Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300823APB_FTO_48798
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-11-008-022-001/100
(NEOR) 		2611008000NRG24300820230196209 30/08/2023 BUTA SINGH 2611008WL007035 BUTA SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065972 BUTA SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-022-001/104
(NEOR) 		2611008000NRG24300820230196210 30/08/2023 BALWINDER KAUR 2611008WL007035 BALWINDER KAUR 00152 HDFC0003138 909 909 Processed 07/09/2023 5285065964 MRS BALJINDER KAUR WO MULKHA SINGH STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-022-001/109
(NEOR) 		2611008000NRG24300820230196212 30/08/2023 Jaswinder Kaur 2611008WL007035 Jaswinder Kaur 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5285065966 JASWINDER KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/110
(NEOR) 		2611008000NRG24300820230196213 30/08/2023 BALJEET KAUR 2611008WL007035 BALJEET KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065961 BALJEET KAUR HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24300820230196215 30/08/2023 PARDEEP KAUR 2611008WL007035 PARDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5285065962 PARDEEP KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/119
(NEOR) 		2611008000NRG24300820230196216 30/08/2023 JASMAIL KAUR 2611008WL007035 JASMAIL KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5285065967 JASPAL KAUR ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-022-001/120
(NEOR) 		2611008000NRG24300820230196217 30/08/2023 JASWINDER KAUR 2611008WL007035 JASWINDER KAUR 00152 HDFC0003138 1212 1212 Processed 07/09/2023 5285065968 MRS JASWINDER KAUR SO JAGJIT SINGH STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-022-001/154
(NEOR) 		2611008000NRG24300820230196222 30/08/2023 BHUPINDER SINGH 2611008WL007035 BHUPINDER SINGH 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065969 KARAMJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24300820230196223 30/08/2023 manpreet kaur 2611008WL007035 manpreet kaur 00152 HDFC0003138 606 606 Processed 07/09/2023 5285065970 MANPREET KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/166
(NEOR) 		2611008000NRG24300820230196224 30/08/2023 PREETPAL KAUR 2611008WL007035 PREETPAL KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065973 PREETPAL KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG24300820230196225 30/08/2023 MANDEEP KAUR 2611008WL007035 MANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065977 ANGREJ SINGH HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-022-001/202
(NEOR) 		2611008000NRG24300820230196227 30/08/2023 DAVINDER KAUR 2611008WL007035 DAVINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065971 MAINGEL SINGH HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/206
(NEOR) 		2611008000NRG24300820230196228 30/08/2023 BALJINDER KAUR 2611008WL007035 BALJINDER KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065978 BALJINDER KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/207
(NEOR) 		2611008000NRG24300820230196229 30/08/2023 GURWINDER KAUR 2611008WL007035 GURWINDER KAUR 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5285065976 GURWINDER KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG24300820230196230 30/08/2023 BEANT KAUR 2611008WL007035 BEANT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065975 BEANT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-022-001/217
(NEOR) 		2611008000NRG24300820230196232 30/08/2023 SUKHJIT KAUR 2611008WL007035 SUKHJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065979 SUKHJEET KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG24300820230196234 30/08/2023 PARMJIT KAUR 2611008WL007035 PARMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065974 PARAMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/35-A
(NEOR) 		2611008000NRG24300820230196238 30/08/2023 Kiranjeet Kaur 2611008WL007035 Kiranjeet Kaur 00152 HDFC0003138 1818 1818 Processed 07/09/2023 5285065963 KARNJEET KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/59-A
(NEOR) 		2611008000NRG24300820230196240 30/08/2023 makhan singh 2611008WL007035 makhan singh 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5285065965 MAKHAN SINGH HDFC BANK LTD(607152)
SubTotal 30300 30300
20 Bhagta Bhaika PB-11-008-022-001/125
(NEOR) 		2611008000NRG24300820230196218 30/08/2023 Baljinder singh 2611008WL007035 Baljinder singh 00349 PSIB0021068 909 909 Processed 07/09/2023 5285065955 BALJINDER SINGH HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/195
(NEOR) 		2611008000NRG24300820230196226 30/08/2023 KAUR SINGH 2611008WL007035 KAUR SINGH 00349 PSIB0021068 1212 1212 Processed 07/09/2023 5285065954 MR CHAMKOR SINGH SO GURTEJ SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-022-001/300
(NEOR) 		2611008000NRG24300820230196235 30/08/2023 VEERPAL KAUR 2611008WL007035 VEERPAL KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5285065953 VEERPAL KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24300820230196236 30/08/2023 SATNAM SINGH 2611008WL007035 SATNAM SINGH 00349 PSIB0021068 909 909 Processed 07/09/2023 5285065956 SATNAM SINGH PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-022-001/42-A
(NEOR) 		2611008000NRG24300820230196239 30/08/2023 RAJVINDER KAUR 2611008WL007035 RAJVINDER KAUR 00349 PSIB0021068 1818 1818 Processed 07/09/2023 5285065957 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
25 Bhagta Bhaika PB-11-008-022-001/284
(NEOR) 		2611008000NRG24300820230196233 30/08/2023 Charanjit Kaur 2611008WL007035 Charanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/09/2023 5285065981 CHARANJIT KAUR WO SOHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
26 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24300820230196231 30/08/2023 JASWINDER KAUR 2611008WL007035 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Rejected 07/09/2023 5285065960 A/c Blocked or Frozen
27 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24300820230196237 30/08/2023 Massa Singh 2611008WL007035 Massa Singh 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5285065959 MASSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
28 Bhagta Bhaika PB-11-008-022-001/105
(NEOR) 		2611008000NRG24300820230196211 30/08/2023 SUKHDEEP KAUR 2611008WL007035 SUKHDEEP KAUR 00415 SBIN0011840 1515 1515 Processed 07/09/2023 5285065980 MRS SUKHDEEP KAUR W O HARDAM SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-022-001/132
(NEOR) 		2611008000NRG24300820230196220 30/08/2023 Charnjit kaur 2611008WL007035 Charnjit kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5285065958 CHARANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
Total 45147 45147

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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_300823APB_FTO_48798 HDFC HDFC0003138 Maluka 30300
2 Bhagta Bhaika PB2611008_300823APB_FTO_48798 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 6666
3 Bhagta Bhaika PB2611008_300823APB_FTO_48798 Punjab Gramin Bank PUNB0PGB003 BARNALA 1212
4 Bhagta Bhaika PB2611008_300823APB_FTO_48798 Punjab National Bank PUNB0346900 KOTHA GURU 3636
5 Bhagta Bhaika PB2611008_300823APB_FTO_48798 State Bank of India SBIN0011840 BHAGTA BHAI KA 3333

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