Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:41:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_110823FTO_43213
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24110820230174589 11/08/2023 MANPREET KAUR 2611008WL0006143 MANPREET KAUR 00152 HDFC0002218 1515 1515 Processed 18/08/2023 4662112602 MANPREET KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG24110820230174578 11/08/2023 SARBJEET KAUR 2611008WL0006140 SARBJEET KAUR 00152 HDFC0003137 1515 1515 Processed 18/08/2023 4662112604 SARBJEET KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24110820230174580 11/08/2023 Naib Singh 2611008WL0006140 Naib Singh 00152 HDFC0003137 1818 1818 Processed 18/08/2023 4662112603 Naib Singh ()
SubTotal 3333 3333
4 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24110820230174559 11/08/2023 jaspalkaur 2611008WL0006135 jaspalkaur 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662112607 jaspalkaur ()
5 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24110820230174554 11/08/2023 jaspalkaur 2611008WL0006134 jaspalkaur 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662112608 jaspalkaur ()
6 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24110820230174556 11/08/2023 JASVIR KAUR 2611008WL0006135 JASVIR KAUR 00152 HDFC0003138 909 909 Processed 18/08/2023 4662112606 JASVIR KAUR ()
7 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24110820230174555 11/08/2023 JASVIR KAUR 2611008WL0006134 JASVIR KAUR 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662112605 JASVIR KAUR ()
SubTotal 6363 6363
8 Bhagta Bhaika PB-11-008-024-001/60-A
(RAMU WALA) 		2611008000NRG24110820230174550 11/08/2023 gurdev kaur 2611008WL0006132 gurdev kaur 00349 PSIB0000061 1818 1818 Processed 18/08/2023 4662112609 gurdev kaur ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG24110820230174541 11/08/2023 KULWANT KAUR 2611008WL0006128 KULWANT KAUR 00349 PSIB0000143 1515 1515 Processed 18/08/2023 4662112617 KULWANT KAUR ()
SubTotal 1515 1515
10 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24110820230174562 11/08/2023 HARBANS KAUR 2611008WL0006136 HARBANS KAUR 00349 PSIB0021189 1818 1818 Processed 18/08/2023 4662112612 HARBANS KAUR ()
SubTotal 1818 1818
11 Bhagta Bhaika PB-11-008-008-001/440
(DIALPURA MIRZA) 		2611008000NRG24110820230174577 11/08/2023 kirpal kaur 2611008WL0006140 kirpal kaur 00354 PUNB0346900 1515 1515 Processed 18/08/2023 4662112624 kirpal kaur ()
12 Bhagta Bhaika PB-11-008-008-001/570
(DIALPURA MIRZA) 		2611008000NRG24110820230174579 11/08/2023 JANGIR SINGH 2611008WL0006140 JANGIR SINGH 00354 PUNB0346900 1515 1515 Processed 18/08/2023 4662112615 JANGIR SINGH ()
13 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24110820230174560 11/08/2023 JASWINDER KAUR 2611008WL0006135 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 18/08/2023 4662112620 JASWINDER KAUR ()
14 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24110820230174558 11/08/2023 BALWANT SINGH 2611008WL0006135 BALWANT SINGH 00354 PUNB0346900 1818 1818 Processed 18/08/2023 4662112613 BALWANT SINGH ()
15 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24110820230174557 11/08/2023 BALWANT SINGH 2611008WL0006135 BALWANT SINGH 00354 PUNB0346900 909 909 Processed 18/08/2023 4662112614 BALWANT SINGH ()
SubTotal 7575 7575
16 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24110820230174590 11/08/2023 VEERPAL KAUR 2611008WL0006143 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 18/08/2023 4662112616 VEERPAL KAUR ()
17 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24110820230174591 11/08/2023 Paramjeet Singh 2611008WL0006143 Paramjeet Singh 00354 PUNB0347000 1818 1818 Processed 18/08/2023 4662112619 Paramjeet Singh ()
18 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24110820230174592 11/08/2023 Mukhtiar Kaur 2611008WL0006143 Mukhtiar Kaur 00354 PUNB0347000 1818 1818 Rejected 18/08/2023 4662112625 No Such Account
SubTotal 5454 5454
19 Bhagta Bhaika PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110820230174587 11/08/2023 Baldev Singh 2611008WL0006142 Baldev Singh 00415 SBIN0011840 1212 1212 Processed 18/08/2023 4662112621 MR BALDEV SINGH ()
