Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:37:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_171123FTO_69318
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-11-008-008-001/110-A
(DIALPURA MIRZA) 		2611008000NRG24171120230270901 17/11/2023 GURBACHAN SINGH 2611008WL010346 GURBACHAN SINGH 00152 HDFC0003137 1212 1212 Processed 01/01/2024 9010697345 GURBACHAN SINGH ()
SubTotal 1212 1212
2 Bhagta Bhaika PB-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24171120230270865 17/11/2023 SARBHJIT KAUR 2611008WL010344 SARBHJIT KAUR 00349 PSIB0000143 1515 1515 Processed 01/01/2024 9010697346 SARBHJIT KAUR ()
3 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24171120230270868 17/11/2023 MANJIT KAUR 2611008WL010344 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 01/01/2024 9010697347 MANJIT KAUR ()
SubTotal 3333 3333
4 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24171120230270906 17/11/2023 Sawarn singh 2611008WL010346 Sawarn singh 00354 PUNB0346900 303 303 Processed 01/01/2024 9010697348 Sawarn singh ()
SubTotal 303 303
5 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24171120230270961 17/11/2023 Sandeep kaur 2611008WL010348 Sandeep kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9010697349 MRS SANDEEP KAUR ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24171120230270894 17/11/2023 Ranjeet Kaur 2611008WL010344 Ranjeet Kaur 00415 SBIN0050746 909 909 Processed 01/01/2024 9010697350 MRS RANJIT KAUR ()
SubTotal 909 909
Total 7575 7575

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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_171123FTO_69318 HDFC HDFC0003137 Dialpura Mirza 1212
2 Bhagta Bhaika PB2611008_171123FTO_69318 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3333
3 Bhagta Bhaika PB2611008_171123FTO_69318 Punjab National Bank PUNB0346900 KOTHA GURU 303
4 Bhagta Bhaika PB2611008_171123FTO_69318 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
5 Bhagta Bhaika PB2611008_171123FTO_69318 State Bank of India SBIN0050746 BHAGTA BHAI KA 909

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