Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190523FTO_12071
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24190520230032494 19/05/2023 MANPREET KAUR 2611008WL0001158 MANPREET KAUR 00152 HDFC0002218 1515 1515 Processed 25/05/2023 1856204566 MANPREET KAUR ()
2 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24190520230032493 19/05/2023 MANPREET KAUR 2611008WL0001158 MANPREET KAUR 00152 HDFC0002218 1818 1818 Processed 25/05/2023 1856204567 MANPREET KAUR ()
3 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24190520230032492 19/05/2023 MANPREET KAUR 2611008WL0001158 MANPREET KAUR 00152 HDFC0002218 1818 1818 Processed 25/05/2023 1856204568 MANPREET KAUR ()
SubTotal 5151 5151
4 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG24190520230032499 19/05/2023 SARBJEET KAUR 2611008WL0001159 SARBJEET KAUR 00152 HDFC0003137 1212 1212 Processed 25/05/2023 1856204570 SARBJEET KAUR ()
5 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24190520230032500 19/05/2023 Naib Singh 2611008WL0001159 Naib Singh 00152 HDFC0003137 303 303 Processed 25/05/2023 1856204569 Naib Singh ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24190520230032562 19/05/2023 RANJEET SINGH 2611008WL0001170 RANJEET SINGH 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856204571 RANJEET SINGH ()
7 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24190520230032563 19/05/2023 jaspalkaur 2611008WL0001170 jaspalkaur 00152 HDFC0003138 1818 1818 Processed 25/05/2023 1856204572 jaspalkaur ()
8 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24190520230033047 19/05/2023 hardeep kaur 2611008WL0001232 hardeep kaur 00152 HDFC0003138 909 909 Processed 25/05/2023 1856204573 hardeep kaur ()
SubTotal 4545 4545
9 Bhagta Bhaika PB-11-008-012-001/57
(HAKAM SINGH WALA) 		2611008000NRG24190520230032512 19/05/2023 BALBEER KAUR 2611008WL0001162 BALBEER KAUR 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856204574 BALBEER KAUR ()
SubTotal 1818 1818
10 Bhagta Bhaika PB-11-008-010-001/169
(GUMTI KLAN) 		2611008000NRG24190520230032501 19/05/2023 MANJIT KAUR 2611008WL0001160 MANJIT KAUR 00349 PSIB0021030 1212 1212 Processed 25/05/2023 1856204575 MANJIT KAUR ()
SubTotal 1212 1212
11 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24190520230032520 19/05/2023 HARBANS KAUR 2611008WL0001165 HARBANS KAUR 00349 PSIB0021189 1818 1818 Processed 25/05/2023 1856204576 HARBANS KAUR ()
SubTotal 1818 1818
12 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24190520230032571 19/05/2023 kiranjit kaur 2611008WL0001173 kiranjit kaur 00349 PSIB0021440 1212 1212 Processed 25/05/2023 1856204619 kiranjit kaur ()
SubTotal 1212 1212
13 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24190520230033048 19/05/2023 JASWINDER KAUR 2611008WL0001232 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 25/05/2023 1856204577 JASWINDER KAUR ()
SubTotal 1818 1818
14 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24190520230032496 19/05/2023 VEERPAL KAUR 2611008WL0001158 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856204580 VEERPAL KAUR ()
15 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24190520230032495 19/05/2023 VEERPAL KAUR 2611008WL0001158 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856204581 VEERPAL KAUR ()
16 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24190520230032498 19/05/2023 Paramjeet Singh 2611008WL0001158 Paramjeet Singh 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856204618 Paramjeet Singh ()
17 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24190520230032497 19/05/2023 Paramjeet Singh 2611008WL0001158 Paramjeet Singh 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856204617 Paramjeet Singh ()
18 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24190520230032560 19/05/2023 DROGA SINGH 2611008WL0001169 DROGA SINGH 00354 PUNB0347000 1818 1818 Processed 25/05/2023 1856204578 DROGA SINGH ()
19 Bhagta Bhaika PB-11-008-025-001/354
(SIRIE WALA) 		2611008000NRG24190520230032561 19/05/2023 GURDEEP KAUR 2611008WL0001169 GURDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 25/05/2023 1856204579 GURDEEP KAUR ()
SubTotal 9999 9999
20 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24190520230033044 19/05/2023 AMARJIT KAUR 2611008WL0001230 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856204582 MRS AMARJIT KAUR ()
SubTotal 1818 1818