20 Bhagta Bhaika PB-11-008-006-001/12-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24110820230174586 11/08/2023 Baldev Singh 2611008WL0006142 Baldev Singh 00415 SBIN0011840 1515 1515 Processed 18/08/2023 4662112622 MR BALDEV SINGH ()
21 Bhagta Bhaika PB-11-008-006-001/123
(BURJ LADHA SINGH WALA) 		2611008000NRG24110820230174582 11/08/2023 Nachter Kaur 2611008WL0006142 Nachter Kaur 00415 SBIN0011840 909 909 Processed 18/08/2023 4662112623 MRS NACHHATTAR KAUR ()
22 Bhagta Bhaika PB-11-008-006-001/193
(BURJ LADHA SINGH WALA) 		2611008000NRG24110820230174584 11/08/2023 JAGRAJ SINGH 2611008WL0006142 JAGRAJ SINGH 00415 SBIN0011840 1818 1818 Processed 18/08/2023 4662112611 MR JAGRAJ SINGH ()
23 Bhagta Bhaika PB-11-008-006-001/193
(BURJ LADHA SINGH WALA) 		2611008000NRG24110820230174583 11/08/2023 JAGRAJ SINGH 2611008WL0006142 JAGRAJ SINGH 00415 SBIN0011840 1515 1515 Processed 18/08/2023 4662112610 MR JAGRAJ SINGH ()
24 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG24110820230174574 11/08/2023 gurdeep singh 2611008WL0006139 gurdeep singh 00415 SBIN0011840 1212 1212 Processed 18/08/2023 4662112650 MR GURDIP SINGH ()
25 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24110820230174588 11/08/2023 RAJ SINGH 2611008WL0006143 RAJ SINGH 00415 SBIN0011840 1212 1212 Processed 18/08/2023 4662112618 MR RAJ SINGH ()
SubTotal 9393 9393
26 Bhagta Bhaika PB-11-008-001-001/106
(ADAM PURA) 		2611008000NRG24110820230174545 11/08/2023 BANGA SINGH 2611008WL0006128 BANGA SINGH 00415 SBIN0050354 1515 1515 Processed 18/08/2023 4662112637 MR BAGA SINGH SO CHANAN SINGH ()
27 Bhagta Bhaika PB-11-008-004-001/142
(BHODIPURA) 		2611008000NRG24110820230174547 11/08/2023 BHAJAN KAUR 2611008WL0006130 BHAJAN KAUR 00415 SBIN0050354 1515 1515 Processed 18/08/2023 4662112649 MRS BHAJAN KAUR KAUR ()
28 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24110820230174572 11/08/2023 BASANT SINGH 2611008WL0006138 BASANT SINGH 00415 SBIN0050354 1818 1818 Processed 18/08/2023 4662112629 MR BASANT SINGH ()
29 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24110820230174569 11/08/2023 BALWANT KAUR 2611008WL0006138 BALWANT KAUR 00415 SBIN0050354 909 909 Processed 18/08/2023 4662112630 MRS BALWANT KAUR ()
30 Bhagta Bhaika PB-11-008-012-001/68
(HAKAM SINGH WALA) 		2611008000NRG24110820230174571 11/08/2023 KULDEEP KAUR 2611008WL0006138 KULDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 18/08/2023 4662112631 MRS KULDEEP KAUR ()
31 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24110820230174563 11/08/2023 HARDEEP KAUR 2611008WL0006136 HARDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 18/08/2023 4662112626 MRS HARDEEP KAUR ()
32 Bhagta Bhaika PB-11-008-023-001/130
(RAJGARH BURJ) 		2611008000NRG24110820230174553 11/08/2023 AMANDEEP KAUR 2611008WL0006133 AMANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 18/08/2023 4662112651 MRS AMANDEEP KAUR ()
33 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24110820230174551 11/08/2023 KAKA SINGH 2611008WL0006133 KAKA SINGH 00415 SBIN0050354 1818 1818 Processed 18/08/2023 4662112638 MR KAKA SINGH ()
34 Bhagta Bhaika PB-11-008-031-001/3
(BASTI SURJITPURA) 		2611008000NRG24110820230174546 11/08/2023 baldev singh 2611008WL0006129 baldev singh 00415 SBIN0050354 1515 1515 Processed 18/08/2023 4662112628 MR BALDEV SINGH SO MULA SINGH ()
SubTotal 13938 13938
35 Bhagta Bhaika PB-11-008-001-001/76
(ADAM PURA) 		2611008000NRG24110820230174543 11/08/2023 JASWINDER KAUR 2611008WL0006128 JASWINDER KAUR 00415 SBIN0050746 1515 1515 Processed 18/08/2023 4662112639 MRS JASWINDER KAUR ()
36 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24110820230174576 11/08/2023 JASWINDER KAUR 2611008WL0006139 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 18/08/2023 4662112644 MRS JASVINDER KAUR WO BASANT SINGH ()
37 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24110820230174575 11/08/2023 JASWINDER KAUR 2611008WL0006139 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 18/08/2023 4662112643 MRS JASVINDER KAUR WO BASANT SINGH ()
38 Bhagta Bhaika PB-11-008-013-001/123
(HAMEERGARH) 		2611008000NRG24110820230174564 11/08/2023 SUKHWINDER KAUR 2611008WL0006137 SUKHWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 18/08/2023 4662112646 MRS SUKHWINDER KAUR WO MOHAN SINGH ()
