Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:46:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_071223FTO_74866
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-11-008-023-001/31
(RAJGARH BURJ) 		2611008000NRG24071220230296005 07/12/2023 Balvir singh 2611008WL011419 Balvir singh 00349 PSIB0000143 1515 1515 Processed 01/01/2024 9016988179 BALVIR SINGH ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-023-001/16-A
(RAJGARH BURJ) 		2611008000NRG24071220230296293 07/12/2023 Malkeet Kaur 2611008WL011428 Malkeet Kaur 00349 PSIB0021189 1818 1818 Processed 01/01/2024 9016988180 MALKEET KAUR ()
3 Bhagta Bhaika PB-11-008-023-001/295
(RAJGARH BURJ) 		2611008000NRG24071220230295999 07/12/2023 Nazira Begam 2611008WL011419 Nazira Begam 00349 PSIB0021189 606 606 Processed 01/01/2024 9016988189 NAZIRA BEGAM ()
4 Bhagta Bhaika PB-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24071220230296300 07/12/2023 Gurcharan Singh 2611008WL011428 Gurcharan Singh 00349 PSIB0021189 909 909 Processed 01/01/2024 9016988182 GURCHARAN SINGH ()
5 Bhagta Bhaika PB-11-008-030-001/108
(RAJGARH KHURD) 		2611008000NRG24071220230296307 07/12/2023 SURJIT KAUR 2611008WL011428 SURJIT KAUR 00349 PSIB0021189 1818 1818 Processed 01/01/2024 9016988186 SURJIT KAUR ()
6 Bhagta Bhaika PB-11-008-030-001/14
(RAJGARH KHURD) 		2611008000NRG24071220230296312 07/12/2023 DALVIR KAUR 2611008WL011428 DALVIR KAUR 00349 PSIB0021189 1818 1818 Processed 01/01/2024 9016988185 DALVIR KAUR ()
7 Bhagta Bhaika PB-11-008-030-001/47
(RAJGARH KHURD) 		2611008000NRG24071220230296322 07/12/2023 GURCHARN SINGH 2611008WL011428 GURCHARN SINGH 00349 PSIB0021189 1212 1212 Processed 01/01/2024 9016988181 GURCHARN SINGH ()
8 Bhagta Bhaika PB-11-008-030-001/80
(RAJGARH KHURD) 		2611008000NRG24071220230296342 07/12/2023 amandeep kaur 2611008WL011428 amandeep kaur 00349 PSIB0021189 1818 1818 Processed 01/01/2024 9016988183 AMANDEEP KAUR ()
9 Bhagta Bhaika PB-11-008-030-001/80
(RAJGARH KHURD) 		2611008000NRG24071220230296343 07/12/2023 GURPREET SINGH 2611008WL011428 GURPREET SINGH 00349 PSIB0021189 909 909 Processed 01/01/2024 9016988188 GURPREET SINGH ()
SubTotal 10908 10908
10 Bhagta Bhaika PB-11-008-024-001/122
(RAMU WALA) 		2611008000NRG24071220230296357 07/12/2023 KARMJIT KAUR 2611008WL011429 KARMJIT KAUR 00349 PSIB0021440 1515 1515 Processed 01/01/2024 9016988178 KARMJIT KAUR ()
SubTotal 1515 1515
11 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG24071220230295931 07/12/2023 JAGDESH SINGH 2611008WL011417 JAGDESH SINGH 00354 PUNB0147810 1212 1212 Processed 01/01/2024 9016988187 JAGDESH SINGH ()
12 Bhagta Bhaika PB-11-008-011-001/31
(GURUSAR) 		2611008000NRG24071220230295940 07/12/2023 SANDEEP KAUR 2611008WL011418 SANDEEP KAUR 00354 PUNB0147810 1515 1515 Processed 01/01/2024 9016988184 SANDEEP KAUR ()
SubTotal 2727 2727
13 Bhagta Bhaika PB-11-008-030-001/54
(RAJGARH KHURD) 		2611008000NRG24071220230296327 07/12/2023 GURMIT KAUR 2611008WL011428 GURMIT KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9016988196 MRS GURMIT KAUR ()
SubTotal 1515 1515
14 Bhagta Bhaika PB-11-008-023-001/17-A
(RAJGARH BURJ) 		2611008000NRG24071220230296294 07/12/2023 jaswinder kaur 2611008WL011428 jaswinder kaur 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9016988190 MRS JASWINDER KAUR ()
15 Bhagta Bhaika PB-11-008-023-001/29
(RAJGARH BURJ) 		2611008000NRG24071220230295997 07/12/2023 kikker singh 2611008WL011419 kikker singh 00415 SBIN0050354 1212 1212 Processed 01/01/2024 9016988192 MR KIKAR SINGH SO BAKHTOR SINGH ()
16 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24071220230296298 07/12/2023 SUKHDEV SINGH 2611008WL011428 SUKHDEV SINGH 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016988195 MR SUKHDEV SINGH SO JANGIR SINGH ()
17 Bhagta Bhaika PB-11-008-030-001/91
(RAJGARH KHURD) 		2611008000NRG24071220230296349 07/12/2023 GURDEV SINGH 2611008WL011428 GURDEV SINGH 00415 SBIN0050354 303 303 Processed 01/01/2024 9016988194 MR GURDEV SINGH ()
SubTotal 4545 4545
18 Bhagta Bhaika PB-11-008-011-001/148
(GURUSAR) 		2611008000NRG24071220230295927 07/12/2023 MAJIDA BIBI 2611008WL011417 MAJIDA BIBI 00415 SBIN0050746 1515 1515 Processed 01/01/2024 9016988193 MISS JIWAN BIBI UGS MAJIDA BIBI ()
SubTotal 1515 1515
19 Bhagta Bhaika PB-11-008-030-001/71
(RAJGARH KHURD) 		2611008000NRG24071220230296336 07/12/2023 SURJEET KAUR 2611008WL011428 SURJEET KAUR 00415 SBIN0051085 1818 1818 Processed 01/01/2024 9016988191 MRS SURJIT KAUR ()
SubTotal 1818 1818
Total 26058 26058

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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_071223FTO_74866 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
2 Bhagta Bhaika PB2611008_071223FTO_74866 Punjab & Sind Bank PSIB0021189 Salabat Pura 10908
3 Bhagta Bhaika PB2611008_071223FTO_74866 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
4 Bhagta Bhaika PB2611008_071223FTO_74866 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 2727
5 Bhagta Bhaika PB2611008_071223FTO_74866 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
6 Bhagta Bhaika PB2611008_071223FTO_74866 State Bank of India SBIN0050354 JALAL 4545
7 Bhagta Bhaika PB2611008_071223FTO_74866 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515
8 Bhagta Bhaika PB2611008_071223FTO_74866 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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