WL011472 Gurmeet kaur 00349 PSIB0000061 564 564 Processed 14/12/2022 7206458471 GURMEET KAUR PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG23071220220285518 07/12/2022 GURPREET KAUR 2611008WL011472 GURPREET KAUR 00349 PSIB0000061 1410 1410 Processed 14/12/2022 7206458475 GURPREET KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-024-001/23-A
(RAMU WALA) 		2611008000NRG23071220220285517 07/12/2022 Jasveer kaur 2611008WL011472 Jasveer kaur 00349 PSIB0000061 1410 1410 Processed 14/12/2022 7206458467 JASBIR KAUR ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG23071220220285534 07/12/2022 birsa singh 2611008WL011472 birsa singh 00349 PSIB0000061 1410 1410 Processed 14/12/2022 7206458473 BIRCHA SINGH ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-024-001/4-A
(RAMU WALA) 		2611008000NRG23071220220285537 07/12/2022 Manjit kaur 2611008WL011472 Manjit kaur 00349 PSIB0000061 846 846 Processed 14/12/2022 7206458474 MANJIT KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG23071220220285543 07/12/2022 GURMAIL KAUR 2611008WL011472 GURMAIL KAUR 00349 PSIB0000061 1128 1128 Processed 14/12/2022 7206458476 GURMEL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG23071220220285547 07/12/2022 BINDER KAUR 2611008WL011472 BINDER KAUR 00349 PSIB0000061 1410 1410 Processed 14/12/2022 7206458468 BINDER KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG23071220220285548 07/12/2022 Rani Kaur 2611008WL011472 Rani Kaur 00349 PSIB0000061 1128 1128 Processed 14/12/2022 7206458472 RANI PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
11 Bhagta Bhaika PB-11-008-001-001/32-A
(ADAM PURA) 		2611008000NRG23071220220285238 07/12/2022 AMANDEEP KAUR 2611008WL011460 AMANDEEP KAUR 00349 PSIB0021189 1128 1128 Processed 14/12/2022 7206458479 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-001-001/53-A
(ADAM PURA) 		2611008000NRG23071220220285247 07/12/2022 GURPREET KAUR 2611008WL011460 GURPREET KAUR 00349 PSIB0021189 1410 1410 Processed 14/12/2022 7206458478 GURPREET KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG23071220220285263 07/12/2022 MOHINDER SINGH 2611008WL011460 MOHINDER SINGH 00349 PSIB0021189 1128 1128 Processed 14/12/2022 7206458477 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 3666 3666
14 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG23071220220285525 07/12/2022 charan singh 2611008WL011472 charan singh 00349 PSIB0021440 1410 1410 Processed 14/12/2022 7206458481 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG23071220220285531 07/12/2022 Gulab Singh 2611008WL011472 Gulab Singh 00349 PSIB0021440 1410 1410 Processed 14/12/2022 7206458480 GULAB SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG23071220220285544 07/12/2022 DAVINDER SINGH 2611008WL011472 DAVINDER SINGH 00349 PSIB0021440 1128 1128 Processed 14/12/2022 7206458482 DAVINDER SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3948 3948
17 Bhagta Bhaika PB-11-008-024-001/48-A
(RAMU WALA) 		2611008000NRG23071220220285542 07/12/2022 kashmir singh 2611008WL011472 kashmir singh 00415 SBIN0011840 564 564 Processed 14/12/2022 7206458483 MR KASHMIR SINGH SO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
18 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG23071220220285234 07/12/2022 sarbjit kaur 2611008WL011460 sarbjit kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206458500 SARABJIT KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-001-001/45-A
(ADAM PURA) 		2611008000NRG23071220220285243 07/12/2022 karamjit kaur 2611008WL011460 karamjit kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206458490 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG23071220220285252 07/12/2022 sukhdev kaur 2611008WL011460 sukhdev kaur 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206458484 SUKHDEV KAUR ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-001-001/68-A
