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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260723APB_FTO_37531
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-11-008-020-001/124
(MALUKA KHURAD) 		2611008000NRG24260720230156069 26/07/2023 GURDEV KAUR 2611008WL005283 GURDEV KAUR 00152 HDFC0002253 1515 1515 Processed 29/07/2023 4006543865 GURDEV KAUR W/O DHATU SINGH PUNJAB NATIONAL BANK(508568)
2 Bhagta Bhaika PB-11-008-020-001/139
(MALUKA KHURAD) 		2611008000NRG24260720230156075 26/07/2023 SUKHPREET KAUR 2611008WL005283 SUKHPREET KAUR 00152 HDFC0002253 1818 1818 Processed 29/07/2023 4006543889 SUKHPREET KAUR W/O VIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
3 Bhagta Bhaika PB-11-008-020-001/150
(MALUKA KHURAD) 		2611008000NRG24260720230156078 26/07/2023 JASPAL KAUR 2611008WL005283 JASPAL KAUR 00152 HDFC0002253 909 909 Processed 29/07/2023 4006543857 JASPAL KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG24260720230156092 26/07/2023 PARDIP KAUR 2611008WL005283 PARDIP KAUR 00152 HDFC0002253 909 909 Processed 29/07/2023 4006543860 PARDEEP KAURW/O BIRBAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
5 Bhagta Bhaika PB-11-008-020-001/469
(MALUKA KHURAD) 		2611008000NRG24260720230156105 26/07/2023 Arshdeep Kaur 2611008WL005283 Arshdeep Kaur 00152 HDFC0002253 606 606 Processed 29/07/2023 4006543879 ARSHDEEP KAUR HDFC BANK LTD(607152)
SubTotal 5757 5757
6 Bhagta Bhaika PB-11-008-020-001/114
(MALUKA KHURAD) 		2611008000NRG24260720230156068 26/07/2023 RAMINDER KAUR 2611008WL005283 RAMINDER KAUR 00152 HDFC0003138 1212 1212 Processed 29/07/2023 4006543868 RAMINDER KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-020-001/126
(MALUKA KHURAD) 		2611008000NRG24260720230156070 26/07/2023 CHOTTU SINGH 2611008WL005283 CHOTTU SINGH 00152 HDFC0003138 1212 1212 Processed 29/07/2023 4006543870 SHOTU SINGH S/O KAKU SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
8 Bhagta Bhaika PB-11-008-020-001/130
(MALUKA KHURAD) 		2611008000NRG24260720230156072 26/07/2023 BALJIT KAUR 2611008WL005283 BALJIT KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543866 BALJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-020-001/131
(MALUKA KHURAD) 		2611008000NRG24260720230156073 26/07/2023 CHARNJIT KAUR 2611008WL005283 CHARNJIT KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543881 CHARANJEET KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24260720230156059 26/07/2023 RANI KAUR 2611008WL005282 RANI KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543862 RANI KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-020-001/134
(MALUKA KHURAD) 		2611008000NRG24260720230156058 26/07/2023 SHINDER SINGH 2611008WL005282 SHINDER SINGH 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543861 CHHINDER SINGH HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-020-001/138
(MALUKA KHURAD) 		2611008000NRG24260720230156074 26/07/2023 HARBANS KAUR 2611008WL005283 HARBANS KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543888 HARBANS KAUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
13 Bhagta Bhaika PB-11-008-020-001/143
(MALUKA KHURAD) 		2611008000NRG24260720230156076 26/07/2023 MAHINDER KAUR 2611008WL005283 MAHINDER KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543873 MAHINDER KAUR W/O MANDER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
14 Bhagta Bhaika PB-11-008-020-001/145
(MALUKA KHURAD) 		2611008000NRG24260720230156077 26/07/2023 JASWINDER KAUR 2611008WL005283 JASWINDER KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543872 JASWINDERKOUR W/O SIKANDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 Bhagta Bhaika PB-11-008-020-001/155
(MALUKA KHURAD) 		2611008000NRG24260720230156060 26/07/2023 SUKHPREET KAUR 2611008WL005282 SUKHPREET KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543864 SUKHPREET KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-020-001/165
(MALUKA KHURAD) 		2611008000NRG24260720230156080 26/07/2023 KUKO KAUR 2611008WL005283 KUKO KAUR 00152 HDFC0003138 1212 1212 Processed 29/07/2023 4006543871 GHUKO KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-020-001/170
