Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170523FTO_11079
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-11-008-012-001/259
(HAKAM SINGH WALA) 		2611008000NRG24160520230028725 17/05/2023 RAJPAL KAUR 2611008WL001036 RAJPAL KAUR 00349 PSIB0000061 1515 1515 Processed 24/05/2023 1819369300 RAJPAL KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24160520230028701 17/05/2023 Resham Singh 2611008WL001036 Resham Singh 00349 PSIB0021440 1818 1818 Processed 24/05/2023 1819369301 Resham Singh ()
3 Bhagta Bhaika PB-11-008-012-001/27-A
(HAKAM SINGH WALA) 		2611008000NRG24160520230028726 17/05/2023 AMANDEEP KAUR 2611008WL001036 AMANDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 24/05/2023 1819369302 AMANDEEP KAUR ()
SubTotal 3636 3636
4 Bhagta Bhaika PB-11-008-007-001/453
(DIALPURA BHAIKA) 		2611008000NRG24170520230029977 17/05/2023 Karmjit kaur 2611008WL001071 Karmjit kaur 00415 SBIN0011840 909 909 Processed 24/05/2023 1819369303 MR KARAMJIT KAUR ()
SubTotal 909 909
5 Bhagta Bhaika PB-11-008-012-001/256
(HAKAM SINGH WALA) 		2611008000NRG24160520230028724 17/05/2023 Jaspreet kaur 2611008WL001036 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819369304 MRS JASPREET KAUR ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-007-001/122
(DIALPURA BHAIKA) 		2611008000NRG24170520230029905 17/05/2023 SARABJIT KAUR 2611008WL001071 SARABJIT KAUR 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819369308 MRS SARBJIT KAUR ()
7 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24170520230029940 17/05/2023 RANJEET SINGH 2611008WL001071 RANJEET SINGH 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819369312 MR RANJEET SINGH ()
8 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG24170520230029952 17/05/2023 KARMJEET KAUR 2611008WL001071 KARMJEET KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819369311 MR KARAMJEET KAUR ()
9 Bhagta Bhaika PB-11-008-007-001/325
(DIALPURA BHAIKA) 		2611008000NRG24170520230029953 17/05/2023 SUKDEEP KAUR 2611008WL001071 SUKDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819369307 MRS SUKHDEEP KAUR ()
10 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24170520230029957 17/05/2023 BIKER SINGH 2611008WL001071 BIKER SINGH 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819369310 MR BIKKAR SINGH ()
11 Bhagta Bhaika PB-11-008-007-001/39-A
(DIALPURA BHAIKA) 		2611008000NRG24170520230029970 17/05/2023 SUKHDEEP KAUR 2611008WL001071 SUKHDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819369306 MRS SUKHDEEP KAUR ()
12 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24170520230029984 17/05/2023 Manjit Kaur 2611008WL001071 Manjit Kaur 00415 SBIN0051085 1515 1515 Processed 24/05/2023 1819369305 MANJIT CUSTMNAME31052017010053 KAUR ()
13 Bhagta Bhaika PB-11-008-012-001/252
(HAKAM SINGH WALA) 		2611008000NRG24160520230028723 17/05/2023 MANPREET KAUR 2611008WL001036 MANPREET KAUR 00415 SBIN0051085 909 909 Processed 24/05/2023 1819369309 MRS MANPREET KAUR ()
SubTotal 12726 12726
Total 20604 20604

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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_170523FTO_11079 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
2 Bhagta Bhaika PB2611008_170523FTO_11079 Punjab & Sind Bank PSIB0021440 Ramuwala 3636
3 Bhagta Bhaika PB2611008_170523FTO_11079 State Bank of India SBIN0011840 BHAGTA BHAI KA 909
4 Bhagta Bhaika PB2611008_170523FTO_11079 State Bank of India SBIN0050354 JALAL 1818
5 Bhagta Bhaika PB2611008_170523FTO_11079 State Bank of India SBIN0051085 DYALPURA BHAIKA 12726

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