Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:40:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_040723FTO_29359
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-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24040720230127174 04/07/2023 Harmander Singh 2611008WL004039 Harmander Singh 00152 HDFC0002218 1818 1818 Processed 14/07/2023 3439515110 Harmander Singh ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24040720230127205 04/07/2023 BALDEV KAUR 2611008WL004040 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439515086 BALDEV KAUR ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24040720230127214 04/07/2023 PARVEEN KAUR 2611008WL004040 PARVEEN KAUR 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3439515109 PARVEEN KAUR ()
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-005-001/101
(BURAJ THAROD) 		2611008000NRG24040720230127140 04/07/2023 SARABJIT KAUR 2611008WL004038 SARABJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515108 SARABJIT KAUR ()
5 Bhagta Bhaika PB-11-008-005-001/12-A
(BURAJ THAROD) 		2611008000NRG24040720230127146 04/07/2023 Manprit kaur 2611008WL004038 Manprit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515089 Manprit kaur ()
6 Bhagta Bhaika PB-11-008-005-001/134
(BURAJ THAROD) 		2611008000NRG24040720230127167 04/07/2023 geja singh 2611008WL004039 geja singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515107 geja singh ()
7 Bhagta Bhaika PB-11-008-005-001/139
(BURAJ THAROD) 		2611008000NRG24040720230127152 04/07/2023 JASDEEP KAUR 2611008WL004038 JASDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515087 JASDEEP KAUR ()
8 Bhagta Bhaika PB-11-008-005-001/173
(BURAJ THAROD) 		2611008000NRG24040720230127159 04/07/2023 Kamaljeet kaur 2611008WL004038 Kamaljeet kaur 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3439515097 Kamaljeet kaur ()
9 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG24040720230127169 04/07/2023 Gurpreet Singh 2611008WL004039 Gurpreet Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515103 Gurpreet Singh ()
10 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG24040720230127161 04/07/2023 Sarbhjit kaur 2611008WL004038 Sarbhjit kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515104 Sarbhjit kaur ()
11 Bhagta Bhaika PB-11-008-005-001/219
(BURAJ THAROD) 		2611008000NRG24040720230127163 04/07/2023 Sarbhjit Kaur 2611008WL004038 Sarbhjit Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515098 Sarbhjit Kaur ()
12 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24040720230127173 04/07/2023 Gurdeep Singh 2611008WL004039 Gurdeep Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515106 Gurdeep Singh ()
13 Bhagta Bhaika PB-11-008-005-001/75
(BURAJ THAROD) 		2611008000NRG24040720230127188 04/07/2023 Paramjit Kaur 2611008WL004039 Paramjit Kaur 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3439515090 Paramjit Kaur ()
14 Bhagta Bhaika PB-11-008-005-001/8-A
(BURAJ THAROD) 		2611008000NRG24040720230127190 04/07/2023 Satveer Kaur 2611008WL004039 Satveer Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515092 Satveer Kaur ()
15 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG24040720230127199 04/07/2023 AMAN KAUR 2611008WL004040 AMAN KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515096 AMAN KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24040720230127201 04/07/2023 MANJIT KAUR 2611008WL004040 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3439515093 MANJIT KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/141
(SURJIT NAGAR) 		2611008000NRG24040720230127204 04/07/2023 Jasveer Kaur 2611008WL004040 Jasveer Kaur 00354 PUNB0347000 303 303 Processed 14/07/2023 3439515088 Jasveer Kaur ()
18 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24040720230127209 04/07/2023 prem Singh 2611008WL004040 prem Singh 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515094 prem Singh ()
19 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24040720230127215 04/07/2023 SALEEM AKHTAR 2611008WL004040 SALEEM AKHTAR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515091 SALEEM AKHTAR ()
20 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24040720230127216 04/07/2023 AMRITPAL KAUR 2611008WL004040 AMRITPAL KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515102 AMRITPAL KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24040720230127224 04/07/2023 PARMJIT KAUR 2611008WL004040 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515095 PARMJIT KAUR ()
22 Bhagta Bhaika PB-11-008-033-001/7
(SURJIT NAGAR) 		2611008000NRG24040720230127232 04/07/2023 JASVIR KAUR 2611008WL004040 JASVIR KAUR 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3439515105 JASVIR KAUR ()
SubTotal 32118 32118
23 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24040720230127170 04/07/2023 Harbans Singh 2611008WL004039 Harbans Singh 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3439515111 MR HARBANS SINGH ()
24 Bhagta Bhaika PB-11-008-005-001/224
(BURAJ THAROD) 		2611008000NRG24040720230127164 04/07/2023 BALVEER KAUR 2611008WL004038 BALVEER KAUR 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3439515100 MRS BALVEER KAUR ()
25 Bhagta Bhaika PB-11-008-033-001/161
(SURJIT NAGAR) 		2611008000NRG24040720230127207 04/07/2023 SUBASH SINGH 2611008WL004040 SUBASH SINGH 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3439515101 MR SUBHAS SINGH ()
26 Bhagta Bhaika PB-11-008-033-001/194
(SURJIT NAGAR) 		2611008000NRG24040720230127212 04/07/2023 Manjit Kaur 2611008WL004040 Manjit Kaur 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3439515099 MRS MANJIT KAUR ()
SubTotal 6060 6060
Total 43632 43632

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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_040723FTO_29359 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_040723FTO_29359 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
3 Bhagta Bhaika PB2611008_040723FTO_29359 Punjab National Bank PUNB0346900 KOTHA GURU 1818
4 Bhagta Bhaika PB2611008_040723FTO_29359 Punjab National Bank PUNB0347000 BHAGTA 32118
5 Bhagta Bhaika PB2611008_040723FTO_29359 State Bank of India SBIN0011840 BHAGTA BHAI KA 6060

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