Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030723FTO_28876
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-11-008-020-001/392
(MALUKA KHURAD) 		2611008000NRG24030720230125781 03/07/2023 HARBHAJAN SINGH 2611008WL003979 HARBHAJAN SINGH 00152 HDFC0003138 2121 2121 Processed 14/07/2023 3439515434 HARBHAJAN SINGH ()
SubTotal 2121 2121
2 Bhagta Bhaika PB-11-008-017-001/22-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125811 03/07/2023 SUKHDEV KAUR 2611008WL003981 SUKHDEV KAUR 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3439515436 SUKHDEV KAUR ()
3 Bhagta Bhaika PB-11-008-017-001/72
(KOIR SINGH WALA) 		2611008000NRG24030720230125824 03/07/2023 NACHHATAR KAUR 2611008WL003981 NACHHATAR KAUR 00152 HDFC0003415 1818 1818 Processed 14/07/2023 3439515435 NACHHATAR KAUR ()
SubTotal 3636 3636
4 Bhagta Bhaika PB-11-008-012-001/137
(HAKAM SINGH WALA) 		2611008000NRG24030720230125597 03/07/2023 MUKHTIAR SINGH 2611008WL003975 MUKHTIAR SINGH 00349 PSIB0000061 1818 1818 Processed 14/07/2023 3439515440 MUKHTIAR SINGH ()
5 Bhagta Bhaika PB-11-008-012-001/23-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125609 03/07/2023 PRETAM SINGH 2611008WL003975 PRETAM SINGH 00349 PSIB0000061 1212 1212 Processed 14/07/2023 3439515438 PRETAM SINGH ()
6 Bhagta Bhaika PB-11-008-012-001/59
(HAKAM SINGH WALA) 		2611008000NRG24030720230125624 03/07/2023 Surjit kaur 2611008WL003975 Surjit kaur 00349 PSIB0000061 909 909 Processed 14/07/2023 3439515439 Surjit kaur ()
SubTotal 3939 3939
7 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24030720230125677 03/07/2023 MANJIT KAUR 2611008WL003977 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439515441 MANJIT KAUR ()
8 Bhagta Bhaika PB-11-008-015-001/189-A
(KANGARH) 		2611008000NRG24030720230125696 03/07/2023 SIMARJIT KAUR 2611008WL003977 SIMARJIT KAUR 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439515443 SIMARJIT KAUR ()
9 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24030720230125701 03/07/2023 Jaspal kaur 2611008WL003977 Jaspal kaur 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439515442 Jaspal kaur ()
10 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24030720230125700 03/07/2023 RANJIT SINGH 2611008WL003977 RANJIT SINGH 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439515444 RANJIT SINGH ()
SubTotal 7272 7272
11 Bhagta Bhaika PB-11-008-015-001/311
(KANGARH) 		2611008000NRG24030720230125716 03/07/2023 RAMANDEP KAUR 2611008WL003977 RAMANDEP KAUR 00349 PSIB0021189 303 303 Processed 14/07/2023 3439515446 RAMANDEP KAUR ()
12 Bhagta Bhaika PB-11-008-023-001/202
(RAJGARH BURJ) 		2611008000NRG24030720230125759 03/07/2023 gurpreet singh 2611008WL003978 gurpreet singh 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3439515445 gurpreet singh ()
SubTotal 1818 1818
13 Bhagta Bhaika PB-11-008-004-001/400
(BHODIPURA) 		2611008000NRG24030720230125481 03/07/2023 Poonam 2611008WL003968 Poonam 00349 PSIB0021440 1818 1818 Processed 14/07/2023 3439515447 Poonam ()
14 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24030720230125585 03/07/2023 Resham Singh 2611008WL003975 Resham Singh 00349 PSIB0021440 1818 1818 Processed 14/07/2023 3439515448 Resham Singh ()
15 Bhagta Bhaika PB-11-008-017-001/153
(KOIR SINGH WALA) 		2611008000NRG24030720230125803 03/07/2023 Balkaur singh 2611008WL003981 Balkaur singh 00349 PSIB0021440 1515 1515 Processed 14/07/2023 3439515449 Balkaur singh ()
16 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24030720230125810 03/07/2023 KULDEEP KAUR 2611008WL003981 KULDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 14/07/2023 3439515450 KULDEEP KAUR ()
SubTotal 6666 6666
17 Bhagta Bhaika PB-11-008-017-001/113
(KOIR SINGH WALA) 		2611008000NRG24030720230125799 03/07/2023 KALBANT KAUR 2611008WL003981 KALBANT KAUR 00354 PUNB0347000 909 909 Processed 14/07/2023 3439515451 KALBANT KAUR ()
SubTotal 909 909
18 Bhagta Bhaika PB-11-008-007-001/453
(DIALPURA BHAIKA) 		2611008000NRG24030720230125537 03/07/2023 Karmjit kaur 2611008WL003970 Karmjit kaur 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3439515418 MR KARAMJIT KAUR ()
19 Bhagta Bhaika PB-11-008-013-001/118
(HAMEERGARH) 		2611008000NRG24030720230125639 03/07/2023 Virpal Kaur 2611008WL003976 Virpal Kaur 00415 SBIN0011840 1212 1212 Processed 14/07/2023 3439515419 MRS VIRPAL KAUR ()
20 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG24030720230125643 03/07/2023 SHINDER SINGH 2611008WL003976 SHINDER SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3439515420 MR ANGERJ SINGH ()
