Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:45:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_010823FTO_39718
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-11-008-022-001/102
(NEOR) 		2611008000NRG24010820230162585 01/08/2023 PARAMJIT KAUR 2611008WL005579 PARAMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 04/08/2023 4173191739 PARAMJIT KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162733 01/08/2023 Sukhmander Singh 2611008WL005582 Sukhmander Singh 00349 PSIB0000061 1212 1212 Processed 04/08/2023 4173191758 Sukhmander Singh ()
3 Bhagta Bhaika PB-11-008-011-001/452
(GURUSAR) 		2611008000NRG24010820230162656 01/08/2023 Savaran Kaur 2611008WL005580 Savaran Kaur 00349 PSIB0000061 1818 1818 Processed 04/08/2023 4173191740 Savaran Kaur ()
SubTotal 3030 3030
4 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24010820230162591 01/08/2023 MANPREET KAUR 2611008WL005579 MANPREET KAUR 00349 PSIB0021068 606 606 Processed 04/08/2023 4173191741 MANPREET KAUR ()
SubTotal 606 606
5 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG24010820230162631 01/08/2023 JAGDESH SINGH 2611008WL005580 JAGDESH SINGH 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173191757 JAGDESH SINGH ()
6 Bhagta Bhaika PB-11-008-011-001/196
(GURUSAR) 		2611008000NRG24010820230162641 01/08/2023 VEERPAL KAUR 2611008WL005580 VEERPAL KAUR 00354 PUNB0147810 1515 1515 Processed 04/08/2023 4173191742 VEERPAL KAUR ()
7 Bhagta Bhaika PB-11-008-011-001/31
(GURUSAR) 		2611008000NRG24010820230162649 01/08/2023 SANDEEP KAUR 2611008WL005580 SANDEEP KAUR 00354 PUNB0147810 1818 1818 Processed 04/08/2023 4173191743 SANDEEP KAUR ()
SubTotal 5151 5151
8 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG24010820230162594 01/08/2023 JASSA SINGH 2611008WL005579 JASSA SINGH 00354 PUNB0346900 303 303 Processed 04/08/2023 4173191744 JASSA SINGH ()
SubTotal 303 303
9 Bhagta Bhaika PB-11-008-006-001/269
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162753 01/08/2023 vakel singh 2611008WL005584 vakel singh 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173191745 vakel singh ()
10 Bhagta Bhaika PB-11-008-006-001/276
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162725 01/08/2023 dharso kaur 2611008WL005582 dharso kaur 00354 PUNB0347000 1515 1515 Processed 04/08/2023 4173191756 dharso kaur ()
11 Bhagta Bhaika PB-11-008-006-001/296
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162746 01/08/2023 Rani kaur 2611008WL005583 Rani kaur 00354 PUNB0347000 1818 1818 Processed 04/08/2023 4173191746 Rani kaur ()
SubTotal 5151 5151
12 Bhagta Bhaika PB-11-008-006-001/100
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162682 01/08/2023 paramjit kaur 2611008WL005582 paramjit kaur 00415 SBIN0011840 1212 1212 Processed 04/08/2023 4173191753 MRS PARAMJIT KAUR ()
13 Bhagta Bhaika PB-11-008-006-001/134
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162697 01/08/2023 Kuldeep kaur 2611008WL005582 Kuldeep kaur 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173191747 MRS KULDEEP KAUR ()
14 Bhagta Bhaika PB-11-008-006-001/163
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162707 01/08/2023 Nanke kaur 2611008WL005582 Nanke kaur 00415 SBIN0011840 1212 1212 Processed 04/08/2023 4173191752 MRS NANKE KAUR ()
15 Bhagta Bhaika PB-11-008-006-001/203
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162715 01/08/2023 MANJEET KAUR 2611008WL005582 MANJEET KAUR 00415 SBIN0011840 1515 1515 Processed 04/08/2023 4173191748 MR PRITAM SINGH SO MITHU SINGH ()
16 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162720 01/08/2023 setal singh 2611008WL005582 setal singh 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173191749 MR SHEETAL SINGH ()
17 Bhagta Bhaika PB-11-008-006-001/258
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162751 01/08/2023 amar singh 2611008WL005584 amar singh 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173191751 MRS PARAMJIT KAUR ()
18 Bhagta Bhaika PB-11-008-006-001/263
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162724 01/08/2023 jasvinder kaur 2611008WL005582 jasvinder kaur 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173191750 MR GURMAIL SINGH ()
19 Bhagta Bhaika PB-11-008-006-001/290
(BURJ LADHA SINGH WALA) 		2611008000NRG24010820230162728 01/08/2023 Kashmir Singh 2611008WL005582 Kashmir Singh 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173191755 MR KASMEER SINGH ()
20 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG24010820230162546 01/08/2023 mandeep singh 2611008WL005574 mandeep singh 00415 SBIN0011840 1818 1818 Processed 04/08/2023 4173191754 MR MANDEEP SINGH ()
SubTotal 14544 14544
Total 30603 30603

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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_010823FTO_39718 HDFC HDFC0003138 Maluka 1818
2 Bhagta Bhaika PB2611008_010823FTO_39718 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3030
3 Bhagta Bhaika PB2611008_010823FTO_39718 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 606
4 Bhagta Bhaika PB2611008_010823FTO_39718 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 5151
5 Bhagta Bhaika PB2611008_010823FTO_39718 Punjab National Bank PUNB0346900 KOTHA GURU 303
6 Bhagta Bhaika PB2611008_010823FTO_39718 Punjab National Bank PUNB0347000 BHAGTA 5151
7 Bhagta Bhaika PB2611008_010823FTO_39718 State Bank of India SBIN0011840 BHAGTA BHAI KA 14544

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