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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260822APB_FTO_47901
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-11-008-020-001/139
(MALUKA KHURAD) 		2611008000NRG23260820220163521 26/08/2022 SUKHPREET KAUR 2611008WL006223 SUKHPREET KAUR 00152 HDFC0002253 1692 1692 Processed 03/09/2022 4399137421 SUKHPREET KAUR W/O VIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-020-001/113
(MALUKA KHURAD) 		2611008000NRG23260820220163517 26/08/2022 SARBHJIT KAUR 2611008WL006223 SARBHJIT KAUR 00152 HDFC0003138 1410 1410 Processed 02/09/2022 4399137426 SARABJIT KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-020-001/135
(MALUKA KHURAD) 		2611008000NRG23260820220163520 26/08/2022 GURJANT SINGH 2611008WL006223 GURJANT SINGH 00152 HDFC0003138 1692 1692 Processed 02/09/2022 4399137432 GURJANT SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG23260820220163522 26/08/2022 RANDHIR SINGH 2611008WL006223 RANDHIR SINGH 00152 HDFC0003138 1692 1692 Processed 02/09/2022 4399137422 RANDHIR SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-020-001/143
(MALUKA KHURAD) 		2611008000NRG23260820220163523 26/08/2022 MAHINDER KAUR 2611008WL006223 MAHINDER KAUR 00152 HDFC0003138 1410 1410 Processed 03/09/2022 4399137429 MAHINDER KAUR W/O MANDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-020-001/145
(MALUKA KHURAD) 		2611008000NRG23260820220163524 26/08/2022 JASWINDER KAUR 2611008WL006223 JASWINDER KAUR 00152 HDFC0003138 1128 1128 Processed 03/09/2022 4399137427 JASWINDERKOUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 Bhagta Bhaika PB-11-008-020-001/148
(MALUKA KHURAD) 		2611008000NRG23260820220163525 26/08/2022 GURPREET SINGH 2611008WL006223 GURPREET SINGH 00152 HDFC0003138 1128 1128 Processed 02/09/2022 4399137428 GURPREET SINGH HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG23260820220163527 26/08/2022 BALJIT KAUR 2611008WL006223 BALJIT KAUR 00152 HDFC0003138 282 282 Processed 02/09/2022 4399137425 BALJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-020-001/162
(MALUKA KHURAD) 		2611008000NRG23260820220163528 26/08/2022 TARA SINGH 2611008WL006223 TARA SINGH 00152 HDFC0003138 564 564 Processed 02/09/2022 4399137424 TARA SINGH HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/171
(MALUKA KHURAD) 		2611008000NRG23260820220163529 26/08/2022 ROOP SINGH 2611008WL006223 ROOP SINGH 00152 HDFC0003138 1692 1692 Processed 03/09/2022 4399137430 ROOP SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG23260820220163530 26/08/2022 GURPREET KAUR 2611008WL006223 GURPREET KAUR 00152 HDFC0003138 1692 1692 Processed 02/09/2022 4399137433 GURPREET KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-020-001/187
(MALUKA KHURAD) 		2611008000NRG23260820220163531 26/08/2022 RANJIT KAUR 2611008WL006223 RANJIT KAUR 00152 HDFC0003138 1692 1692 Processed 02/09/2022 4399137423 RANJIT KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-020-001/195
(MALUKA KHURAD) 		2611008000NRG23260820220163533 26/08/2022 JASWINDER KAUR 2611008WL006223 JASWINDER KAUR 00152 HDFC0003138 1692 1692 Processed 02/09/2022 4399137431 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 16074 16074
14 Bhagta Bhaika PB-11-008-020-001/135
(MALUKA KHURAD) 		2611008000NRG23260820220163519 26/08/2022 surjit kaur 2611008WL006223 surjit kaur 00349 PSIB0000061 1410 1410 Processed 02/09/2022 4399137407 SURJIT KAUR 21696 PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-033-001/137
(SURJIT NAGAR) 		2611008000NRG23260820220163356 26/08/2022 BIKKAR SINGH 2611008WL006204 BIKKAR SINGH 00349 PSIB0000061 1692 1692 Processed 02/09/2022 4399137408 BIKKAR SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-033-001/153
(SURJIT NAGAR) 		2611008000NRG23260820220163357 26/08/2022 DARWARA SINGH 2611008WL006204 DARWARA SINGH 00349 PSIB0000061 1692 1692 Processed 02/09/2022 4399137409 DARBARA SINGH & DSSO.BTI. PUNJAB & SIND BANK(607087)
SubTotal 4794 4794
17 Bhagta Bhaika PB-11-008-023-001/20
(RAJGARH BURJ) 		2611008000NRG23260820220163324 26/08/2022 MANJIT KAUR 2611008WL006202 MANJIT KAUR 00349 PSIB0021189 1692 1692 Processed 02/09/2022 4399137413 MR MANGAL SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-023-001/39-A