(ADAM PURA) 		2611008000NRG23071220220285254 07/12/2022 BALJIT KAUR 2611008WL011460 BALJIT KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206458487 MRS BALJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-001-001/74
(ADAM PURA) 		2611008000NRG23071220220285257 07/12/2022 SHINDER KAUR 2611008WL011460 SHINDER KAUR 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206458486 MRS SHINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-001-001/94
(ADAM PURA) 		2611008000NRG23071220220285259 07/12/2022 JASPREET KAUR 2611008WL011460 JASPREET KAUR 00415 SBIN0050354 564 564 Processed 14/12/2022 7206458488 MRS JASPREET KAIUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG23071220220285260 07/12/2022 RAM SINGH 2611008WL011460 RAM SINGH 00415 SBIN0050354 1410 1410 Processed 14/12/2022 7206458489 RAM SINGH ICICI BANK LTD(508534)
25 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG23071220220285261 07/12/2022 SUKHDEV KAUR 2611008WL011460 SUKHDEV KAUR 00415 SBIN0050354 1128 1128 Processed 14/12/2022 7206458491 SUKHDEV KAUR ICICI BANK LTD(508534)
SubTotal 9870 9870
26 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG23071220220285230 07/12/2022 KUNDAN SINGH 2611008WL011460 KUNDAN SINGH 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206458496 KUNDAN SINGH ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-001-001/15
(ADAM PURA) 		2611008000NRG23071220220285232 07/12/2022 bugha singh 2611008WL011460 bugha singh 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206458485 TEJ KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-001-001/167
(ADAM PURA) 		2611008000NRG23071220220285233 07/12/2022 PREET KAUR 2611008WL011460 PREET KAUR 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206458498 PREET KAUR W/O GURATAR SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-001-001/35-A
(ADAM PURA) 		2611008000NRG23071220220285239 07/12/2022 NIRMAL SINGH 2611008WL011460 NIRMAL SINGH 00415 SBIN0051085 846 846 Processed 14/12/2022 7206458493 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG23071220220285224 07/12/2022 amarjit kaur 2611008WL011459 amarjit kaur 00415 SBIN0051085 1128 1128 Processed 14/12/2022 7206458492 AMARJEET KAUR DO HARNEK SINGH PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-001-001/39-A
(ADAM PURA) 		2611008000NRG23071220220285240 07/12/2022 BINDER SINGH 2611008WL011460 BINDER SINGH 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206458494 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-001-001/67-A
(ADAM PURA) 		2611008000NRG23071220220285253 07/12/2022 Sukhpal Singh 2611008WL011460 Sukhpal Singh 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206458495 MR SUKHPAL SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-001-001/90
(ADAM PURA) 		2611008000NRG23071220220285225 07/12/2022 JASVIR kaur 2611008WL011459 JASVIR kaur 00415 SBIN0051085 1410 1410 Processed 14/12/2022 7206458497 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-001-001/95
(ADAM PURA) 		2611008000NRG23071220220285262 07/12/2022 KARMJIT KAUR 2611008WL011460 KARMJIT KAUR 00415 SBIN0051085 846 846 Processed 14/12/2022 7206458499 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 40890 40890

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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_071222APB_FTO_88098 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 11562
2 Bhagta Bhaika PB2611008_071222APB_FTO_88098 Punjab & Sind Bank PSIB0021189 Salabat Pura 3666
3 Bhagta Bhaika PB2611008_071222APB_FTO_88098 Punjab & Sind Bank PSIB0021440 Ramuwala 3948
4 Bhagta Bhaika PB2611008_071222APB_FTO_88098 State Bank of India SBIN0011840 BHAGTA BHAI KA 564
5 Bhagta Bhaika PB2611008_071222APB_FTO_88098 State Bank of India SBIN0050354 JALAL 9870
6 Bhagta Bhaika PB2611008_071222APB_FTO_88098 State Bank of India SBIN0051085 DYALPURA BHAIKA 11280

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