SubTotal 4242 4242
21 Bhagta Bhaika PB-11-008-007-001/68-A
(DIALPURA BHAIKA) 		2611008000NRG24030720230125548 03/07/2023 ajmeer singh 2611008WL003970 ajmeer singh 00415 SBIN0050354 909 909 Processed 14/07/2023 3439515423 MR AJMER SINGH ()
22 Bhagta Bhaika PB-11-008-017-001/172
(KOIR SINGH WALA) 		2611008000NRG24030720230125808 03/07/2023 AMARJEET KAUR 2611008WL003981 AMARJEET KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3439515421 MRS HARPREET KAUR MINOR AMARJIT KAUR ()
23 Bhagta Bhaika PB-11-008-029-001/10
(GURDIT SINGH NAGAR) 		2611008000NRG24030720230125563 03/07/2023 JAGA SINGH 2611008WL003972 JAGA SINGH 00415 SBIN0050354 303 303 Processed 14/07/2023 3439515422 MRS SUKHWINDER KAUR ()
SubTotal 3030 3030
24 Bhagta Bhaika PB-11-008-013-001/77
(HAMEERGARH) 		2611008000NRG24030720230125672 03/07/2023 GURMAIL KAUR 2611008WL003976 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3439515424 MRS GURMAIL KAUR WO HARBANS SINGH ()
25 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24030720230125733 03/07/2023 Ranjeet Kaur 2611008WL003977 Ranjeet Kaur 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3439515425 MRS RANJIT KAUR ()
SubTotal 3333 3333
26 Bhagta Bhaika PB-11-008-007-001/325
(DIALPURA BHAIKA) 		2611008000NRG24030720230125524 03/07/2023 SUKDEEP KAUR 2611008WL003970 SUKDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439515428 MRS SUKHDEEP KAUR ()
27 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24030720230125527 03/07/2023 BIKER SINGH 2611008WL003970 BIKER SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439515430 MR BIKKAR SINGH ()
28 Bhagta Bhaika PB-11-008-007-001/400
(DIALPURA BHAIKA) 		2611008000NRG24030720230125532 03/07/2023 VIRPAL KAUR 2611008WL003970 VIRPAL KAUR 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439515433 MASTER HARMANPREET SINGH UG VIRPAL KAUR ()
29 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24030720230125544 03/07/2023 Manjit Kaur 2611008WL003970 Manjit Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439515426 MANJIT CUSTMNAME31052017010053 KAUR ()
30 Bhagta Bhaika PB-11-008-007-001/516
(DIALPURA BHAIKA) 		2611008000NRG24030720230125546 03/07/2023 Sukhdeep Kaur 2611008WL003970 Sukhdeep Kaur 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439515427 MRS SUKHDEEP KAUR ()
31 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24030720230125613 03/07/2023 MALKEET SINGH 2611008WL003975 MALKEET SINGH 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439515432 MR MALKIT SINGH SO DYAL SINGH ()
32 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24030720230125628 03/07/2023 LAKSHMAN SINGH 2611008WL003975 LAKSHMAN SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3439515429 MR LACHAMAN SINGH ()
33 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24030720230125709 03/07/2023 RULDU KHAN 2611008WL003977 RULDU KHAN 00415 SBIN0051085 1515 1515 Processed 14/07/2023 3439515431 MR RULDU KHAN ()
SubTotal 12423 12423
34 Bhagta Bhaika PB-11-008-012-001/50
(HAKAM SINGH WALA) 		2611008000NRG24030720230125619 03/07/2023 Kirandeep kaur 2611008WL003975 Kirandeep kaur 00691 IPOS0000001 1818 1818 Processed 14/07/2023 3439515437 Kirandeep kaur ()
SubTotal 1818 1818
Total 51207 51207

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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_030723FTO_28876 HDFC HDFC0003138 Maluka 2121
2 Bhagta Bhaika PB2611008_030723FTO_28876 HDFC HDFC0003415 Bhodipura 3636
3 Bhagta Bhaika PB2611008_030723FTO_28876 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3939
4 Bhagta Bhaika PB2611008_030723FTO_28876 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7272
5 Bhagta Bhaika PB2611008_030723FTO_28876 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
6 Bhagta Bhaika PB2611008_030723FTO_28876 Punjab & Sind Bank PSIB0021440 Ramuwala 6666
7 Bhagta Bhaika PB2611008_030723FTO_28876 Punjab National Bank PUNB0347000 BHAGTA 909
8 Bhagta Bhaika PB2611008_030723FTO_28876 State Bank of India SBIN0011840 BHAGTA BHAI KA 4242
9 Bhagta Bhaika PB2611008_030723FTO_28876 State Bank of India SBIN0050354 JALAL 3030
10 Bhagta Bhaika PB2611008_030723FTO_28876 State Bank of India SBIN0050746 BHAGTA BHAI KA 3333
11 Bhagta Bhaika PB2611008_030723FTO_28876 State Bank of India SBIN0051085 DYALPURA BHAIKA 12423
12 Bhagta Bhaika PB2611008_030723FTO_28876 India Post Payments Bank IPOS0000001 BATHINDA 1818

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