Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:59:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030523FTO_6874
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-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24030520230013658 03/05/2023 Balveer Kaur 2611008WL000558 Balveer Kaur 00349 PSIB0000061 1818 1818 Processed 17/05/2023 1638146696 Balveer Kaur ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-016-001/221
(KESAR SINGH WALA) 		2611008000NRG24030520230013660 03/05/2023 Amandeep Kaur 2611008WL000558 Amandeep Kaur 00354 PUNB0347000 1818 1818 Processed 17/05/2023 1638146697 Amandeep Kaur ()
3 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24030520230013661 03/05/2023 parmjit kaur 2611008WL000558 parmjit kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1638146698 parmjit kaur ()
SubTotal 3333 3333
4 Bhagta Bhaika PB-11-008-016-001/203
(KESAR SINGH WALA) 		2611008000NRG24030520230013659 03/05/2023 GURMEET KAUR 2611008WL000558 GURMEET KAUR 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1638146699 MRS GURMIT KAUR ()
SubTotal 1515 1515
Total 6666 6666

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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_030523FTO_6874 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
2 Bhagta Bhaika PB2611008_030523FTO_6874 Punjab National Bank PUNB0347000 BHAGTA 3333
3 Bhagta Bhaika PB2611008_030523FTO_6874 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515

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