Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:10:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_160523FTO_10875
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-11-008-026-001/136
(SLAWATPURA) 		2611008000NRG24160520230028639 16/05/2023 SAWARNJIT KAUR 2611008WL001033 SAWARNJIT KAUR 00152 HDFC0002218 1818 1818 Processed 20/05/2023 1749601951 SAWARNJIT KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/574
(DIALPURA MIRZA) 		2611008000NRG24160520230028387 16/05/2023 BALDEV SINGH 2611008WL001024 BALDEV SINGH 00152 HDFC0003137 1818 1818 Processed 20/05/2023 1749601920 BALDEV SINGH ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028597 16/05/2023 SHINDERPAL KAUR 2611008WL001030 SHINDERPAL KAUR 00152 HDFC0003415 1818 1818 Processed 20/05/2023 1749601949 SHINDERPAL KAUR ()
4 Bhagta Bhaika PB-11-008-017-001/44-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028603 16/05/2023 PARAMJIT KAUR 2611008WL001030 PARAMJIT KAUR 00152 HDFC0003415 909 909 Processed 20/05/2023 1749601950 PARAMJIT KAUR ()
SubTotal 2727 2727
5 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24150520230026002 16/05/2023 BALDEV KAUR 2611008WL000962 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1749601948 BALDEV KAUR ()
6 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24150520230026003 16/05/2023 NEK SINGH 2611008WL000962 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 20/05/2023 1749601921 NEK SINGH ()
SubTotal 3636 3636
7 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24160520230028643 16/05/2023 MANJIT KAUR 2611008WL001035 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 20/05/2023 1749601947 MANJIT KAUR ()
8 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24160520230028662 16/05/2023 Jaspal kaur 2611008WL001035 Jaspal kaur 00349 PSIB0000143 1818 1818 Processed 20/05/2023 1749601946 Jaspal kaur ()
9 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24160520230028661 16/05/2023 RANJIT SINGH 2611008WL001035 RANJIT SINGH 00349 PSIB0000143 1818 1818 Processed 20/05/2023 1749601945 RANJIT SINGH ()
SubTotal 5454 5454
10 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028591 16/05/2023 KULDEEP KAUR 2611008WL001030 KULDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 20/05/2023 1749601944 KULDEEP KAUR ()
11 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG24160520230028599 16/05/2023 Manpreet Kaur 2611008WL001030 Manpreet Kaur 00349 PSIB0021440 1818 1818 Processed 20/05/2023 1749601922 Manpreet Kaur ()
SubTotal 3333 3333
12 Bhagta Bhaika PB-11-008-033-001/218
(SURJIT NAGAR) 		2611008000NRG24150520230026019 16/05/2023 RAJVEER KAUR 2611008WL000962 RAJVEER KAUR 00354 PUNB0147810 1515 1515 Processed 20/05/2023 1749601923 RAJVEER KAUR ()
SubTotal 1515 1515
13 Bhagta Bhaika PB-11-008-008-001/173-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028360 16/05/2023 CHARNJIT KAUR 2611008WL001024 CHARNJIT KAUR 00354 PUNB0346900 909 909 Processed 20/05/2023 1749601926 CHARNJIT KAUR ()
14 Bhagta Bhaika PB-11-008-008-001/57-A
(DIALPURA MIRZA) 		2611008000NRG24160520230028386 16/05/2023 GURMEL KAUR 2611008WL001024 GURMEL KAUR 00354 PUNB0346900 1515 1515 Processed 20/05/2023 1749601924 GURMEL KAUR ()
15 Bhagta Bhaika PB-11-008-008-001/619
(DIALPURA MIRZA) 		2611008000NRG24160520230028391 16/05/2023 Lakhveer singh 2611008WL001024 Lakhveer singh 00354 PUNB0346900 1212 1212 Processed 20/05/2023 1749601942 Lakhveer singh ()
16 Bhagta Bhaika PB-11-008-032-001/5
(KOTHA GURU KHURD) 		2611008000NRG24150520230026086 16/05/2023 JASVIR KAUR 2611008WL000966 JASVIR KAUR 00354 PUNB0346900 1515 1515 Processed 20/05/2023 1749601925 JASVIR KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24150520230026016 16/05/2023 PARVEEN KAUR 2611008WL000962 PARVEEN KAUR 00354 PUNB0346900 1818 1818 Processed 20/05/2023 1749601943 PARVEEN KAUR ()
SubTotal 6969 6969
18 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24150520230025994 16/05/2023 SARBHJIT KAUR 2611008WL000962 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1749601928 SARBHJIT KAUR ()
19 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24150520230025997 16/05/2023 MANJIT KAUR 2611008WL000962 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 20/05/2023 1749601930 MANJIT KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24150520230026004 16/05/2023 PARMJIT KAUR 2611008WL000962 PARMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 20/05/2023 1749601927 PARMJIT KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24150520230026008 16/05/2023 prem Singh 2611008WL000962 prem Singh 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1749601940 prem Singh ()
