Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:25:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030523FTO_6867
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-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24030520230013553 03/05/2023 SADHU SINGH 2611008WL000555 SADHU SINGH 00349 PSIB0021030 909 909 Processed 17/05/2023 1638145521 SADHU SINGH ()
2 Bhagta Bhaika PB-11-008-010-001/397
(GUMTI KLAN) 		2611008000NRG24030520230013554 03/05/2023 Gura Singh 2611008WL000555 Gura Singh 00349 PSIB0021030 909 909 Processed 17/05/2023 1638145516 Gura Singh ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24030520230013548 03/05/2023 NATHA SINGH 2611008WL000555 NATHA SINGH 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638145520 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
4 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH) 		2611008000NRG24030520230013582 03/05/2023 MITHU singh 2611008WL000556 MITHU singh 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1638145517 MR MITHU SINGH SO JAGGA SINGH ()
SubTotal 2727 2727
5 Bhagta Bhaika PB-11-008-007-001/400
(DIALPURA BHAIKA) 		2611008000NRG24030520230013572 03/05/2023 VIRPAL KAUR 2611008WL000556 VIRPAL KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1638145518 MASTER HARMANPREET SINGH UG VIRPAL KAUR ()
6 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24030520230013580 03/05/2023 RULDU KHAN 2611008WL000556 RULDU KHAN 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1638145519 MR RULDU KHAN ()
SubTotal 3030 3030
Total 7575 7575

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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_6867 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1818
2 Bhagta Bhaika PB2611008_030523FTO_6867 State Bank of India SBIN0050354 JALAL 2727
3 Bhagta Bhaika PB2611008_030523FTO_6867 State Bank of India SBIN0051085 DYALPURA BHAIKA 3030

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