Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_120423APB_FTO_1889
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-11-008-001-001/151
(ADAM PURA) 		2611008000NRG24120420230000968 12/04/2023 Karnail Singh 2611008WL000036 Karnail Singh 00349 PSIB0000143 1515 1515 Processed 13/05/2023 1534994388 KARNAIL SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-001-001/50-A
(ADAM PURA) 		2611008000NRG24120420230000642 12/04/2023 PARAMJEET KAUR 2611008WL000025 PARAMJEET KAUR 00349 PSIB0000143 1515 1515 Processed 13/05/2023 1534994387 PARAMJEET KAUR W/O DARSHAN SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-001-001/98
(ADAM PURA) 		2611008000NRG24120420230000650 12/04/2023 DARSHAN KAUR 2611008WL000025 DARSHAN KAUR 00349 PSIB0000143 1515 1515 Processed 13/05/2023 1534994389 DARSH KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
4 Bhagta Bhaika PB-11-008-001-001/190
(ADAM PURA) 		2611008000NRG24120420230000972 12/04/2023 sukhdev kaur 2611008WL000036 sukhdev kaur 00349 PSIB0021189 1515 1515 Processed 13/05/2023 1534994397 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-001-001/199
(ADAM PURA) 		2611008000NRG24120420230000973 12/04/2023 SARBJIT KAUR 2611008WL000036 SARBJIT KAUR 00349 PSIB0021189 1515 1515 Processed 13/05/2023 1534994390 SARABJIT KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-001-001/235
(ADAM PURA) 		2611008000NRG24120420230000636 12/04/2023 RANJIT KAUR 2611008WL000025 RANJIT KAUR 00349 PSIB0021189 606 606 Processed 13/05/2023 1534994400 RANJIT KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-001-001/247
(ADAM PURA) 		2611008000NRG24120420230000637 12/04/2023 BINDER KAUR 2611008WL000025 BINDER KAUR 00349 PSIB0021189 909 909 Processed 13/05/2023 1534994401 BHINDER KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG24120420230000638 12/04/2023 IKBAL SINGH 2611008WL000025 IKBAL SINGH 00349 PSIB0021189 1515 1515 Processed 13/05/2023 1534994398 IKBAL SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-001-001/4-A
(ADAM PURA) 		2611008000NRG24120420230000640 12/04/2023 SARABJIT KAUR 2611008WL000025 SARABJIT KAUR 00349 PSIB0021189 1515 1515 Processed 13/05/2023 1534994391 SARABJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 7575 7575
10 Bhagta Bhaika PB-11-008-001-001/2-A
(ADAM PURA) 		2611008000NRG24120420230000974 12/04/2023 sarbjit kaur 2611008WL000036 sarbjit kaur 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1534994409 SARABJIT KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-001-001/45-A
(ADAM PURA) 		2611008000NRG24120420230000641 12/04/2023 karamjit kaur 2611008WL000025 karamjit kaur 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1534994408 MRS KARAMJIT KAUR WO JAGSIR SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-001-001/71-A
(ADAM PURA) 		2611008000NRG24120420230000645 12/04/2023 PAL KAUR 2611008WL000025 PAL KAUR 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1534994392 MRS PAL KAUR STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-001-001/74
(ADAM PURA) 		2611008000NRG24120420230000646 12/04/2023 SHINDER KAUR 2611008WL000025 SHINDER KAUR 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1534994393 MRS SHINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-001-001/8-A
(ADAM PURA) 		2611008000NRG24120420230000647 12/04/2023 JASWINDER KAUR 2611008WL000025 JASWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 13/05/2023 1534994394 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-001-001/87
(ADAM PURA) 		2611008000NRG24120420230000648 12/04/2023 SARABJIT KAUR 2611008WL000025 SARABJIT KAUR 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1534994395 SARABJIT KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-001-001/94
(ADAM PURA) 		2611008000NRG24120420230000649 12/04/2023 JASPREET KAUR 2611008WL000025 JASPREET KAUR 00415 SBIN0050354 303 303 Processed 13/05/2023 1534994396 MRS JASPREET KAIUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 9090 9090
17 Bhagta Bhaika PB-11-008-001-001/151
(ADAM PURA) 		2611008000NRG24120420230000967 12/04/2023 Mahinder Kaur 2611008WL000036 Mahinder Kaur 00415 SBIN0050746 1515 1515 Processed 13/05/2023 1534994404 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
18 Bhagta Bhaika PB-11-008-001-001/120
(ADAM PURA) 		2611008000NRG24120420230000965 12/04/2023 KUNDAN SINGH 2611008WL000036 KUNDAN SINGH 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1534994402 KUNDAN SINGH ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-001-001/147
(ADAM PURA) 		2611008000NRG24120420230000966 12/04/2023 JASVEER KAUR 2611008WL000036 JASVEER KAUR 00415 SBIN0051085 606 606 Processed 13/05/2023 1534994403 MRS JASVEER KAUR WO BUDHU SINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-001-001/167
(ADAM PURA) 		2611008000NRG24120420230000969 12/04/2023 PREET KAUR 2611008WL000036 PREET KAUR 00415 SBIN0051085 909 909 Processed 13/05/2023 1534994405 PREET KAUR W/O GURATAR SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-001-001/18
(ADAM PURA) 		2611008000NRG24120420230000971 12/04/2023 KULWINDER SINGH 2611008WL000036 KULWINDER SINGH 00415 SBIN0051085 909 909 Processed 13/05/2023 1534994406 MRS GURMIT KAUR KULWINDER STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-001-001/217
(ADAM PURA) 		2611008000NRG24120420230000975 12/04/2023 JASPAL KAUR 2611008WL000036 JASPAL KAUR 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1534994399 JASPAL KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-001-001/35-A
(ADAM PURA) 		2611008000NRG24120420230000639 12/04/2023 NIRMAL SINGH 2611008WL000025 NIRMAL SINGH 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1534994407 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 29694 29694

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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_120423APB_FTO_1889 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4545
2 Bhagta Bhaika PB2611008_120423APB_FTO_1889 Punjab & Sind Bank PSIB0021189 Salabat Pura 7575
3 Bhagta Bhaika PB2611008_120423APB_FTO_1889 State Bank of India SBIN0050354 JALAL 9090
4 Bhagta Bhaika PB2611008_120423APB_FTO_1889 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515
5 Bhagta Bhaika PB2611008_120423APB_FTO_1889 State Bank of India SBIN0051085 DYALPURA BHAIKA 6969

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