Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:26:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_101023FTO_60025
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) 		2611008000NRG24101020230238908 10/10/2023 GURBACHAN SINGH 2611008WL008772 GURBACHAN SINGH 00152 HDFC0003137 909 909 Processed 11/11/2023 7375370708 GURBACHAN SINGH ()
SubTotal 909 909
2 Bhagta Bhaika PB-11-008-015-001/189-A
(KANGARH) 		2611008000NRG24091020230237093 10/10/2023 SIMARJIT KAUR 2611008WL008698 SIMARJIT KAUR 00349 PSIB0000143 909 909 Processed 11/11/2023 7375370709 SIMARJIT KAUR ()
SubTotal 909 909
3 Bhagta Bhaika PB-11-008-010-001/108-A
(GUMTI KLAN) 		2611008000NRG24101020230238071 10/10/2023 KAMARJIT KAUR 2611008WL008740 KAMARJIT KAUR 00349 PSIB0021030 606 606 Processed 11/11/2023 7375370715 KAMARJIT KAUR ()
4 Bhagta Bhaika PB-11-008-010-001/368
(GUMTI KLAN) 		2611008000NRG24101020230238105 10/10/2023 ramandeep kaur 2611008WL008740 ramandeep kaur 00349 PSIB0021030 303 303 Processed 11/11/2023 7375370723 RAMANDEEP KAUR ()
5 Bhagta Bhaika PB-11-008-010-001/374
(GUMTI KLAN) 		2611008000NRG24101020230238107 10/10/2023 Manjit Kaur 2611008WL008740 Manjit Kaur 00349 PSIB0021030 606 606 Processed 11/11/2023 7375370713 MANJIT KAUR ()
6 Bhagta Bhaika PB-11-008-010-001/456
(GUMTI KLAN) 		2611008000NRG24101020230238111 10/10/2023 JEEVAN SINGH 2611008WL008740 JEEVAN SINGH 00349 PSIB0021030 303 303 Processed 11/11/2023 7375370712 JEEVAN SINGH ()
7 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24101020230238921 10/10/2023 SEETA SINGH 2611008WL008772 SEETA SINGH 00349 PSIB0021030 606 606 Processed 11/11/2023 7375370710 SEETA SINGH ()
8 Bhagta Bhaika PB-11-008-010-001/467
(GUMTI KLAN) 		2611008000NRG24101020230238112 10/10/2023 BALWANT KAUR 2611008WL008740 BALWANT KAUR 00349 PSIB0021030 606 606 Processed 11/11/2023 7375370711 BALWANT KAUR ()
9 Bhagta Bhaika PB-11-008-010-001/468
(GUMTI KLAN) 		2611008000NRG24101020230238113 10/10/2023 MANDEEP KAUR 2611008WL008740 MANDEEP KAUR 00349 PSIB0021030 606 606 Processed 11/11/2023 7375370714 MANDEEP KAUR ()
SubTotal 3636 3636
10 Bhagta Bhaika PB-11-008-007-001/523
(DIALPURA BHAIKA) 		2611008000NRG24101020230238906 10/10/2023 Ravinder Singh 2611008WL008771 Ravinder Singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375370717 No Such Account
SubTotal 1212 1212
11 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24101020230238916 10/10/2023 Sawarn singh 2611008WL008772 Sawarn singh 00354 PUNB0346900 909 909 Processed 11/11/2023 7375370716 Sawarn singh ()
SubTotal 909 909
12 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24101020230238926 10/10/2023 NATHA SINGH 2611008WL008773 NATHA SINGH 00415 SBIN0050354 1212 1212 Processed 11/11/2023 7375370718 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
SubTotal 1212 1212
13 Bhagta Bhaika PB-11-008-015-001/116-A
(KANGARH) 		2611008000NRG24091020230237091 10/10/2023 GURJIT KAUR 2611008WL008698 GURJIT KAUR 00415 SBIN0050746 1818 1818 Processed 11/11/2023 7375370719 MRS GURMEET KOUR ()
SubTotal 1818 1818
14 Bhagta Bhaika PB-11-008-007-001/523
(DIALPURA BHAIKA) 		2611008000NRG24101020230238905 10/10/2023 BALDEV DASS 2611008WL008771 BALDEV DASS 00415 SBIN0051085 1818 1818 Processed 11/11/2023 7375370720 MR BALDEV DASS ()
15 Bhagta Bhaika PB-11-008-007-001/523
(DIALPURA BHAIKA) 		2611008000NRG24101020230238907 10/10/2023 Rajinder Kumar Sharma 2611008WL008771 Rajinder Kumar Sharma 00415 SBIN0051085 1818 1818 Processed 11/11/2023 7375370721 MR RAJINDER KUMAR ()
16 Bhagta Bhaika PB-11-008-015-001/157-A
(KANGARH) 		2611008000NRG24091020230237086 10/10/2023 GURJIT KAUR 2611008WL008697 GURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 11/11/2023 7375370722 MRS GURMEET KAUR ()
SubTotal 5454 5454
Total 16059 16059

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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_101023FTO_60025 HDFC HDFC0003137 Dialpura Mirza 909
2 Bhagta Bhaika PB2611008_101023FTO_60025 Punjab & Sind Bank PSIB0000143 BHAIRUPA 909
3 Bhagta Bhaika PB2611008_101023FTO_60025 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 3636
4 Bhagta Bhaika PB2611008_101023FTO_60025 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1212
5 Bhagta Bhaika PB2611008_101023FTO_60025 Punjab National Bank PUNB0346900 KOTHA GURU 909
6 Bhagta Bhaika PB2611008_101023FTO_60025 State Bank of India SBIN0050354 JALAL 1212
7 Bhagta Bhaika PB2611008_101023FTO_60025 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
8 Bhagta Bhaika PB2611008_101023FTO_60025 State Bank of India SBIN0051085 DYALPURA BHAIKA 5454

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