Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:55:17 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170823FTO_44856
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-11-008-020-001/201
(MALUKA KHURAD) 		2611008000NRG24170820230184556 17/08/2023 GURMEET KAUR 2611008WL006498 GURMEET KAUR 00152 HDFC0002253 1515 1515 Processed 28/08/2023 4910785854 GURMEET KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-004-001/372
(BHODIPURA) 		2611008000NRG24170820230184375 17/08/2023 Mani Das 2611008WL006494 Mani Das 00152 HDFC0003415 606 606 Processed 28/08/2023 4910785855 Mani Das ()
SubTotal 606 606
3 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24170820230184186 17/08/2023 HARPAL KAUR 2611008WL006488 HARPAL KAUR 00349 PSIB0000061 1515 1515 Processed 28/08/2023 4910785894 HARPAL KAUR ()
4 Bhagta Bhaika PB-11-008-013-001/47-A
(HAMEERGARH) 		2611008000NRG24170820230184206 17/08/2023 Manjit kaur 2611008WL006488 Manjit kaur 00349 PSIB0000061 1818 1818 Processed 28/08/2023 4910785857 Manjit kaur ()
5 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24170820230184266 17/08/2023 JAGSIR SINGH 2611008WL006490 JAGSIR SINGH 00349 PSIB0000061 1515 1515 Processed 28/08/2023 4910785856 JAGSIR SINGH ()
SubTotal 4848 4848
6 Bhagta Bhaika PB-11-008-001-001/23
(ADAM PURA) 		2611008000NRG24170820230184337 17/08/2023 HARBANS KAUR 2611008WL006493 HARBANS KAUR 00349 PSIB0000143 1818 1818 Processed 28/08/2023 4910785858 HARBANS KAUR ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24170820230184258 17/08/2023 SADHU SINGH 2611008WL006490 SADHU SINGH 00349 PSIB0021030 909 909 Processed 28/08/2023 4910785893 SADHU SINGH ()
SubTotal 909 909
8 Bhagta Bhaika PB-11-008-001-001/174
(ADAM PURA) 		2611008000NRG24170820230184327 17/08/2023 GURDEV SINGH 2611008WL006493 GURDEV SINGH 00349 PSIB0021189 1818 1818 Processed 28/08/2023 4910785892 GURDEV SINGH ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-004-001/209
(BHODIPURA) 		2611008000NRG24170820230184366 17/08/2023 Saranpreet Singh Sidhu 2611008WL006494 Saranpreet Singh Sidhu 00349 PSIB0021440 909 909 Processed 28/08/2023 4910785860 Saranpreet Singh Sidhu ()
10 Bhagta Bhaika PB-11-008-004-001/400
(BHODIPURA) 		2611008000NRG24170820230184378 17/08/2023 Poonam 2611008WL006494 Poonam 00349 PSIB0021440 1515 1515 Processed 28/08/2023 4910785859 Poonam ()
SubTotal 2424 2424
11 Bhagta Bhaika PB-11-008-013-001/12-A
(HAMEERGARH) 		2611008000NRG24170820230184171 17/08/2023 Amarjit Kaur 2611008WL006488 Amarjit Kaur 00354 PUNB0147810 909 909 Processed 28/08/2023 4910785861 Amarjit Kaur ()
12 Bhagta Bhaika PB-11-008-013-001/529
(HAMEERGARH) 		2611008000NRG24170820230184213 17/08/2023 Baljinder Kaur 2611008WL006488 Baljinder Kaur 00354 PUNB0147810 909 909 Processed 28/08/2023 4910785891 Baljinder Kaur ()
SubTotal 1818 1818
13 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24170820230184560 17/08/2023 SATNAM SINGH 2611008WL006498 SATNAM SINGH 00354 PUNB0346900 1515 1515 Processed 28/08/2023 4910785862 SATNAM SINGH ()
SubTotal 1515 1515
14 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG24170820230184264 17/08/2023 HANSA SINGH 2611008WL006490 HANSA SINGH 00354 PUNB0347000 1515 1515 Processed 28/08/2023 4910785890 HANSA SINGH ()
15 Bhagta Bhaika PB-11-008-033-001/63
(SURJIT NAGAR) 		2611008000NRG24170820230184267 17/08/2023 Jasmel Singh 2611008WL006490 Jasmel Singh 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4910785863 Jasmel Singh ()
SubTotal 2727 2727
