Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:05:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_011223FTO_72794
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-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG24011220230287748 01/12/2023 KULWINDER KAUR 2611008WL011133 KULWINDER KAUR 00152 HDFC0002253 1464 1464 Processed 01/01/2024 9000868061 KULWINDER KAUR ()
2 Bhagta Bhaika PB-11-008-020-001/201
(MALUKA KHURAD) 		2611008000NRG24011220230287771 01/12/2023 GURMEET KAUR 2611008WL011133 GURMEET KAUR 00152 HDFC0002253 1220 1220 Processed 01/01/2024 9000868062 GURMEET KAUR ()
SubTotal 2684 2684
3 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24011220230287791 01/12/2023 Manjit kaur 2611008WL011133 Manjit kaur 00352 PUNB0PGB003 244 244 Processed 01/01/2024 9000868065 Manjit kaur ()
SubTotal 244 244
4 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24011220230287785 01/12/2023 SATNAM SINGH 2611008WL011133 SATNAM SINGH 00354 PUNB0346900 1464 1464 Processed 01/01/2024 9000868063 SATNAM SINGH ()
5 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24011220230287792 01/12/2023 Teja Singh 2611008WL011133 Teja Singh 00354 PUNB0346900 488 488 Processed 01/01/2024 9000868064 Teja Singh ()
SubTotal 1952 1952
6 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24011220230287789 01/12/2023 Sandeep kaur 2611008WL011133 Sandeep kaur 00415 SBIN0011840 976 976 Processed 01/01/2024 9000868069 MRS SANDEEP KAUR ()
SubTotal 976 976
7 Bhagta Bhaika PB-11-008-014-001/110
(JALAL) 		2611008000NRG24011220230287796 01/12/2023 KARMJEET KAUR 2611008WL011134 KARMJEET KAUR 00415 SBIN0050354 909 909 Processed 01/01/2024 9000868073 MRS KARAMJIT KAUR ()
8 Bhagta Bhaika PB-11-008-014-001/119
(JALAL) 		2611008000NRG24011220230287800 01/12/2023 PARAMJEET KAUR 2611008WL011134 PARAMJEET KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 9000868066 MRS PARAMJIT KAUR ()
9 Bhagta Bhaika PB-11-008-014-001/119
(JALAL) 		2611008000NRG24011220230287799 01/12/2023 PARAMJEET KAUR 2611008WL011134 PARAMJEET KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9000868067 MRS PARAMJIT KAUR ()
10 Bhagta Bhaika PB-11-008-014-001/131
(JALAL) 		2611008000NRG24011220230287803 01/12/2023 BALWANT KAUR 2611008WL011134 BALWANT KAUR 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9000868070 MRS BALWANT KAUR WO SUKHDEV SI ()
11 Bhagta Bhaika PB-11-008-014-001/228
(JALAL) 		2611008000NRG24011220230287850 01/12/2023 BALJIT KAUR 2611008WL011134 BALJIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9000868071 MRS BALJEET KAUR ()
12 Bhagta Bhaika PB-11-008-014-001/228
(JALAL) 		2611008000NRG24011220230287849 01/12/2023 BALJIT KAUR 2611008WL011134 BALJIT KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 9000868072 MRS BALJEET KAUR ()
13 Bhagta Bhaika PB-11-008-014-001/293
(JALAL) 		2611008000NRG24011220230287869 01/12/2023 MALKEET KAUR 2611008WL011134 MALKEET KAUR 00415 SBIN0050354 1482 1482 Processed 01/01/2024 9000868068 MR MALKIT KAUR ()
14 Bhagta Bhaika PB-11-008-014-001/384
(JALAL) 		2611008000NRG24011220230287880 01/12/2023 Kuldeep kaur 2611008WL011134 Kuldeep kaur 00415 SBIN0050354 741 741 Processed 01/01/2024 9000868074 MRS KULDEEP KAUR ()
SubTotal 9541 9541
Total 15397 15397

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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_011223FTO_72794 HDFC HDFC0002253 GONIANA 2684
2 Bhagta Bhaika PB2611008_011223FTO_72794 Punjab Gramin Bank PUNB0PGB003 BATHINDA 244
3 Bhagta Bhaika PB2611008_011223FTO_72794 Punjab National Bank PUNB0346900 KOTHA GURU 1952
4 Bhagta Bhaika PB2611008_011223FTO_72794 State Bank of India SBIN0011840 BHAGTA BHAI KA 976
5 Bhagta Bhaika PB2611008_011223FTO_72794 State Bank of India SBIN0050354 JALAL 9541

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