Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_120623FTO_20671
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) 		2611008000NRG24120620230078413 12/06/2023 MANPREET KAUR 2611008WL0002523 MANPREET KAUR 00152 HDFC0002218 1818 1818 Processed 17/06/2023 2620665612 MANPREET KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24120620230078418 12/06/2023 Naib Singh 2611008WL0002525 Naib Singh 00152 HDFC0003137 1515 1515 Processed 17/06/2023 2620665613 Naib Singh ()
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24120620230078431 12/06/2023 RANJEET SINGH 2611008WL0002530 RANJEET SINGH 00152 HDFC0003138 1515 1515 Processed 17/06/2023 2620665614 RANJEET SINGH ()
4 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24120620230078432 12/06/2023 jaspalkaur 2611008WL0002530 jaspalkaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2620665616 jaspalkaur ()
5 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24120620230078433 12/06/2023 JASVIR KAUR 2611008WL0002530 JASVIR KAUR 00152 HDFC0003138 606 606 Processed 17/06/2023 2620665615 JASVIR KAUR ()
SubTotal 3939 3939
6 Bhagta Bhaika PB-11-008-012-001/57
(HAKAM SINGH WALA) 		2611008000NRG24120620230078522 12/06/2023 BALBEER KAUR 2611008WL0002532 BALBEER KAUR 00349 PSIB0000061 1818 1818 Processed 17/06/2023 2620665617 BALBEER KAUR ()
7 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG24120620230078425 12/06/2023 Gabar Singh 2611008WL0002528 Gabar Singh 00349 PSIB0000061 1515 1515 Processed 17/06/2023 2620665660 Gabar Singh ()
SubTotal 3333 3333
8 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG24120620230078368 12/06/2023 KULWANT KAUR 2611008WL0002519 KULWANT KAUR 00349 PSIB0000143 909 909 Processed 17/06/2023 2620665659 KULWANT KAUR ()
SubTotal 909 909
9 Bhagta Bhaika PB-11-008-010-001/169
(GUMTI KLAN) 		2611008000NRG24120620230078419 12/06/2023 MANJIT KAUR 2611008WL0002526 MANJIT KAUR 00349 PSIB0021030 1818 1818 Processed 17/06/2023 2620665658 MANJIT KAUR ()
10 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG24120620230078421 12/06/2023 Modan Singh 2611008WL0002526 Modan Singh 00349 PSIB0021030 1818 1818 Processed 17/06/2023 2620665618 Modan Singh ()
SubTotal 3636 3636
11 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24120620230078538 12/06/2023 HARBANS KAUR 2611008WL0002536 HARBANS KAUR 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2620665657 HARBANS KAUR ()
12 Bhagta Bhaika PB-11-008-023-001/89-A
(RAJGARH BURJ) 		2611008000NRG24120620230078430 12/06/2023 SEWAK SINGH 2611008WL0002529 SEWAK SINGH 00349 PSIB0021189 909 909 Processed 17/06/2023 2620665656 SEWAK SINGH ()
SubTotal 2424 2424
13 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG24120620230078426 12/06/2023 kiranjit kaur 2611008WL0002528 kiranjit kaur 00349 PSIB0021440 1818 1818 Processed 17/06/2023 2620665655 kiranjit kaur ()
SubTotal 1818 1818
14 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG24120620230078420 12/06/2023 GURJIT KAUR 2611008WL0002526 GURJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/06/2023 2620665654 GURJIT KAUR ()
SubTotal 1818 1818
15 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24120620230078553 12/06/2023 JASWINDER KAUR 2611008WL0002542 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 17/06/2023 2620665619 JASWINDER KAUR ()
SubTotal 1818 1818
16 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24120620230078414 12/06/2023 VEERPAL KAUR 2611008WL0002523 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 17/06/2023 2620665620 VEERPAL KAUR ()
SubTotal 1818 1818
17 Bhagta Bhaika PB-11-008-006-001/123
(BURJ LADHA SINGH WALA) 		2611008000NRG24120620230078528 12/06/2023 Nachter Kaur 2611008WL0002534 Nachter Kaur 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2620665623 MRS NACHHATTAR KAUR ()
18 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG24120620230078545 12/06/2023 gurdeep singh 2611008WL0002538 gurdeep singh 00415 SBIN0011840 1515 1515 Processed 17/06/2023 2620665653 MR GURDIP SINGH ()
