Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:36:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_210423APB_FTO_4169
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-11-008-015-001/129-A
(KANGARH) 		2611008000NRG24210420230005605 21/04/2023 simarjit Kaur 2611008WL000248 simarjit Kaur 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1638337877 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bhagta Bhaika PB-11-008-015-001/265
(KANGARH) 		2611008000NRG24210420230005609 21/04/2023 veerpal kaur 2611008WL000248 veerpal kaur 00349 PSIB0021189 606 606 Processed 17/05/2023 1638337870 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG24210420230005610 21/04/2023 SUKHCHAIN SINGH 2611008WL000248 SUKHCHAIN SINGH 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1638337878 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG24210420230005612 21/04/2023 karnail Singh 2611008WL000248 karnail Singh 00349 PSIB0021189 909 909 Processed 17/05/2023 1638337872 KARNAIL SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG24210420230005613 21/04/2023 KAMARJIT SINGH 2611008WL000248 KAMARJIT SINGH 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1638337875 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24210420230005616 21/04/2023 gurdeep singh 2611008WL000248 gurdeep singh 00349 PSIB0021189 909 909 Processed 17/05/2023 1638337869 GURDEEP SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-026-001/157
(SLAWATPURA) 		2611008000NRG24200420230005391 21/04/2023 ramandeep kaur 2611008WL000239 ramandeep kaur 00349 PSIB0021189 909 909 Processed 17/05/2023 1638337874 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-026-001/158
(SLAWATPURA) 		2611008000NRG24200420230005392 21/04/2023 Sukhjeet kaur 2611008WL000239 Sukhjeet kaur 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1638337876 SUKHJEET KAUR PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-026-001/32-A
(SLAWATPURA) 		2611008000NRG24200420230005396 21/04/2023 Sukhwinder Kaur 2611008WL000239 Sukhwinder Kaur 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1638337873 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24210420230005617 21/04/2023 JASVIR SINGH 2611008WL000248 JASVIR SINGH 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1638337868 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24210420230005618 21/04/2023 SIKANDER SINGH 2611008WL000248 SIKANDER SINGH 00349 PSIB0021189 1212 1212 Processed 17/05/2023 1638337871 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11817 11817
12 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG24200420230005384 21/04/2023 charan singh 2611008WL000238 charan singh 00349 PSIB0021440 909 909 Processed 17/05/2023 1638337880 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG24200420230005385 21/04/2023 Gulab Singh 2611008WL000238 Gulab Singh 00349 PSIB0021440 909 909 Processed 17/05/2023 1638337879 GULAB SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
14 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24210420230005606 21/04/2023 Prithi singh 2611008WL000248 Prithi singh 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638337885 PIRTHI SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-026-001/1-A
(SLAWATPURA) 		2611008000NRG24210420230005615 21/04/2023 Gurpreet Singh 2611008WL000248 Gurpreet Singh 00415 SBIN0050354 303 303 Processed 17/05/2023 1638337890 MR GURPREET SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-026-001/103
(SLAWATPURA) 		2611008000NRG24200420230005386 21/04/2023 CHANDU RAM 2611008WL000239 CHANDU RAM 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638337896 JHANDU RAM PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-026-001/120
(SLAWATPURA) 		2611008000NRG24200420230005387 21/04/2023 KARAMJIT KAUR 2611008WL000239 KARAMJIT KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638337900 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-026-001/31-A
(SLAWATPURA) 		2611008000NRG24200420230005395 21/04/2023 Paramjeet Kaur 2611008WL000239 Paramjeet Kaur 00415 SBIN0050354 909 909 Processed 17/05/2023 1638337892 MRS PARAMJIT KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG24200420230005399 21/04/2023 TAJ SHAH 2611008WL000239 TAJ SHAH 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638337891 MR TAJ SHAH SO BUTA SHAH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-026-001/95
(SLAWATPURA) 		2611008000NRG24200420230005401 21/04/2023 KAMALJIT KAUR 2611008WL000239 KAMALJIT KAUR 00415 SBIN0050354 909 909 Processed 17/05/2023 1638337893 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
21 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24210420230005580 21/04/2023 kirndeep kaur 2611008WL000248 kirndeep kaur 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337897 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-007-001/145
(DIALPURA BHAIKA) 		2611008000NRG24210420230005581 21/04/2023 Jaswinder kaur 2611008WL000248 Jaswinder kaur 00415 SBIN0051085 606 606 Processed 17/05/2023 1638337917 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24210420230005582 21/04/2023 GIAN SINGH 2611008WL000248 GIAN SINGH 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337912 MR GIAN SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-007-001/178
