Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:44:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050523FTO_7726
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-11-008-013-001/47-A
(HAMEERGARH) 		2611008000NRG24050520230016275 05/05/2023 Manjit kaur 2611008WL000657 Manjit kaur 00349 PSIB0000061 909 909 Processed 17/05/2023 1639669742 Manjit kaur ()
SubTotal 909 909
2 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24050520230016309 05/05/2023 Baljinder Kaur 2611008WL000658 Baljinder Kaur 00354 PUNB0346900 1515 1515 Processed 18/05/2023 1639669743 Baljinder Kaur ()
3 Bhagta Bhaika PB-11-008-020-001/273
(MALUKA KHURAD) 		2611008000NRG24050520230016312 05/05/2023 CHARNJIT KAUR 2611008WL000658 CHARNJIT KAUR 00354 PUNB0346900 1515 1515 Processed 18/05/2023 1639669748 CHARNJIT KAUR ()
SubTotal 3030 3030
4 Bhagta Bhaika PB-11-008-013-001/207
(HAMEERGARH) 		2611008000NRG24050520230016227 05/05/2023 Sandeep kaur 2611008WL000657 Sandeep kaur 00415 SBIN0000681 1515 1515 Processed 17/05/2023 1639669744 MRS SANDEEP KAUR ()
SubTotal 1515 1515
5 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24050520230016318 05/05/2023 Sandeep kaur 2611008WL000658 Sandeep kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639669745 MRS SANDEEP KAUR ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-013-001/228
(HAMEERGARH) 		2611008000NRG24050520230016236 05/05/2023 GURMAIL KAUR 2611008WL000657 GURMAIL KAUR 00415 SBIN0050746 606 606 Processed 17/05/2023 1639669746 GURMAIL KAUR WO DALIP SING ()
7 Bhagta Bhaika PB-11-008-013-001/265
(HAMEERGARH) 		2611008000NRG24050520230016254 05/05/2023 PREET KAUR 2611008WL000657 PREET KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1639669747 MRS PREET KAUR WO BALWINDER SINGH ()
8 Bhagta Bhaika PB-11-008-013-001/45-A
(HAMEERGARH) 		2611008000NRG24050520230016274 05/05/2023 Karamjit Kaur 2611008WL000657 Karamjit Kaur 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1639669749 MRS KARAMJEET KAUR WO JASVIR SINGH ()
9 Bhagta Bhaika PB-11-008-013-001/50-A
(HAMEERGARH) 		2611008000NRG24050520230016276 05/05/2023 Jasvir kaur 2611008WL000657 Jasvir kaur 00415 SBIN0050746 303 303 Processed 17/05/2023 1639669750 MRS JASVIR KAUR WO BOHAR SINGH ()
SubTotal 3636 3636
Total 10605 10605

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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_050523FTO_7726 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 909
2 Bhagta Bhaika PB2611008_050523FTO_7726 Punjab National Bank PUNB0346900 KOTHA GURU 3030
3 Bhagta Bhaika PB2611008_050523FTO_7726 State Bank of India SBIN0000681 MOGA 1515
4 Bhagta Bhaika PB2611008_050523FTO_7726 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
5 Bhagta Bhaika PB2611008_050523FTO_7726 State Bank of India SBIN0050746 BHAGTA BHAI KA 3636

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