(MALUKA KHURAD) 		2611008000NRG24260720230156081 26/07/2023 BALWANT KAUR 2611008WL005283 BALWANT KAUR 00152 HDFC0003138 1515 1515 Processed 29/07/2023 4006543858 BALWANT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-020-001/172
(MALUKA KHURAD) 		2611008000NRG24260720230156061 26/07/2023 PARMJIT KAUR 2611008WL005282 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543878 PARAMJIT KAUR W/O CHARNA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
19 Bhagta Bhaika PB-11-008-020-001/173
(MALUKA KHURAD) 		2611008000NRG24260720230156062 26/07/2023 RAJ KAUR 2611008WL005282 RAJ KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543859 RAJ KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24260720230156082 26/07/2023 GURPREET KAUR 2611008WL005283 GURPREET KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543875 GURPREET KAUR HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-020-001/182
(MALUKA KHURAD) 		2611008000NRG24260720230156084 26/07/2023 KULDEEP KAUR 2611008WL005283 KULDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543863 KULDEEP KAUR HDFC BANK LTD(607152)
22 Bhagta Bhaika PB-11-008-020-001/185
(MALUKA KHURAD) 		2611008000NRG24260720230156085 26/07/2023 Baldev Singh 2611008WL005283 Baldev Singh 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543876 BALDEV SINGH HDFC BANK LTD(607152)
23 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24260720230156086 26/07/2023 PARMJIT KAUR 2611008WL005283 PARMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 29/07/2023 4006543867 PARAMJIT KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-020-001/199
(MALUKA KHURAD) 		2611008000NRG24260720230156087 26/07/2023 BALJIT KAUR 2611008WL005283 BALJIT KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543880 BALJEET KAUR HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-020-001/210
(MALUKA KHURAD) 		2611008000NRG24260720230156089 26/07/2023 ANGREJ KAUR 2611008WL005283 ANGREJ KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543874 ANGREJ KAUR W/O HANSU SINGH PUNJAB NATIONAL BANK(508568)
26 Bhagta Bhaika PB-11-008-020-001/220
(MALUKA KHURAD) 		2611008000NRG24260720230156090 26/07/2023 MURTI KAUR 2611008WL005283 MURTI KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543882 MURTI KAUR HDFC BANK LTD(607152)
27 Bhagta Bhaika PB-11-008-020-001/222
(MALUKA KHURAD) 		2611008000NRG24260720230156091 26/07/2023 Charanjit Kaur 2611008WL005283 Charanjit Kaur 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543877 CHARANJIT KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-020-001/265
(MALUKA KHURAD) 		2611008000NRG24260720230156094 26/07/2023 Sukhjit kaur 2611008WL005283 Sukhjit kaur 00152 HDFC0003138 1212 1212 Processed 29/07/2023 4006543884 SUKHJIT KAUR HDFC BANK LTD(607152)
29 Bhagta Bhaika PB-11-008-020-001/273
(MALUKA KHURAD) 		2611008000NRG24260720230156095 26/07/2023 Jaswinder Kaur 2611008WL005283 Jaswinder Kaur 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543885 JASWINDER KAUR HDFC BANK LTD(607152)
30 Bhagta Bhaika PB-11-008-020-001/454
(MALUKA KHURAD) 		2611008000NRG24260720230156066 26/07/2023 Kuldeep Singh 2611008WL005282 Kuldeep Singh 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543856 KULDEEP SINGH HDFC BANK LTD(607152)
31 Bhagta Bhaika PB-11-008-020-001/467
(MALUKA KHURAD) 		2611008000NRG24260720230156104 26/07/2023 HARBANS KAUR 2611008WL005283 HARBANS KAUR 00152 HDFC0003138 1818 1818 Processed 29/07/2023 4006543869 HARBANS KAUR W/O RAM SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-020-001/477
(MALUKA KHURAD) 		2611008000NRG24260720230156109 26/07/2023 Sukhveer Kaur 2611008WL005283 Sukhveer Kaur 00152 HDFC0003138 1212 1212 Processed 29/07/2023 4006543883 SUKHVEER KAUR HDFC BANK LTD(607152)
SubTotal 45450 45450
33 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24260720230156065 26/07/2023 Sundeep Kaur 2611008WL005282 Sundeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006543887 SANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
34 Bhagta Bhaika PB-11-008-020-001/130
(MALUKA KHURAD) 		2611008000NRG24260720230156071 26/07/2023 BHOLA SINGH 2611008WL005283 BHOLA SINGH 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543844 BHOLA SINGH S/O NATHA SINGH PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-020-001/154