21 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24190520230032503 19/05/2023 BASANT SINGH 2611008WL0001162 BASANT SINGH 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856204587 MR BASANT SINGH ()
22 Bhagta Bhaika PB-11-008-012-001/39-A
(HAKAM SINGH WALA) 		2611008000NRG24190520230032506 19/05/2023 Kulwinder Kaur 2611008WL0001162 Kulwinder Kaur 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856204591 MRS KULWINDER KAUR ()
23 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24190520230032508 19/05/2023 BALWANT KAUR 2611008WL0001162 BALWANT KAUR 00415 SBIN0050354 303 303 Processed 25/05/2023 1856204588 MRS BALWANT KAUR ()
24 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24190520230032507 19/05/2023 BALWANT KAUR 2611008WL0001162 BALWANT KAUR 00415 SBIN0050354 1212 1212 Processed 25/05/2023 1856204589 MRS BALWANT KAUR ()
25 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24190520230032509 19/05/2023 SHINDERPAL KAUR 2611008WL0001162 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856204593 MR CHHINDER PAL SINGH ()
26 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24190520230033057 19/05/2023 SHINDERPAL KAUR 2611008WL0001235 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856204594 MR CHHINDER PAL SINGH ()
27 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG24190520230032518 19/05/2023 JASVIR SINGH 2611008WL0001164 JASVIR SINGH 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856204616 MRS JASVIR KAUR ()
28 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24190520230032521 19/05/2023 HARDEEP KAUR 2611008WL0001165 HARDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 25/05/2023 1856204595 MRS HARDEEP KAUR ()
29 Bhagta Bhaika PB-11-008-017-001/66
(KOIR SINGH WALA) 		2611008000NRG24190520230032567 19/05/2023 JASVEER KAUR 2611008WL0001172 JASVEER KAUR 00415 SBIN0050354 303 303 Processed 25/05/2023 1856204592 MRS JASVIR KAUR WO TEJ SINGH ()
30 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24190520230032570 19/05/2023 Baldav kaur 2611008WL0001172 Baldav kaur 00415 SBIN0050354 1212 1212 Processed 25/05/2023 1856204584 MRS BALDEV KAUR WO BALKAR SINGH ()
31 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24190520230032569 19/05/2023 Baldav kaur 2611008WL0001172 Baldav kaur 00415 SBIN0050354 1818 1818 Processed 25/05/2023 1856204583 MRS BALDEV KAUR WO BALKAR SINGH ()
32 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24190520230032564 19/05/2023 KAKA SINGH 2611008WL0001171 KAKA SINGH 00415 SBIN0050354 1515 1515 Processed 25/05/2023 1856204590 MR KAKA SINGH ()
33 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24190520230032558 19/05/2023 SARABJIT KAUR 2611008WL0001168 SARABJIT KAUR 00415 SBIN0050354 1212 1212 Processed 25/05/2023 1856204586 MRS SARABJIT KAUR ()
34 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24190520230032557 19/05/2023 SARABJIT KAUR 2611008WL0001168 SARABJIT KAUR 00415 SBIN0050354 1212 1212 Processed 25/05/2023 1856204585 MRS SARABJIT KAUR ()
SubTotal 17877 17877
35 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24190520230032502 19/05/2023 JASWINDER KAUR 2611008WL0001161 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 25/05/2023 1856204598 MRS JASVINDER KAUR WO BASANT SINGH ()
36 Bhagta Bhaika PB-11-008-013-001/221
(HAMEERGARH) 		2611008000NRG24190520230032514 19/05/2023 KULDEEP KAUR 2611008WL0001163 KULDEEP KAUR 00415 SBIN0050746 1515 1515 Processed 25/05/2023 1856204599 MRS KULDEEP KAUR ()
37 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG24190520230032515 19/05/2023 AMARJIT KAUR 2611008WL0001163 AMARJIT KAUR 00415 SBIN0050746 1212 1212 Processed 25/05/2023 1856204600 MRS AMARJIT KAUR ()
38 Bhagta Bhaika PB-11-008-013-001/283
(HAMEERGARH) 		2611008000NRG24190520230032516 19/05/2023 BALWANT KAUR 2611008WL0001163 BALWANT KAUR 00415 SBIN0050746 1818 1818 Processed 25/05/2023 1856204601 MRS BALWANT KAUR ()
39 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG24190520230032517 19/05/2023 swaranjit Kaur 2611008WL0001163 swaranjit Kaur 00415 SBIN0050746 1818 1818 Processed 25/05/2023 1856204597 MRS SWARANJIT KAUR WO JAGGA SINGH ()
40 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG24190520230032568 19/05/2023 SUKHVIR KAUR 2611008WL0001172 SUKHVIR KAUR 00415 SBIN0050746 909 909 Processed 25/05/2023 1856204596 MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN ()