16 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24170820230184498 17/08/2023 SUKHVEER KAUR 2611008WL006496 SUKHVEER KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910785864 MS SUKHVEER KAUR ()
17 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG24170820230184177 17/08/2023 SHINDER SINGH 2611008WL006488 SHINDER SINGH 00415 SBIN0011840 1212 1212 Processed 28/08/2023 4910785888 MR ANGERJ SINGH ()
18 Bhagta Bhaika PB-11-008-033-001/35
(SURJIT NAGAR) 		2611008000NRG24170820230184265 17/08/2023 Mejor Singh 2611008WL006490 Mejor Singh 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4910785889 MR MAJOR SINGH ()
SubTotal 4848 4848
19 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24170820230184254 17/08/2023 NATHA SINGH 2611008WL006490 NATHA SINGH 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4910785887 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
20 Bhagta Bhaika PB-11-008-004-001/114
(BHODIPURA) 		2611008000NRG24170820230184357 17/08/2023 INDERJEET SINGH 2611008WL006494 INDERJEET SINGH 00415 SBIN0050354 606 606 Processed 28/08/2023 4910785866 MR INDERJIT SINGH ()
21 Bhagta Bhaika PB-11-008-004-001/155
(BHODIPURA) 		2611008000NRG24170820230184360 17/08/2023 JEELA SINGH 2611008WL006494 JEELA SINGH 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4910785886 MR JARNAIL URF JAILA SINGH SO GURDIAL SI ()
22 Bhagta Bhaika PB-11-008-007-001/68-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184486 17/08/2023 ajmeer singh 2611008WL006495 ajmeer singh 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4910785865 MR AJMER SINGH ()
SubTotal 5151 5151
23 Bhagta Bhaika PB-11-008-013-001/205
(HAMEERGARH) 		2611008000NRG24170820230184182 17/08/2023 PRITAM SINGH 2611008WL006488 PRITAM SINGH 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4910785868 MR PRITAM SINGH ()
24 Bhagta Bhaika PB-11-008-013-001/48-A
(HAMEERGARH) 		2611008000NRG24170820230184208 17/08/2023 PALWINDER KAUR 2611008WL006488 PALWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4910785869 MRS PARMINDER KAUR ()
25 Bhagta Bhaika PB-11-008-013-001/50-A
(HAMEERGARH) 		2611008000NRG24170820230184210 17/08/2023 Jasvir kaur 2611008WL006488 Jasvir kaur 00415 SBIN0050746 1515 1515 Processed 28/08/2023 4910785867 MRS JASVIR KAUR WO BOHAR SINGH ()
26 Bhagta Bhaika PB-11-008-013-001/54-A
(HAMEERGARH) 		2611008000NRG24170820230184216 17/08/2023 PARAMJIT KAUR 2611008WL006488 PARAMJIT KAUR 00415 SBIN0050746 606 606 Processed 28/08/2023 4910785885 MRS PARAMJEET KAUR ()
27 Bhagta Bhaika PB-11-008-013-001/73-A
(HAMEERGARH) 		2611008000NRG24170820230184224 17/08/2023 JASVIR KAUR 2611008WL006488 JASVIR KAUR 00415 SBIN0050746 1818 1818 Processed 28/08/2023 4910785884 MRS JASVIR KAUR ()
SubTotal 7575 7575
28 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG24170820230184343 17/08/2023 MANJEET KAUR 2611008WL006493 MANJEET KAUR 00415 SBIN0051085 606 606 Processed 28/08/2023 4910785877 MRS MANJIT KAUR WO JAGROOP SINGH ()
29 Bhagta Bhaika PB-11-008-007-001/1-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184383 17/08/2023 SHINDERPAL KAUR 2611008WL006495 SHINDERPAL KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785872 MR NACHHATTAR SINGH SO GURBAKHSH SINGH ()
30 Bhagta Bhaika PB-11-008-007-001/122
(DIALPURA BHAIKA) 		2611008000NRG24170820230184388 17/08/2023 SARABJIT KAUR 2611008WL006495 SARABJIT KAUR 00415 SBIN0051085 1212 1212 Processed 28/08/2023 4910785881 MRS SARBJIT KAUR ()
31 Bhagta Bhaika PB-11-008-007-001/325
