Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:36 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_070623FTO_18708
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-11-008-013-001/187
(HAMEERGARH) 		2611008000NRG24070620230069353 07/06/2023 HARJINDER SINGH 2611008WL002282 HARJINDER SINGH 00349 PSIB0000061 1818 1818 Processed 10/06/2023 2403555926 HARJINDER SINGH ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-004-001/317
(BHODIPURA) 		2611008000NRG24070620230068893 07/06/2023 Gurmit kaur 2611008WL002271 Gurmit kaur 00349 PSIB0021440 1818 1818 Processed 10/06/2023 2403555925 Gurmit kaur ()
3 Bhagta Bhaika PB-11-008-004-001/400
(BHODIPURA) 		2611008000NRG24070620230068902 07/06/2023 Poonam 2611008WL002271 Poonam 00349 PSIB0021440 1212 1212 Processed 10/06/2023 2403555910 Poonam ()
SubTotal 3030 3030
4 Bhagta Bhaika PB-11-008-013-001/163
(HAMEERGARH) 		2611008000NRG24070620230069341 07/06/2023 HARBANS KAUR 2611008WL002282 HARBANS KAUR 00354 PUNB0147810 1515 1515 Processed 10/06/2023 2403555924 HARBANS KAUR ()
SubTotal 1515 1515
5 Bhagta Bhaika PB-11-008-013-001/207
(HAMEERGARH) 		2611008000NRG24070620230069367 07/06/2023 Sandeep kaur 2611008WL002282 Sandeep kaur 00415 SBIN0000681 1515 1515 Processed 10/06/2023 2403555923 MRS SANDEEP KAUR ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-007-001/453
(DIALPURA BHAIKA) 		2611008000NRG24070620230068261 07/06/2023 Karmjit kaur 2611008WL002255 Karmjit kaur 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403555922 MR KARAMJIT KAUR ()
7 Bhagta Bhaika PB-11-008-013-001/118
(HAMEERGARH) 		2611008000NRG24070620230069307 07/06/2023 Virpal Kaur 2611008WL002282 Virpal Kaur 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403555911 MRS VIRPAL KAUR ()
8 Bhagta Bhaika PB-11-008-013-001/148
(HAMEERGARH) 		2611008000NRG24070620230069324 07/06/2023 JASWINDER KAUR 2611008WL002282 JASWINDER KAUR 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403555912 MRS JASWINDER KAUR ()
9 Bhagta Bhaika PB-11-008-013-001/169
(HAMEERGARH) 		2611008000NRG24070620230069346 07/06/2023 SHINDERPAL KAUR 2611008WL002282 SHINDERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 10/06/2023 2403555921 MRS SHINDERPAL KAUR ()
SubTotal 7272 7272
10 Bhagta Bhaika PB-11-008-004-001/155
(BHODIPURA) 		2611008000NRG24070620230068873 07/06/2023 JEELA SINGH 2611008WL002271 JEELA SINGH 00415 SBIN0050354 1818 1818 Processed 10/06/2023 2403555920 MR JARNAIL URF JAILA SINGH SO GURDIAL SI ()
SubTotal 1818 1818
11 Bhagta Bhaika PB-11-008-013-001/156
(HAMEERGARH) 		2611008000NRG24070620230069336 07/06/2023 MELO KAUR 2611008WL002282 MELO KAUR 00415 SBIN0050746 1515 1515 Processed 10/06/2023 2403555913 MRS MELO WO MITHU SINGH ()
12 Bhagta Bhaika PB-11-008-013-001/163
(HAMEERGARH) 		2611008000NRG24070620230069340 07/06/2023 NAJAR SINGH 2611008WL002282 NAJAR SINGH 00415 SBIN0050746 1818 1818 Processed 10/06/2023 2403555914 MR NAJAR SINGH ()
13 Bhagta Bhaika PB-11-008-013-001/205
(HAMEERGARH) 		2611008000NRG24070620230069364 07/06/2023 PRITAM SINGH 2611008WL002282 PRITAM SINGH 00415 SBIN0050746 1818 1818 Processed 10/06/2023 2403555915 MR PRITAM SINGH ()
14 Bhagta Bhaika PB-11-008-013-001/228
(HAMEERGARH) 		2611008000NRG24070620230069382 07/06/2023 GURMAIL KAUR 2611008WL002282 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 10/06/2023 2403555919 GURMAIL KAUR WO DALIP SING ()
15 Bhagta Bhaika PB-11-008-013-001/265
(HAMEERGARH) 		2611008000NRG24070620230068914 07/06/2023 PREET KAUR 2611008WL002272 PREET KAUR 00415 SBIN0050746 1818 1818 Processed 10/06/2023 2403555918 MRS PREET KAUR WO BALWINDER SINGH ()
SubTotal 8787 8787
16 Bhagta Bhaika PB-11-008-007-001/1-A
(DIALPURA BHAIKA) 		2611008000NRG24070620230068221 07/06/2023 SHINDERPAL KAUR 2611008WL002255 SHINDERPAL KAUR 00415 SBIN0051085 1212 1212 Processed 10/06/2023 2403555929 MR NACHHATTAR SINGH SO GURBAKHSH SINGH ()
17 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24070620230068251 07/06/2023 BIKER SINGH 2611008WL002255 BIKER SINGH 00415 SBIN0051085 1515 1515 Processed 10/06/2023 2403555927 MR BIKKAR SINGH ()
18 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24070620230068256 07/06/2023 Darshan Singh 2611008WL002255 Darshan Singh 00415 SBIN0051085 1515 1515 Processed 10/06/2023 2403555917 MR DARSHAN SINGH ()
19 Bhagta Bhaika PB-11-008-007-001/415
(DIALPURA BHAIKA) 		2611008000NRG24070620230068258 07/06/2023 NAIB SINGH 2611008WL002255 NAIB SINGH 00415 SBIN0051085 1515 1515 Processed 10/06/2023 2403555916 MR NAIB SINGH ()
20 Bhagta Bhaika PB-11-008-007-001/75-A
(DIALPURA BHAIKA) 		2611008000NRG24070620230068273 07/06/2023 Saia devi 2611008WL002255 Saia devi 00415 SBIN0051085 909 909 Processed 10/06/2023 2403555928 MRS MAYA WO DEV SINGH ()
SubTotal 6666 6666
Total 32421 32421

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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_070623FTO_18708 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
2 Bhagta Bhaika PB2611008_070623FTO_18708 Punjab & Sind Bank PSIB0021440 Ramuwala 3030
3 Bhagta Bhaika PB2611008_070623FTO_18708 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
4 Bhagta Bhaika PB2611008_070623FTO_18708 State Bank of India SBIN0000681 MOGA 1515
5 Bhagta Bhaika PB2611008_070623FTO_18708 State Bank of India SBIN0011840 BHAGTA BHAI KA 7272
6 Bhagta Bhaika PB2611008_070623FTO_18708 State Bank of India SBIN0050354 JALAL 1818
7 Bhagta Bhaika PB2611008_070623FTO_18708 State Bank of India SBIN0050746 BHAGTA BHAI KA 8787
8 Bhagta Bhaika PB2611008_070623FTO_18708 State Bank of India SBIN0051085 DYALPURA BHAIKA 6666

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