(RAJGARH BURJ) 		2611008000NRG23260820220163326 26/08/2022 AMARJEET KAUR 2611008WL006202 AMARJEET KAUR 00349 PSIB0021189 1692 1692 Processed 02/09/2022 4399137412 MR HARBANS SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-030-001/82
(RAJGARH KHURD) 		2611008000NRG23260820220163349 26/08/2022 seema rani 2611008WL006202 seema rani 00349 PSIB0021189 1692 1692 Processed 02/09/2022 4399137411 SEEMA RANI PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-030-001/83
(RAJGARH KHURD) 		2611008000NRG23260820220163350 26/08/2022 harbans kaur 2611008WL006202 harbans kaur 00349 PSIB0021189 1692 1692 Processed 02/09/2022 4399137410 HARBANS KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
21 Bhagta Bhaika PB-11-008-011-001/186
(GURUSAR) 		2611008000NRG23260820220163381 26/08/2022 JEET SINGH 2611008WL006211 JEET SINGH 00354 PUNB0147810 1692 1692 Processed 03/09/2022 4399137414 JEET SINGH SO NINDAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
22 Bhagta Bhaika PB-11-008-033-001/98
(SURJIT NAGAR) 		2611008000NRG23260820220163360 26/08/2022 BINDER KAUR 2611008WL006204 BINDER KAUR 00354 PUNB0347000 1692 1692 Processed 03/09/2022 4399137420 BINDER KAUR W/O KOOKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
23 Bhagta Bhaika PB-11-008-006-001/158
(BURJ LADHA SINGH WALA) 		2611008000NRG23260820220163377 26/08/2022 GURMAL SINGH 2611008WL006210 GURMAL SINGH 00415 SBIN0011840 1692 1692 Processed 03/09/2022 4399137419 GURMEL SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-006-001/164
(BURJ LADHA SINGH WALA) 		2611008000NRG23260820220163378 26/08/2022 NACHETER SINGH 2611008WL006210 NACHETER SINGH 00415 SBIN0011840 1692 1692 Processed 02/09/2022 4399137418 NACHHATER SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG23260820220163384 26/08/2022 GURMAIL SINGH 2611008WL006212 GURMAIL SINGH 00415 SBIN0011840 1692 1692 Processed 02/09/2022 4399137416 MR GURMEL SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-016-001/28-A
(KESAR SINGH WALA) 		2611008000NRG23260820220163385 26/08/2022 MANDER SINGH 2611008WL006212 MANDER SINGH 00415 SBIN0011840 1692 1692 Processed 02/09/2022 4399137417 MR MANDAR SINGH AND MRS BHOLI KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-020-001/193
(MALUKA KHURAD) 		2611008000NRG23260820220163532 26/08/2022 VEERPAL KAUR 2611008WL006223 VEERPAL KAUR 00415 SBIN0011840 1128 1128 Processed 02/09/2022 4399137415 VEERPAL KAUR HDFC BANK LTD(607152)
SubTotal 7896 7896
28 Bhagta Bhaika PB-11-008-023-001/18-A
(RAJGARH BURJ) 		2611008000NRG23260820220163323 26/08/2022 Binder Kaur 2611008WL006202 Binder Kaur 00415 SBIN0050354 1410 1410 Processed 02/09/2022 4399137435 MRS BINDER KAUR WO ATMA SINGJH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-023-001/39-A
(RAJGARH BURJ) 		2611008000NRG23260820220163325 26/08/2022 Harbans Singh 2611008WL006202 Harbans Singh 00415 SBIN0050354 1692 1692 Processed 02/09/2022 4399137440 MR HARBANS SINGH STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-030-001/14
(RAJGARH KHURD) 		2611008000NRG23260820220163352 26/08/2022 labh singh 2611008WL006203 labh singh 00415 SBIN0050354 1410 1410 Processed 02/09/2022 4399137437 MR LABH SINGH SO BHAGWAN SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-030-001/2
(RAJGARH KHURD) 		2611008000NRG23260820220163335 26/08/2022 SURJIT KAUR 2611008WL006202 SURJIT KAUR 00415 SBIN0050354 1692 1692 Processed 02/09/2022 4399137445 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-030-001/25
(RAJGARH KHURD) 		2611008000NRG23260820220163337 26/08/2022 RAJ RANI 2611008WL006202 RAJ RANI 00415 SBIN0050354 1692 1692 Processed 02/09/2022 4399137434 MR JIWAN SINGH SO GURMEL SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-030-001/51
(RAJGARH KHURD) 		2611008000NRG23260820220163345 26/08/2022 Bachan kaur 2611008WL006202 Bachan kaur 00415 SBIN0050354 1692 1692 Processed 02/09/2022 4399137442 BACHAN KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-030-001/55
