Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_281123FTO_71702
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) 		2611008000NRG24281120230280842 28/11/2023 GURBACHAN SINGH 2611008WL010815 GURBACHAN SINGH 00152 HDFC0003137 1515 1515 Processed 01/01/2024 9007968313 GURBACHAN SINGH ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24281120230281212 28/11/2023 Balveer Kaur 2611008WL010838 Balveer Kaur 00349 PSIB0000061 1818 1818 Processed 01/01/2024 9007968314 BALVEER KAUR ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-026-001/124
(SLAWATPURA) 		2611008000NRG24281120230280335 28/11/2023 JASVIR KAUR 2611008WL010802 JASVIR KAUR 00349 PSIB0021189 909 909 Processed 01/01/2024 9007968315 JASVIR KAUR ()
4 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24281120230280350 28/11/2023 Rajvinder singh 2611008WL010802 Rajvinder singh 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9007968316 RAJVINDER SINGH ()
SubTotal 2424 2424
5 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281214 28/11/2023 Manjit kaur 2611008WL010838 Manjit kaur 00354 PUNB0147810 1818 1818 Processed 01/01/2024 9007968317 Manjit kaur ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24281120230280848 28/11/2023 Sawarn singh 2611008WL010815 Sawarn singh 00354 PUNB0346900 1515 1515 Processed 01/01/2024 9007968318 Sawarn singh ()
SubTotal 1515 1515
7 Bhagta Bhaika PB-11-008-005-001/56-A
(BURAJ THAROD) 		2611008000NRG24281120230280270 28/11/2023 baldev singh 2611008WL010800 baldev singh 00354 PUNB0347000 1515 1515 Processed 01/01/2024 9007968319 baldev singh ()
8 Bhagta Bhaika PB-11-008-005-001/63
(BURAJ THAROD) 		2611008000NRG24281120230280271 28/11/2023 JEETA SINGH 2611008WL010800 JEETA SINGH 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007968328 JEETA SINGH ()
9 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24281120230281229 28/11/2023 parmjit kaur 2611008WL010838 parmjit kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007968326 parmjit kaur ()
SubTotal 5151 5151
10 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281203 28/11/2023 Harbans Kaur 2611008WL010838 Harbans Kaur 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007968327 MRS HARBANS KAUR ()
11 Bhagta Bhaika PB-11-008-016-001/13-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281205 28/11/2023 JAGROOP SINGH 2611008WL010838 JAGROOP SINGH 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007968323 MR DARA SINGH ()
12 Bhagta Bhaika PB-11-008-016-001/16-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281206 28/11/2023 PARNEET KAUR 2611008WL010838 PARNEET KAUR 00415 SBIN0011840 1212 1212 Processed 01/01/2024 9007968325 BALVIR SINGH PARNIT KAUR ()
13 Bhagta Bhaika PB-11-008-016-001/32-A
(KESAR SINGH WALA) 		2611008000NRG24281120230281218 28/11/2023 nihar singh 2611008WL010838 nihar singh 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007968324 MR NAHAR SINGH ()
14 Bhagta Bhaika PB-11-008-016-001/75
(KESAR SINGH WALA) 		2611008000NRG24281120230281242 28/11/2023 MANJIT KAUR 2611008WL010838 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007968320 MRS MANJIT KAUR ()
SubTotal 8484 8484
15 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG24281120230281088 28/11/2023 Sukhpreet kaur 2611008WL010834 Sukhpreet kaur 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9007968322 MISS SUKHPREET KAUR ()
SubTotal 1515 1515
16 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG24281120230280338 28/11/2023 Jeet singh 2611008WL010802 Jeet singh 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9007968321 MR JEET SINGH SO MUKHTIAR SINGH ()
SubTotal 1515 1515
Total 25755 25755

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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_281123FTO_71702 HDFC HDFC0003137 Dialpura Mirza 1515
2 Bhagta Bhaika PB2611008_281123FTO_71702 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
3 Bhagta Bhaika PB2611008_281123FTO_71702 Punjab & Sind Bank PSIB0021189 Salabat Pura 2424
4 Bhagta Bhaika PB2611008_281123FTO_71702 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
5 Bhagta Bhaika PB2611008_281123FTO_71702 Punjab National Bank PUNB0346900 KOTHA GURU 1515
6 Bhagta Bhaika PB2611008_281123FTO_71702 Punjab National Bank PUNB0347000 BHAGTA 5151
7 Bhagta Bhaika PB2611008_281123FTO_71702 State Bank of India SBIN0011840 BHAGTA BHAI KA 8484
8 Bhagta Bhaika PB2611008_281123FTO_71702 State Bank of India SBIN0050354 JALAL 1515
9 Bhagta Bhaika PB2611008_281123FTO_71702 State Bank of India SBIN0051085 DYALPURA BHAIKA 1515

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