SubTotal 9090 9090
41 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24190520230033056 19/05/2023 KAUR SINGH 2611008WL0001234 KAUR SINGH 00415 SBIN0051085 1212 1212 Processed 25/05/2023 1856204612 MRS CHARANJIT KAUR ()
42 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24190520230032486 19/05/2023 HARWINDER KAUR 2611008WL0001157 HARWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856204615 MRS HARWINDER KAUR ()
43 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24190520230032487 19/05/2023 Jaspreet kasur 2611008WL0001157 Jaspreet kasur 00415 SBIN0051085 909 909 Processed 25/05/2023 1856204602 MR MANDEEP SINGH UG JASPREET KAUR ()
44 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24190520230032489 19/05/2023 CHAND SINGH 2611008WL0001157 CHAND SINGH 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856204606 MR CHAND SINGH SO JANGIR SINGH ()
45 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24190520230032488 19/05/2023 CHAND SINGH 2611008WL0001157 CHAND SINGH 00415 SBIN0051085 909 909 Processed 25/05/2023 1856204603 MR CHAND SINGH SO JANGIR SINGH ()
46 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24190520230032491 19/05/2023 CHAND SINGH 2611008WL0001157 CHAND SINGH 00415 SBIN0051085 1212 1212 Processed 25/05/2023 1856204605 MR CHAND SINGH SO JANGIR SINGH ()
47 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24190520230032490 19/05/2023 CHAND SINGH 2611008WL0001157 CHAND SINGH 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856204604 MR CHAND SINGH SO JANGIR SINGH ()
48 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24190520230032504 19/05/2023 SUKHDEV SINGH 2611008WL0001162 SUKHDEV SINGH 00415 SBIN0051085 1212 1212 Processed 25/05/2023 1856204609 MRS CHINDER KAUR ()
49 Bhagta Bhaika PB-11-008-012-001/25-A
(HAKAM SINGH WALA) 		2611008000NRG24190520230032505 19/05/2023 Makahan Singh 2611008WL0001162 Makahan Singh 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856204608 MR MAKHAN SINGH ()
50 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24190520230032511 19/05/2023 Nawab din 2611008WL0001162 Nawab din 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856204613 MR NAWAB DIN ()
51 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24190520230032510 19/05/2023 Nawab din 2611008WL0001162 Nawab din 00415 SBIN0051085 1212 1212 Processed 25/05/2023 1856204614 MR NAWAB DIN ()
52 Bhagta Bhaika PB-11-008-012-001/79
(HAKAM SINGH WALA) 		2611008000NRG24190520230032513 19/05/2023 MANPREET KAUR 2611008WL0001162 MANPREET KAUR 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856204607 MRS MANPREET KAUR ()
53 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24190520230032519 19/05/2023 Gurmail singh 2611008WL0001165 Gurmail singh 00415 SBIN0051085 606 606 Processed 25/05/2023 1856204610 MR GURMAIL SINGH ()
54 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24190520230032559 19/05/2023 JAGSIR SINGH 2611008WL0001168 JAGSIR SINGH 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856204611 MR JAGSIR SINGH ()
SubTotal 17877 17877
Total 75750 75750

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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_190523FTO_12071 HDFC HDFC0002218 BHAGTA BHAI KA 5151
2 Bhagta Bhaika PB2611008_190523FTO_12071 HDFC HDFC0003137 Dialpura Mirza 1515
3 Bhagta Bhaika PB2611008_190523FTO_12071 HDFC HDFC0003138 Maluka 4545
4 Bhagta Bhaika PB2611008_190523FTO_12071 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
5 Bhagta Bhaika PB2611008_190523FTO_12071 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1212
6 Bhagta Bhaika PB2611008_190523FTO_12071 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
7 Bhagta Bhaika PB2611008_190523FTO_12071 Punjab & Sind Bank PSIB0021440 Ramuwala 1212
8 Bhagta Bhaika PB2611008_190523FTO_12071 Punjab National Bank PUNB0346900 KOTHA GURU 1818
9 Bhagta Bhaika PB2611008_190523FTO_12071 Punjab National Bank PUNB0347000 BHAGTA 9999
10 Bhagta Bhaika PB2611008_190523FTO_12071 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
11 Bhagta Bhaika PB2611008_190523FTO_12071 State Bank of India SBIN0050354 JALAL 17877
12 Bhagta Bhaika PB2611008_190523FTO_12071 State Bank of India SBIN0050746 BHAGTA BHAI KA 9090
13 Bhagta Bhaika PB2611008_190523FTO_12071 State Bank of India SBIN0051085 DYALPURA BHAIKA 17877

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