(DIALPURA BHAIKA) 		2611008000NRG24210420230005583 21/04/2023 KULWINDER KAUR 2611008WL000248 KULWINDER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337894 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24210420230005584 21/04/2023 RANI KAUR 2611008WL000248 RANI KAUR 00415 SBIN0051085 606 606 Processed 17/05/2023 1638337916 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24210420230005585 21/04/2023 DARSHAN SINGH 2611008WL000248 DARSHAN SINGH 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337908 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24210420230005586 21/04/2023 JASVEER KAUR 2611008WL000248 JASVEER KAUR 00415 SBIN0051085 303 303 Processed 17/05/2023 1638337901 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24210420230005587 21/04/2023 KULWINDER KAUR 2611008WL000248 KULWINDER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337911 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24210420230005588 21/04/2023 JASWINDER KAUR 2611008WL000248 JASWINDER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337902 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24210420230005589 21/04/2023 GURMEET KAUR 2611008WL000248 GURMEET KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337882 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-007-001/329
(DIALPURA BHAIKA) 		2611008000NRG24210420230005590 21/04/2023 JASVEER KAUR 2611008WL000248 JASVEER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337905 MRS JASVEER KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24210420230005591 21/04/2023 KIRNJEET KAUR 2611008WL000248 KIRNJEET KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337904 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24210420230005592 21/04/2023 Sukhwinder Kaur 2611008WL000248 Sukhwinder Kaur 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337903 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24210420230005593 21/04/2023 MANJEET KAUR 2611008WL000248 MANJEET KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337907 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 Bhagta Bhaika PB-11-008-007-001/389
(DIALPURA BHAIKA) 		2611008000NRG24210420230005594 21/04/2023 KULWINDER KAUR 2611008WL000248 KULWINDER KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337915 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-007-001/451
(DIALPURA BHAIKA) 		2611008000NRG24210420230005597 21/04/2023 RAJPAL KAUR 2611008WL000248 RAJPAL KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337906 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-007-001/459
(DIALPURA BHAIKA) 		2611008000NRG24210420230005598 21/04/2023 VEERPAL KAUR 2611008WL000248 VEERPAL KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337914 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24210420230005599 21/04/2023 SARBJIT KAUR 2611008WL000248 SARBJIT KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337887 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24210420230005600 21/04/2023 NINDER KAUR 2611008WL000248 NINDER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337883 MRS NIDER KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24210420230005601 21/04/2023 PARVEEN KAUR 2611008WL000248 PARVEEN KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337881 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24210420230005602 21/04/2023 Gurdev singh 2611008WL000248 Gurdev singh 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337889 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-007-001/70-A
(DIALPURA BHAIKA) 		2611008000NRG24210420230005603 21/04/2023 BAINT KAUR 2611008WL000248 BAINT KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337895 MRS BEANT KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24210420230005604 21/04/2023 CHAND SINGH 2611008WL000248 CHAND SINGH 00415 SBIN0051085 1212 1212 Rejected 17/05/2023 1638337888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG24210420230005607 21/04/2023 GURMEET KAUR 2611008WL000248 GURMEET KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638337898 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-015-001/96-A
(KANGARH) 		2611008000NRG24210420230005614 21/04/2023 KULDEEP KAUR 2611008WL000248 KULDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337899 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-026-001/143
(SLAWATPURA) 		2611008000NRG24200420230005389 21/04/2023 Gurmeet kaur 2611008WL000239 Gurmeet kaur 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337913 MRS GURMIT KAUR WO BALWINDER SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-026-001/146
(SLAWATPURA) 		2611008000NRG24200420230005390 21/04/2023 KAMALJIT KAUR 2611008WL000239 KAMALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337910 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG24200420230005394 21/04/2023 AMARJIT SINGH 2611008WL000239 AMARJIT SINGH 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337886 MR AMARJEET SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-026-001/477
(SLAWATPURA) 		2611008000NRG24200420230005398 21/04/2023 Sonika Devi 2611008WL000239 Sonika Devi 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337884 SMT SONIKA BANK OF INDIA(508505)
50 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG24200420230005400 21/04/2023 Sarbjeet bagam 2611008WL000239 Sarbjeet bagam 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1638337909 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
SubTotal 29391 29391
Total 49995 49995

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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_210423APB_FTO_4169 Punjab & Sind Bank PSIB0021189 Salabat Pura 11817
2 Bhagta Bhaika PB2611008_210423APB_FTO_4169 Punjab & Sind Bank PSIB0021440 Ramuwala 1818
3 Bhagta Bhaika PB2611008_210423APB_FTO_4169 State Bank of India SBIN0050354 JALAL 6969
4 Bhagta Bhaika PB2611008_210423APB_FTO_4169 State Bank of India SBIN0051085 DYALPURA BHAIKA 29391

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