19 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG24120620230078524 12/06/2023 RASHAM SINGH 2611008WL0002533 RASHAM SINGH 00415 SBIN0011840 1212 1212 Processed 17/06/2023 2620665652 MR RESHAM SINGH ()
20 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24120620230078374 12/06/2023 RAJ SINGH 2611008WL0002521 RAJ SINGH 00415 SBIN0011840 1212 1212 Processed 17/06/2023 2620665622 MR RAJ SINGH ()
21 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24120620230078547 12/06/2023 AMARJIT KAUR 2611008WL0002539 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/06/2023 2620665621 MRS AMARJIT KAUR ()
SubTotal 7272 7272
22 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24120620230078518 12/06/2023 BASANT SINGH 2611008WL0002532 BASANT SINGH 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2620665651 MR BASANT SINGH ()
23 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24120620230078519 12/06/2023 BALWANT KAUR 2611008WL0002532 BALWANT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2620665650 MRS BALWANT KAUR ()
24 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24120620230078373 12/06/2023 SHINDERPAL KAUR 2611008WL0002521 SHINDERPAL KAUR 00415 SBIN0050354 1212 1212 Processed 17/06/2023 2620665628 MR CHHINDER PAL SINGH ()
25 Bhagta Bhaika PB-11-008-012-001/55
(HAKAM SINGH WALA) 		2611008000NRG24120620230078521 12/06/2023 basant singh 2611008WL0002532 basant singh 00415 SBIN0050354 606 606 Processed 17/06/2023 2620665626 MR BASANT SINGH ()
26 Bhagta Bhaika PB-11-008-012-001/68
(HAKAM SINGH WALA) 		2611008000NRG24120620230078523 12/06/2023 KULDEEP KAUR 2611008WL0002532 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2620665649 MRS KULDEEP KAUR ()
27 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG24120620230078178 12/06/2023 JASVIR SINGH 2611008WL0002515 JASVIR SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2620665647 MRS JASVIR KAUR ()
28 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24120620230078540 12/06/2023 HARDEEP KAUR 2611008WL0002536 HARDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2620665629 MRS HARDEEP KAUR ()
29 Bhagta Bhaika PB-11-008-017-001/66
(KOIR SINGH WALA) 		2611008000NRG24120620230078543 12/06/2023 JASVEER KAUR 2611008WL0002537 JASVEER KAUR 00415 SBIN0050354 606 606 Processed 17/06/2023 2620665627 MRS JASVIR KAUR WO TEJ SINGH ()
30 Bhagta Bhaika PB-11-008-023-001/130
(RAJGARH BURJ) 		2611008000NRG24120620230078427 12/06/2023 AMANDEEP KAUR 2611008WL0002529 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 17/06/2023 2620665625 MRS AMANDEEP KAUR ()
31 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24120620230078428 12/06/2023 KAKA SINGH 2611008WL0002529 KAKA SINGH 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2620665648 MR KAKA SINGH ()
32 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24120620230078422 12/06/2023 SARABJIT KAUR 2611008WL0002527 SARABJIT KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2620665624 MRS SARABJIT KAUR ()
SubTotal 15756 15756
33 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24120620230078546 12/06/2023 JASWINDER KAUR 2611008WL0002538 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 17/06/2023 2620665646 MRS JASVINDER KAUR WO BASANT SINGH ()
34 Bhagta Bhaika PB-11-008-013-001/123
(HAMEERGARH) 		2611008000NRG24120620230078525 12/06/2023 SUKHWINDER KAUR 2611008WL0002533 SUKHWINDER KAUR 00415 SBIN0050746 303 303 Processed 17/06/2023 2620665632 MRS SUKHWINDER KAUR WO MOHAN SINGH ()
35 Bhagta Bhaika PB-11-008-013-001/36-A
(HAMEERGARH) 		2611008000NRG24120620230078526 12/06/2023 BALWINDER SINGH 2611008WL0002533 BALWINDER SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2620665645 MRS KULWANT KAUR WO BALWINDER SINGH ()
36 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG24120620230078527 12/06/2023 swaranjit Kaur 2611008WL0002533 swaranjit Kaur 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2620665631 MRS SWARANJIT KAUR WO JAGGA SINGH ()
37 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG24120620230078544 12/06/2023 SUKHVIR KAUR 2611008WL0002537 SUKHVIR KAUR 00415 SBIN0050746 1818 1818 Processed 17/06/2023 2620665630 MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN ()