(RAJGARH KHURD) 		2611008000NRG23260820220163346 26/08/2022 PARMJIT KAUR 2611008WL006202 PARMJIT KAUR 00415 SBIN0050354 1410 1410 Processed 02/09/2022 4399137444 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
35 Bhagta Bhaika PB-11-008-011-001/121
(GURUSAR) 		2611008000NRG23260820220163380 26/08/2022 BALDEV SINGH 2611008WL006211 BALDEV SINGH 00415 SBIN0050746 1692 1692 Processed 02/09/2022 4399137436 MR BALDEV SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG23260820220163547 26/08/2022 Beant Singh 2611008WL006223 Beant Singh 00415 SBIN0050746 1692 1692 Processed 02/09/2022 4399137452 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
37 Bhagta Bhaika PB-11-008-015-001/90-A
(KANGARH) 		2611008000NRG23260820220163752 26/08/2022 Jasvir singh 2611008WL006228 Jasvir singh 00415 SBIN0051085 282 282 Processed 02/09/2022 4399137449 MR JAGVIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-023-001/46-A
(RAJGARH BURJ) 		2611008000NRG23260820220163327 26/08/2022 Amarjeet Kaur 2611008WL006202 Amarjeet Kaur 00415 SBIN0051085 1410 1410 Processed 02/09/2022 4399137448 MRS PARAMJIT KAUR WO SEWAK SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-030-001/32
(RAJGARH KHURD) 		2611008000NRG23260820220163339 26/08/2022 MANJIT KAUR 2611008WL006202 MANJIT KAUR 00415 SBIN0051085 1410 1410 Processed 02/09/2022 4399137443 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-030-001/36
(RAJGARH KHURD) 		2611008000NRG23260820220163340 26/08/2022 GURNAM SINGH 2611008WL006202 GURNAM SINGH 00415 SBIN0051085 846 846 Processed 02/09/2022 4399137447 Mr. GURNAM SINGH INDIAN BANK(607105)
41 Bhagta Bhaika PB-11-008-030-001/36
(RAJGARH KHURD) 		2611008000NRG23260820220163341 26/08/2022 NASIB KAUR 2611008WL006202 NASIB KAUR 00415 SBIN0051085 1692 1692 Processed 02/09/2022 4399137446 NASIB KAUR ICICI BANK LTD(508534)
42 Bhagta Bhaika PB-11-008-030-001/39
(RAJGARH KHURD) 		2611008000NRG23260820220163342 26/08/2022 GURTEJ SINGH 2611008WL006202 GURTEJ SINGH 00415 SBIN0051085 564 564 Processed 02/09/2022 4399137441 GURTEJ SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-030-001/49
(RAJGARH KHURD) 		2611008000NRG23260820220163344 26/08/2022 amarjit kaur 2611008WL006202 amarjit kaur 00415 SBIN0051085 1410 1410 Processed 02/09/2022 4399137451 AMARJEET KAUR ICICI BANK LTD(508534)
44 Bhagta Bhaika PB-11-008-030-001/56
(RAJGARH KHURD) 		2611008000NRG23260820220163347 26/08/2022 SUKHDEV SINGH 2611008WL006202 SUKHDEV SINGH 00415 SBIN0051085 1128 1128 Processed 02/09/2022 4399137450 SUKHDEV SINGH+SURJIT KAUR THE MOGA CENTRAL COOPERATIVE BANK LTD(607564)
45 Bhagta Bhaika PB-11-008-030-001/61
(RAJGARH KHURD) 		2611008000NRG23260820220163353 26/08/2022 MAGAAR SINGH 2611008WL006203 MAGAAR SINGH 00415 SBIN0051085 1410 1410 Processed 03/09/2022 4399137438 MAGHAR S S/O NANAK S THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
46 Bhagta Bhaika PB-11-008-030-001/83
(RAJGARH KHURD) 		2611008000NRG23260820220163354 26/08/2022 hardyal singh 2611008WL006203 hardyal singh 00415 SBIN0051085 1410 1410 Processed 02/09/2022 4399137439 MR HARDIYAL SINGH STATE BANK OF INDIA(508548)
SubTotal 11562 11562
Total 66552 66552

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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_260822APB_FTO_47901 HDFC HDFC0002253 GONIANA 1692
2 Bhagta Bhaika PB2611008_260822APB_FTO_47901 HDFC HDFC0003138 Maluka 16074
3 Bhagta Bhaika PB2611008_260822APB_FTO_47901 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 4794
4 Bhagta Bhaika PB2611008_260822APB_FTO_47901 Punjab & Sind Bank PSIB0021189 Salabat Pura 6768
5 Bhagta Bhaika PB2611008_260822APB_FTO_47901 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1692
6 Bhagta Bhaika PB2611008_260822APB_FTO_47901 Punjab National Bank PUNB0347000 BHAGTA 1692
7 Bhagta Bhaika PB2611008_260822APB_FTO_47901 State Bank of India SBIN0011840 BHAGTA BHAI KA 7896
8 Bhagta Bhaika PB2611008_260822APB_FTO_47901 State Bank of India SBIN0050354 JALAL 10998
9 Bhagta Bhaika PB2611008_260822APB_FTO_47901 State Bank of India SBIN0050746 BHAGTA BHAI KA 3384
10 Bhagta Bhaika PB2611008_260822APB_FTO_47901 State Bank of India SBIN0051085 DYALPURA BHAIKA 11562

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