Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:19 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_090523APB_FTO_8725
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-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020510 09/05/2023 SEMERJit kaur 2611008WL000798 SEMERJit kaur 00349 PSIB0000061 909 909 Processed 17/05/2023 1639875140 SIMERJIT KAUR W/O GORA SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-012-001/104
(HAKAM SINGH WALA) 		2611008000NRG24090520230020512 09/05/2023 REVVENA 2611008WL000798 REVVENA 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639875178 RUBEEN W/O KUMARPAL PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-012-001/111
(HAKAM SINGH WALA) 		2611008000NRG24090520230020506 09/05/2023 SURJIT SINGH 2611008WL000797 SURJIT SINGH 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639875135 SURJIT SINGH ICICI BANK LTD(508534)
4 Bhagta Bhaika PB-11-008-012-001/120
(HAKAM SINGH WALA) 		2611008000NRG24090520230020516 09/05/2023 PARMJIT KAUR 2611008WL000798 PARMJIT KAUR 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639875136 PARAMJIT KAUR W/O JASVIR SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-012-001/14-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020520 09/05/2023 GURMAIL KAUR 2611008WL000798 GURMAIL KAUR 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639875177 GURMAIL KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-012-001/149
(HAKAM SINGH WALA) 		2611008000NRG24090520230020521 09/05/2023 moorti kaur 2611008WL000798 moorti kaur 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639875139 MURTI KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24090520230020522 09/05/2023 AVTAR SINGH 2611008WL000798 AVTAR SINGH 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639875142 AVTAR SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-012-001/151
(HAKAM SINGH WALA) 		2611008000NRG24090520230020523 09/05/2023 SONY KAUR 2611008WL000798 SONY KAUR 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639875138 SONI KAUR W/O AVTAR SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-012-001/45-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020534 09/05/2023 ROOP SINGH 2611008WL000798 ROOP SINGH 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639875141 ROOP SINGH S/O CHANAN SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24090520230020540 09/05/2023 NASEEB BEBE 2611008WL000798 NASEEB BEBE 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639875137 NASEEB BIBI PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG24090520230020541 09/05/2023 Gurmeet kaur 2611008WL000798 Gurmeet kaur 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639875143 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 Bhagta Bhaika PB-11-008-012-001/85
(HAKAM SINGH WALA) 		2611008000NRG24090520230020550 09/05/2023 Sandeep kaur 2611008WL000798 Sandeep kaur 00349 PSIB0000061 1212 1212 Processed 17/05/2023 1639875145 SANDEEP KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-012-001/88
(HAKAM SINGH WALA) 		2611008000NRG24090520230020551 09/05/2023 SHER SINGH 2611008WL000798 SHER SINGH 00349 PSIB0000061 1515 1515 Processed 17/05/2023 1639875144 SHER SINGH SO GAJJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 17271 17271
14 Bhagta Bhaika PB-11-008-012-001/123
(HAKAM SINGH WALA) 		2611008000NRG24090520230020517 09/05/2023 JASVIR KAUR 2611008WL000798 JASVIR KAUR 00349 PSIB0021440 1515 1515 Processed 17/05/2023 1639875147 JASVIR KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-012-001/83
(HAKAM SINGH WALA) 		2611008000NRG24090520230020548 09/05/2023 Swarnjit kaur 2611008WL000798 Swarnjit kaur 00349 PSIB0021440 1515 1515 Processed 17/05/2023 1639875148 SAVRNJIT KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-012-001/85
(HAKAM SINGH WALA) 		2611008000NRG24090520230020549 09/05/2023 KIRNJEET KAUR 2611008WL000798 KIRNJEET KAUR 00349 PSIB0021440 909 909 Processed 17/05/2023 1639875146 KIRANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
17 Bhagta Bhaika PB-11-008-012-001/92
(HAKAM SINGH WALA) 		2611008000NRG24090520230020553 09/05/2023 SARBJEET KAUR 2611008WL000798 SARBJEET KAUR 00415 SBIN0002472 1515 1515 Processed 17/05/2023 1639875176 SARABJIT KAUR W/O HARDEEP SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
18 Bhagta Bhaika PB-11-008-012-001/103
(HAKAM SINGH WALA) 		2611008000NRG24090520230020511 09/05/2023 PREM SINGH 2611008WL000798 PREM SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639875149 PREM SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-012-001/13-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020518 09/05/2023 SURJIT KAUR 2611008WL000798 SURJIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639875168 SURJIT KAUR ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020507 09/05/2023 CHAMKOUR SINGH 2611008WL000797 CHAMKOUR SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639875160 CHAMKOR SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-012-001/22-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020524 09/05/2023 Mukhtair Kaur 2611008WL000798 Mukhtair Kaur 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639875155 MUKHTIAR KAUR ICICI BANK LTD(508534)
22 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020529 09/05/2023 BALWINDER KAUR 2611008WL000798 BALWINDER KAUR 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1639875156 BALWINDER SINGH PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-012-001/39-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020530 09/05/2023 Kulwinder Kaur 2611008WL000798 Kulwinder Kaur 00415 SBIN0050354 1515 1515 Rejected 17/05/2023 1639875164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Bhagta Bhaika PB-11-008-012-001/4-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020531 09/05/2023 GURMEET KAUR 2611008WL000798 GURMEET KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639875165 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020533 09/05/2023 BALWANT KAUR 2611008WL000798 BALWANT KAUR 00415 SBIN0050354 1212 1212 Rejected 17/05/2023 1639875154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 Bhagta Bhaika PB-11-008-012-001/67