SubTotal 6969 6969
38 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24120620230078367 12/06/2023 KAUR SINGH 2611008WL0002519 KAUR SINGH 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2620665639 MRS CHARANJIT KAUR ()
39 Bhagta Bhaika PB-11-008-007-001/268
(DIALPURA BHAIKA) 		2611008000NRG24120620230078415 12/06/2023 HARWINDER KAUR 2611008WL0002524 HARWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2620665644 MRS HARWINDER KAUR ()
40 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24120620230078416 12/06/2023 Jaspreet kasur 2611008WL0002524 Jaspreet kasur 00415 SBIN0051085 909 909 Processed 17/06/2023 2620665643 MR MANDEEP SINGH UG JASPREET KAUR ()
41 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24120620230078417 12/06/2023 CHAND SINGH 2611008WL0002524 CHAND SINGH 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2620665634 MR CHAND SINGH SO JANGIR SINGH ()
42 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24120620230078520 12/06/2023 Nawab din 2611008WL0002532 Nawab din 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2620665642 MR NAWAB DIN ()
43 Bhagta Bhaika PB-11-008-015-001/32
(KANGARH) 		2611008000NRG24120620230078541 12/06/2023 Swaranjit kaur 2611008WL0002536 Swaranjit kaur 00415 SBIN0051085 1212 1212 Processed 17/06/2023 2620665641 MRS SWARANJIT KAUR WO MALKIT SINGH ()
44 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24120620230078537 12/06/2023 Gurmail singh 2611008WL0002536 Gurmail singh 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2620665635 MR GURMAIL SINGH ()
45 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24120620230078542 12/06/2023 Gurmail singh 2611008WL0002536 Gurmail singh 00415 SBIN0051085 909 909 Processed 17/06/2023 2620665636 MR GURMAIL SINGH ()
46 Bhagta Bhaika PB-11-008-015-001/80-A
(KANGARH) 		2611008000NRG24120620230078539 12/06/2023 Sukhmander singh 2611008WL0002536 Sukhmander singh 00415 SBIN0051085 909 909 Rejected 17/06/2023 2620665640 Account closed
47 Bhagta Bhaika PB-11-008-023-001/72
(RAJGARH BURJ) 		2611008000NRG24120620230078429 12/06/2023 manjit kaur 2611008WL0002529 manjit kaur 00415 SBIN0051085 1818 1818 Processed 17/06/2023 2620665638 MRS MALKIT KAUR ()
48 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24120620230078424 12/06/2023 JAGSIR SINGH 2611008WL0002527 JAGSIR SINGH 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2620665637 MR JAGSIR SINGH ()
49 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24120620230078423 12/06/2023 JAGSIR SINGH 2611008WL0002527 JAGSIR SINGH 00415 SBIN0051085 1515 1515 Processed 17/06/2023 2620665633 MR JAGSIR SINGH ()
SubTotal 17877 17877
Total 72720 72720

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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_120623FTO_20671 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_120623FTO_20671 HDFC HDFC0003137 Dialpura Mirza 1515
3 Bhagta Bhaika PB2611008_120623FTO_20671 HDFC HDFC0003138 Maluka 3939
4 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3333
5 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab & Sind Bank PSIB0000143 BHAIRUPA 909
6 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 3636
7 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab & Sind Bank PSIB0021189 Salabat Pura 2424
8 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
9 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab National Bank PUNB0135800 SAILBRAH 1818
10 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab National Bank PUNB0346900 KOTHA GURU 1818
11 Bhagta Bhaika PB2611008_120623FTO_20671 Punjab National Bank PUNB0347000 BHAGTA 1818
12 Bhagta Bhaika PB2611008_120623FTO_20671 State Bank of India SBIN0011840 BHAGTA BHAI KA 7272
13 Bhagta Bhaika PB2611008_120623FTO_20671 State Bank of India SBIN0050354 JALAL 15756
14 Bhagta Bhaika PB2611008_120623FTO_20671 State Bank of India SBIN0050746 BHAGTA BHAI KA 6969
15 Bhagta Bhaika PB2611008_120623FTO_20671 State Bank of India SBIN0051085 DYALPURA BHAIKA 17877

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