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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:20:12 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_201222FTO_92721
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-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG23201220220300988 20/12/2022 NEK SINGH 2611008WL012106 NEK SINGH 00349 PSIB0000061 282 282 Processed 27/12/2022 7440990463 NEK SINGH ()
SubTotal 282 282
2 Bhagta Bhaika PB-11-008-001-001/29-A
(ADAM PURA) 		2611008000NRG23201220220300939 20/12/2022 Gurjit Kaur 2611008WL012104 Gurjit Kaur 00349 PSIB0000143 1692 1692 Processed 27/12/2022 7440990464 Gurjit Kaur ()
SubTotal 1692 1692
3 Bhagta Bhaika PB-11-008-026-001/108
(SLAWATPURA) 		2611008000NRG23201220220300956 20/12/2022 Gurcharan Singh 2611008WL012105 Gurcharan Singh 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7440990465 Gurcharan Singh ()
4 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG23201220220300962 20/12/2022 Baldev Kaur 2611008WL012105 Baldev Kaur 00349 PSIB0021189 846 846 Processed 27/12/2022 7440990467 Baldev Kaur ()
5 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG23201220220300975 20/12/2022 SEWAK SINGH 2611008WL012105 SEWAK SINGH 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7440990466 SEWAK SINGH ()
SubTotal 3666 3666
6 Bhagta Bhaika PB-11-008-001-001/43-A
(ADAM PURA) 		2611008000NRG23201220220300942 20/12/2022 Amarjit kaur 2611008WL012104 Amarjit kaur 00354 PUNB0040300 1692 1692 Processed 27/12/2022 7440990459 Amarjit kaur ()
SubTotal 1692 1692
7 Bhagta Bhaika PB-11-008-001-001/99
(ADAM PURA) 		2611008000NRG23201220220300952 20/12/2022 GURMEET KAUR 2611008WL012104 GURMEET KAUR 00354 PUNB0344800 1692 1692 Processed 27/12/2022 7440990468 GURMEET KAUR ()
SubTotal 1692 1692
8 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG23201220220300980 20/12/2022 BINDER KAUR 2611008WL012106 BINDER KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990470 BINDER KAUR ()
9 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG23201220220300983 20/12/2022 AMAN KAUR 2611008WL012106 AMAN KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990480 AMAN KAUR ()
10 Bhagta Bhaika PB-11-008-033-001/122
(SURJIT NAGAR) 		2611008000NRG23201220220300984 20/12/2022 SWARN KAUR 2611008WL012106 SWARN KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990478 SWARN KAUR ()
11 Bhagta Bhaika PB-11-008-033-001/151
(SURJIT NAGAR) 		2611008000NRG23201220220300987 20/12/2022 MANJIT KAUR 2611008WL012106 MANJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990475 MANJIT KAUR ()
12 Bhagta Bhaika PB-11-008-033-001/166
(SURJIT NAGAR) 		2611008000NRG23201220220300989 20/12/2022 GURDEEP KAUR 2611008WL012106 GURDEEP KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990469 GURDEEP KAUR ()
13 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG23201220220300991 20/12/2022 Parkash Singh 2611008WL012106 Parkash Singh 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990472 Parkash Singh ()
14 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG23201220220300993 20/12/2022 AMRITPAL KAUR 2611008WL012106 AMRITPAL KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990481 AMRITPAL KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/216
(SURJIT NAGAR) 		2611008000NRG23201220220300994 20/12/2022 Baljeet Kaur 2611008WL012106 Baljeet Kaur 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990473 Baljeet Kaur ()
16 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG23201220220300996 20/12/2022 NIRMAL SINGH 2611008WL012106 NIRMAL SINGH 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990471 NIRMAL SINGH ()
17 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG23201220220300998 20/12/2022 PARMJIT KAUR 2611008WL012106 PARMJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990479 PARMJIT KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG23201220220301001 20/12/2022 NASIB KAUR 2611008WL012106 NASIB KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990474 NASIB KAUR ()
19 Bhagta Bhaika PB-11-008-033-001/81
(SURJIT NAGAR) 		2611008000NRG23201220220301012 20/12/2022 KARMJIT KAUR 2611008WL012106 KARMJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990476 KARMJIT KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/85
(SURJIT NAGAR) 		2611008000NRG23201220220301014 20/12/2022 Ranjit kaur 2611008WL012106 Ranjit kaur 00354 PUNB0347000 282 282 Processed 27/12/2022 7440990477 Ranjit kaur ()
SubTotal 3666 3666
21 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG23201220220300946 20/12/2022 MANJEET KAUR 2611008WL012104 MANJEET KAUR 00415 SBIN0051085 1692 1692 Processed 27/12/2022 7440990483 MRS MANJIT KAUR WO JAGROOP SINGH ()
22 Bhagta Bhaika PB-11-008-001-001/96
(ADAM PURA) 		2611008000NRG23201220220300951 20/12/2022 JASWANT KAUR 2611008WL012104 JASWANT KAUR 00415 SBIN0051085 1692 1692 Processed 27/12/2022 7440990482 MISS JASWANT KAUR ()
SubTotal 3384 3384
Total 16074 16074

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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_201222FTO_92721 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 282
2 Bhagta Bhaika PB2611008_201222FTO_92721 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1692
3 Bhagta Bhaika PB2611008_201222FTO_92721 Punjab & Sind Bank PSIB0021189 Salabat Pura 3666
4 Bhagta Bhaika PB2611008_201222FTO_92721 Punjab National Bank PUNB0040300 RAMPURA PHUL 1692
5 Bhagta Bhaika PB2611008_201222FTO_92721 Punjab National Bank PUNB0344800 SAIDOKE 1692
6 Bhagta Bhaika PB2611008_201222FTO_92721 Punjab National Bank PUNB0347000 BHAGTA 3666
7 Bhagta Bhaika PB2611008_201222FTO_92721 State Bank of India SBIN0051085 DYALPURA BHAIKA 3384

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