(HAKAM SINGH WALA) 		2611008000NRG24090520230020545 09/05/2023 KARAMJIT KAUR 2611008WL000798 KARAMJIT KAUR 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639875157 PARAMJEET KAUR ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-012-001/81
(HAKAM SINGH WALA) 		2611008000NRG24090520230020547 09/05/2023 HAFINA BIBI 2611008WL000798 HAFINA BIBI 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639875159 MRS HANIFA BIBI STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-012-001/98
(HAKAM SINGH WALA) 		2611008000NRG24090520230020554 09/05/2023 BHELU SINGH 2611008WL000798 BHELU SINGH 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1639875151 TELU SINGH PUNJAB & SIND BANK(607087)
SubTotal 15756 15756
29 Bhagta Bhaika PB-11-008-012-001/50
(HAKAM SINGH WALA) 		2611008000NRG24090520230020537 09/05/2023 Balwant kaur 2611008WL000798 Balwant kaur 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639875170 BALWANT KAUR W/O GURCHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
30 Bhagta Bhaika PB-11-008-012-001/110
(HAKAM SINGH WALA) 		2611008000NRG24090520230020513 09/05/2023 HARJIT KAUR 2611008WL000798 HARJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875174 HARJEET KAUR W/O BASANT SINGH PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-012-001/114
(HAKAM SINGH WALA) 		2611008000NRG24090520230020514 09/05/2023 KARMJIT KAUR 2611008WL000798 KARMJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875172 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-012-001/116
(HAKAM SINGH WALA) 		2611008000NRG24090520230020515 09/05/2023 SRAVAN SINGH 2611008WL000798 SRAVAN SINGH 00415 SBIN0051085 909 909 Processed 17/05/2023 1639875173 MR SARBAN SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-012-001/24-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020508 09/05/2023 KALA SINGH 2611008WL000797 KALA SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875171 KALA SINGH S/O SADHU SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-012-001/25-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020525 09/05/2023 Makahan Singh 2611008WL000798 Makahan Singh 00415 SBIN0051085 1515 1515 Rejected 17/05/2023 1639875153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 Bhagta Bhaika PB-11-008-012-001/38
(HAKAM SINGH WALA) 		2611008000NRG24090520230020509 09/05/2023 SURJEET SINGH 2611008WL000797 SURJEET SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875163 MR SURJIT SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-012-001/40
(HAKAM SINGH WALA) 		2611008000NRG24090520230020532 09/05/2023 RANJEET KAUR 2611008WL000798 RANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875158 RAJ KAUR WO PENDOO SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-012-001/46
(HAKAM SINGH WALA) 		2611008000NRG24090520230020535 09/05/2023 GURMAIL KAUR 2611008WL000798 GURMAIL KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875152 GURMAIL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bhagta Bhaika PB-11-008-012-001/47
(HAKAM SINGH WALA) 		2611008000NRG24090520230020536 09/05/2023 BALDEV SINGH 2611008WL000798 BALDEV SINGH 00415 SBIN0051085 1212 1212 Processed 17/05/2023 1639875175 BALDEV SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24090520230020539 09/05/2023 Nawab din 2611008WL000798 Nawab din 00415 SBIN0051085 1515 1515 Rejected 17/05/2023 1639875169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 Bhagta Bhaika PB-11-008-012-001/6-A
(HAKAM SINGH WALA) 		2611008000NRG24090520230020542 09/05/2023 CHARANJIT KAUR 2611008WL000798 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875162 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-012-001/64
(HAKAM SINGH WALA) 		2611008000NRG24090520230020543 09/05/2023 HARBANS KAUR 2611008WL000798 HARBANS KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875150 HARBANS KAUR ICICI BANK LTD(508534)
42 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG24090520230020544 09/05/2023 AMANDEEP KAUR 2611008WL000798 AMANDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875166 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-012-001/78
(HAKAM SINGH WALA) 		2611008000NRG24090520230020546 09/05/2023 NAIB SINGH 2611008WL000798 NAIB SINGH 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875161 NAIB SINGH ICICI BANK LTD(508534)
44 Bhagta Bhaika PB-11-008-012-001/88
(HAKAM SINGH WALA) 		2611008000NRG24090520230020552 09/05/2023 ANGREZ KAUR 2611008WL000798 ANGREZ KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1639875167 ANGREZ KAUR PUNJAB & SIND BANK(607087)
SubTotal 21816 21816
Total 61812 61812

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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_090523APB_FTO_8725 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 17271
2 Bhagta Bhaika PB2611008_090523APB_FTO_8725 Punjab & Sind Bank PSIB0021440 Ramuwala 3939
3 Bhagta Bhaika PB2611008_090523APB_FTO_8725 State Bank of India SBIN0002472 SAMADH BHAI 1515
4 Bhagta Bhaika PB2611008_090523APB_FTO_8725 State Bank of India SBIN0050354 JALAL 15756
5 Bhagta Bhaika PB2611008_090523APB_FTO_8725 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515
6 Bhagta Bhaika PB2611008_090523APB_FTO_8725 State Bank of India SBIN0051085 DYALPURA BHAIKA 21816

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