(DIALPURA BHAIKA) 		2611008000NRG24170820230184445 17/08/2023 SUKDEEP KAUR 2611008WL006495 SUKDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910785874 MRS SUKHDEEP KAUR ()
32 Bhagta Bhaika PB-11-008-007-001/355
(DIALPURA BHAIKA) 		2611008000NRG24170820230184455 17/08/2023 KATER SINGH 2611008WL006495 KATER SINGH 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910785880 MR IKATTAR SINGH ()
33 Bhagta Bhaika PB-11-008-007-001/358
(DIALPURA BHAIKA) 		2611008000NRG24170820230184456 17/08/2023 Raj kaur 2611008WL006495 Raj kaur 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785878 MRS RAJ KAUR ()
34 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24170820230184464 17/08/2023 Darshan Singh 2611008WL006495 Darshan Singh 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785871 MR DARSHAN SINGH ()
35 Bhagta Bhaika PB-11-008-007-001/415
(DIALPURA BHAIKA) 		2611008000NRG24170820230184467 17/08/2023 KULDEEP KAUR 2611008WL006495 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785870 MRS KULDEEP KAUR ()
36 Bhagta Bhaika PB-11-008-007-001/415
(DIALPURA BHAIKA) 		2611008000NRG24170820230184468 17/08/2023 NAIB SINGH 2611008WL006495 NAIB SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785882 MR NAIB SINGH ()
37 Bhagta Bhaika PB-11-008-007-001/468
(DIALPURA BHAIKA) 		2611008000NRG24170820230184473 17/08/2023 Jaspreet Kaur 2611008WL006495 Jaspreet Kaur 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4910785883 MRS JASPREET KAUR ()
38 Bhagta Bhaika PB-11-008-007-001/513
(DIALPURA BHAIKA) 		2611008000NRG24170820230184481 17/08/2023 MEETA SINGH 2611008WL006495 MEETA SINGH 00415 SBIN0051085 606 606 Processed 28/08/2023 4910785876 MR MEETA SINGH ()
39 Bhagta Bhaika PB-11-008-007-001/75-A
(DIALPURA BHAIKA) 		2611008000NRG24170820230184490 17/08/2023 Saia devi 2611008WL006495 Saia devi 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785875 MRS MAYA WO DEV SINGH ()
40 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24170820230184497 17/08/2023 SUKHDEV SINGH 2611008WL006496 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785879 MR SUKHDEV SINGH ()
41 Bhagta Bhaika PB-11-008-013-001/41-A
(HAMEERGARH) 		2611008000NRG24170820230184203 17/08/2023 SUKHDEV SINGH 2611008WL006488 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4910785873 MRS PARAMJIT KAUR WO SUKHDEV SINGH ()
SubTotal 21513 21513
Total 59085 59085

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_170823FTO_44856 HDFC HDFC0002253 GONIANA 1515
2 Bhagta Bhaika PB2611008_170823FTO_44856 HDFC HDFC0003415 Bhodipura 606
3 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 4848
4 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
5 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 909
6 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
7 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab & Sind Bank PSIB0021440 Ramuwala 2424
8 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
9 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab National Bank PUNB0346900 KOTHA GURU 1515
10 Bhagta Bhaika PB2611008_170823FTO_44856 Punjab National Bank PUNB0347000 BHAGTA 2727
11 Bhagta Bhaika PB2611008_170823FTO_44856 State Bank of India SBIN0011840 BHAGTA BHAI KA 4848
12 Bhagta Bhaika PB2611008_170823FTO_44856 State Bank of India SBIN0050354 JALAL 5151
13 Bhagta Bhaika PB2611008_170823FTO_44856 State Bank of India SBIN0050746 BHAGTA BHAI KA 7575
14 Bhagta Bhaika PB2611008_170823FTO_44856 State Bank of India SBIN0051085 DYALPURA BHAIKA 21513

Download In Excel