(MALUKA KHURAD) 		2611008000NRG24260720230156079 26/07/2023 DARSHAN SINGH 2611008WL005283 DARSHAN SINGH 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543846 DARSHAN SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-020-001/182
(MALUKA KHURAD) 		2611008000NRG24260720230156083 26/07/2023 DARSHAN SINGH 2611008WL005283 DARSHAN SINGH 00354 PUNB0346900 1212 1212 Processed 29/07/2023 4006543891 DARSHAN SINGH & KULDIP KOUR THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
37 Bhagta Bhaika PB-11-008-020-001/326
(MALUKA KHURAD) 		2611008000NRG24260720230156097 26/07/2023 SURJIT KAUR 2611008WL005283 SURJIT KAUR 00354 PUNB0346900 1212 1212 Processed 29/07/2023 4006543853 SURJIT KAUR W/O BUTA SINGH PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-020-001/334
(MALUKA KHURAD) 		2611008000NRG24260720230156063 26/07/2023 Amandeep Kaur 2611008WL005282 Amandeep Kaur 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543849 AMANDEEP KAUR PUNJAB NATIONAL BANK(508568)
39 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG24260720230156098 26/07/2023 BEANT KAUR 2611008WL005283 BEANT KAUR 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543848 JASWINDER SINGH HDFC BANK LTD(607152)
40 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG24260720230156099 26/07/2023 Sarabjit Kaur 2611008WL005283 Sarabjit Kaur 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543850 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
41 Bhagta Bhaika PB-11-008-020-001/439
(MALUKA KHURAD) 		2611008000NRG24260720230156100 26/07/2023 Jaspreet kaur 2611008WL005283 Jaspreet kaur 00354 PUNB0346900 606 606 Processed 29/07/2023 4006543851 JASPREET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG24260720230156064 26/07/2023 Satnam Singh 2611008WL005282 Satnam Singh 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543845 SATNAM SINGH S/O SIKANDER SINGH PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-020-001/463
(MALUKA KHURAD) 		2611008000NRG24260720230156103 26/07/2023 Rajwinder Kaur 2611008WL005283 Rajwinder Kaur 00354 PUNB0346900 1515 1515 Processed 29/07/2023 4006543855 RAJWINDER KAUR WO SAROOP SINGH PUNJAB GRAMIN BANK(607138)
44 Bhagta Bhaika PB-11-008-020-001/470
(MALUKA KHURAD) 		2611008000NRG24260720230156067 26/07/2023 KULDEEP KAUR 2611008WL005282 KULDEEP KAUR 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543847 KULDEEP KAUR W/O MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-020-001/473
(MALUKA KHURAD) 		2611008000NRG24260720230156106 26/07/2023 Kewal Singh 2611008WL005283 Kewal Singh 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543890 KEWAL SINGH SO BANTA SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-020-001/474
(MALUKA KHURAD) 		2611008000NRG24260720230156107 26/07/2023 Beant Kaur 2611008WL005283 Beant Kaur 00354 PUNB0346900 1818 1818 Processed 29/07/2023 4006543854 BEANT KAUR HDFC BANK LTD(607152)
SubTotal 20907 20907
47 Bhagta Bhaika PB-11-008-020-001/476
(MALUKA KHURAD) 		2611008000NRG24260720230156108 26/07/2023 Gagandeep Kaur 2611008WL005283 Gagandeep Kaur 00354 PUNB0347000 1818 1818 Processed 29/07/2023 4006543852 GAGANDEEP KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
48 Bhagta Bhaika PB-11-008-022-001/8-A
(NEOR) 		2611008000NRG24260720230156110 26/07/2023 Beant Singh 2611008WL005283 Beant Singh 00415 SBIN0050746 1818 1818 Processed 29/07/2023 4006543886 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 77568 77568

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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_260723APB_FTO_37531 HDFC HDFC0002253 GONIANA 5757
2 Bhagta Bhaika PB2611008_260723APB_FTO_37531 HDFC HDFC0003138 Maluka 45450
3 Bhagta Bhaika PB2611008_260723APB_FTO_37531 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
4 Bhagta Bhaika PB2611008_260723APB_FTO_37531 Punjab National Bank PUNB0346900 KOTHA GURU 20907
5 Bhagta Bhaika PB2611008_260723APB_FTO_37531 Punjab National Bank PUNB0347000 BHAGTA 1818
6 Bhagta Bhaika PB2611008_260723APB_FTO_37531 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818

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