22 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24150520230026017 16/05/2023 AMRITPAL KAUR 2611008WL000962 AMRITPAL KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1749601931 AMRITPAL KAUR ()
23 Bhagta Bhaika PB-11-008-033-001/7
(SURJIT NAGAR) 		2611008000NRG24150520230026032 16/05/2023 JASVIR KAUR 2611008WL000962 JASVIR KAUR 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1749601929 JASVIR KAUR ()
24 Bhagta Bhaika PB-11-008-033-001/83
(SURJIT NAGAR) 		2611008000NRG24150520230026038 16/05/2023 Jaswinder kaur 2611008WL000962 Jaswinder kaur 00354 PUNB0347000 1818 1818 Processed 20/05/2023 1749601941 Jaswinder kaur ()
SubTotal 12120 12120
25 Bhagta Bhaika PB-11-008-017-001/198
(KOIR SINGH WALA) 		2611008000NRG24160520230028641 16/05/2023 JASDEEP SINGH 2611008WL001034 JASDEEP SINGH 00415 SBIN0002472 1212 1212 Processed 20/05/2023 1749601932 MR JASDEEP SINGH ()
SubTotal 1212 1212
26 Bhagta Bhaika PB-11-008-008-001/362
(DIALPURA MIRZA) 		2611008000NRG24160520230028370 16/05/2023 CHINT KAUR 2611008WL001024 CHINT KAUR 00415 SBIN0011840 1212 1212 Processed 20/05/2023 1749601938 MRS CHINT KAUR ()
27 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG24150520230026096 16/05/2023 mandeep singh 2611008WL000967 mandeep singh 00415 SBIN0011840 1818 1818 Processed 20/05/2023 1749601953 MR MANDEEP SINGH ()
28 Bhagta Bhaika PB-11-008-033-001/161
(SURJIT NAGAR) 		2611008000NRG24150520230026006 16/05/2023 SUBASH SINGH 2611008WL000962 SUBASH SINGH 00415 SBIN0011840 1212 1212 Processed 20/05/2023 1749601939 MR SUBHAS SINGH ()
SubTotal 4242 4242
29 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24160520230028583 16/05/2023 KULWINDER KAUR 2611008WL001030 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1749601936 MR GURPREET SINGH SO NAIB SINGH ()
30 Bhagta Bhaika PB-11-008-017-001/135
(KOIR SINGH WALA) 		2611008000NRG24160520230028585 16/05/2023 SUKHDEV KAUR 2611008WL001030 SUKHDEV KAUR 00415 SBIN0050354 1818 1818 Processed 20/05/2023 1749601933 SUKHDEV KAUR WO TEJA SINGH ()
31 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG24160520230028615 16/05/2023 BILU SINGH 2611008WL001030 BILU SINGH 00415 SBIN0050354 1515 1515 Processed 20/05/2023 1749601937 MR BILLU SINGH SO SARMUKH SINGH ()
SubTotal 4848 4848
32 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24160520230028697 16/05/2023 Ranjeet Kaur 2611008WL001035 Ranjeet Kaur 00415 SBIN0050746 1818 1818 Processed 20/05/2023 1749601935 MRS RANJIT KAUR ()
SubTotal 1818 1818
33 Bhagta Bhaika PB-11-008-015-001/157-A
(KANGARH) 		2611008000NRG24160520230028653 16/05/2023 GURJIT KAUR 2611008WL001035 GURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1749601952 MRS GURMEET KAUR ()
34 Bhagta Bhaika PB-11-008-026-001/136
(SLAWATPURA) 		2611008000NRG24160520230028640 16/05/2023 Manjot Kaur 2611008WL001033 Manjot Kaur 00415 SBIN0051085 1818 1818 Processed 20/05/2023 1749601934 MRS MANJOT KAUR ()
SubTotal 3636 3636
Total 55146 55146

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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_160523FTO_10875 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_160523FTO_10875 HDFC HDFC0003137 Dialpura Mirza 1818
3 Bhagta Bhaika PB2611008_160523FTO_10875 HDFC HDFC0003415 Bhodipura 2727
4 Bhagta Bhaika PB2611008_160523FTO_10875 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3636
5 Bhagta Bhaika PB2611008_160523FTO_10875 Punjab & Sind Bank PSIB0000143 BHAIRUPA 5454
6 Bhagta Bhaika PB2611008_160523FTO_10875 Punjab & Sind Bank PSIB0021440 Ramuwala 3333
7 Bhagta Bhaika PB2611008_160523FTO_10875 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
8 Bhagta Bhaika PB2611008_160523FTO_10875 Punjab National Bank PUNB0346900 KOTHA GURU 6969
9 Bhagta Bhaika PB2611008_160523FTO_10875 Punjab National Bank PUNB0347000 BHAGTA 12120
10 Bhagta Bhaika PB2611008_160523FTO_10875 State Bank of India SBIN0002472 SAMADH BHAI 1212
11 Bhagta Bhaika PB2611008_160523FTO_10875 State Bank of India SBIN0011840 BHAGTA BHAI KA 4242
12 Bhagta Bhaika PB2611008_160523FTO_10875 State Bank of India SBIN0050354 JALAL 4848
13 Bhagta Bhaika PB2611008_160523FTO_10875 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
14 Bhagta Bhaika PB2611008_160523FTO_10875 State Bank of India SBIN0051085 DYALPURA BHAIKA 3636

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