39 Bhagta Bhaika PB-11-008-013-001/167
(HAMEERGARH) 		2611008000NRG24110820230174565 11/08/2023 GURDEV KAUR 2611008WL0006137 GURDEV KAUR 00415 SBIN0050746 1818 1818 Processed 18/08/2023 4662112645 MS GURDEV KAUR WHARCHANRN S V HAMIRGARH ()
40 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG24110820230174566 11/08/2023 AMARJIT KAUR 2611008WL0006137 AMARJIT KAUR 00415 SBIN0050746 1818 1818 Processed 18/08/2023 4662112634 MRS AMARJIT KAUR ()
41 Bhagta Bhaika PB-11-008-013-001/283
(HAMEERGARH) 		2611008000NRG24110820230174567 11/08/2023 BALWANT KAUR 2611008WL0006137 BALWANT KAUR 00415 SBIN0050746 303 303 Processed 18/08/2023 4662112652 MRS BALWANT KAUR ()
SubTotal 9696 9696
42 Bhagta Bhaika PB-11-008-001-001/123
(ADAM PURA) 		2611008000NRG24110820230174540 11/08/2023 RAJ SINGH 2611008WL0006128 RAJ SINGH 00415 SBIN0051085 1818 1818 Processed 18/08/2023 4662112636 MRS NASIB KAUR ()
43 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24110820230174544 11/08/2023 KAUR SINGH 2611008WL0006128 KAUR SINGH 00415 SBIN0051085 1818 1818 Processed 18/08/2023 4662112635 MRS CHARANJIT KAUR ()
44 Bhagta Bhaika PB-11-008-001-001/69-A
(ADAM PURA) 		2611008000NRG24110820230174542 11/08/2023 SADHU SINGH 2611008WL0006128 SADHU SINGH 00415 SBIN0051085 909 909 Processed 18/08/2023 4662112648 MR MALKEET SINGH ()
45 Bhagta Bhaika PB-11-008-007-001/147
(DIALPURA BHAIKA) 		2611008000NRG24110820230174581 11/08/2023 MALKEET KAUR 2611008WL0006141 MALKEET KAUR 00415 SBIN0051085 1818 1818 Rejected 18/08/2023 4662112653 Account closed
46 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24110820230174568 11/08/2023 SUKHDEV SINGH 2611008WL0006138 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 18/08/2023 4662112633 MRS CHINDER KAUR ()
47 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG24110820230174573 11/08/2023 SUKHDEV SINGH 2611008WL0006138 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 18/08/2023 4662112632 MRS CHINDER KAUR ()
48 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24110820230174570 11/08/2023 Nawab din 2611008WL0006138 Nawab din 00415 SBIN0051085 1212 1212 Processed 18/08/2023 4662112647 MR NAWAB DIN ()
49 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24110820230174561 11/08/2023 Gurmail singh 2611008WL0006136 Gurmail singh 00415 SBIN0051085 1515 1515 Processed 18/08/2023 4662112627 MR GURMAIL SINGH ()
50 Bhagta Bhaika PB-11-008-023-001/72
(RAJGARH BURJ) 		2611008000NRG24110820230174552 11/08/2023 manjit kaur 2611008WL0006133 manjit kaur 00415 SBIN0051085 1515 1515 Processed 18/08/2023 4662112640 MRS MALKIT KAUR ()
51 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24110820230174549 11/08/2023 JAGSIR SINGH 2611008WL0006131 JAGSIR SINGH 00415 SBIN0051085 1818 1818 Processed 18/08/2023 4662112642 MR JAGSIR SINGH ()
52 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24110820230174548 11/08/2023 JAGSIR SINGH 2611008WL0006131 JAGSIR SINGH 00415 SBIN0051085 1818 1818 Processed 18/08/2023 4662112641 MR JAGSIR SINGH ()
SubTotal 17574 17574
Total 79992 79992

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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_110823FTO_43213 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_110823FTO_43213 HDFC HDFC0003137 Dialpura Mirza 3333
3 Bhagta Bhaika PB2611008_110823FTO_43213 HDFC HDFC0003138 Maluka 6363
4 Bhagta Bhaika PB2611008_110823FTO_43213 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
5 Bhagta Bhaika PB2611008_110823FTO_43213 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
6 Bhagta Bhaika PB2611008_110823FTO_43213 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
7 Bhagta Bhaika PB2611008_110823FTO_43213 Punjab National Bank PUNB0346900 KOTHA GURU 7575
8 Bhagta Bhaika PB2611008_110823FTO_43213 Punjab National Bank PUNB0347000 BHAGTA 5454
9 Bhagta Bhaika PB2611008_110823FTO_43213 State Bank of India SBIN0011840 BHAGTA BHAI KA 9393
10 Bhagta Bhaika PB2611008_110823FTO_43213 State Bank of India SBIN0050354 JALAL 13938
11 Bhagta Bhaika PB2611008_110823FTO_43213 State Bank of India SBIN0050746 BHAGTA BHAI KA 9696
12 Bhagta Bhaika PB2611008_110823FTO_43213 State Bank of India SBIN0051085 DYALPURA BHAIKA 17574

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