Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_090623FTO_19981
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-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24090620230076485 09/06/2023 CHAMKAUR SINGH 2611008WL002436 CHAMKAUR SINGH 00349 PSIB0000143 1818 1818 Processed 14/06/2023 2541600798 CHAMKAUR SINGH ()
2 Bhagta Bhaika PB-11-008-001-001/23
(ADAM PURA) 		2611008000NRG24090620230076513 09/06/2023 HARBANS KAUR 2611008WL002436 HARBANS KAUR 00349 PSIB0000143 1818 1818 Processed 14/06/2023 2541600799 HARBANS KAUR ()
3 Bhagta Bhaika PB-11-008-001-001/29-A
(ADAM PURA) 		2611008000NRG24090620230076518 09/06/2023 Gurjit Kaur 2611008WL002436 Gurjit Kaur 00349 PSIB0000143 1818 1818 Processed 14/06/2023 2541600800 Gurjit Kaur ()
4 Bhagta Bhaika PB-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24090620230076136 09/06/2023 SARBHJIT KAUR 2611008WL002423 SARBHJIT KAUR 00349 PSIB0000143 1818 1818 Processed 14/06/2023 2541600797 SARBHJIT KAUR ()
SubTotal 7272 7272
5 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24090620230075222 09/06/2023 SADHU SINGH 2611008WL002401 SADHU SINGH 00349 PSIB0021030 1515 1515 Processed 14/06/2023 2541600801 SADHU SINGH ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-001-001/181
(ADAM PURA) 		2611008000NRG24090620230076501 09/06/2023 Harjeet Singh 2611008WL002436 Harjeet Singh 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2541600806 Harjeet Singh ()
7 Bhagta Bhaika PB-11-008-015-001/123-A
(KANGARH) 		2611008000NRG24090620230076138 09/06/2023 MANDEEP KAUR 2611008WL002423 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2541600803 MANDEEP KAUR ()
8 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24090620230076151 09/06/2023 Angrej kaur 2611008WL002423 Angrej kaur 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2541600805 Angrej kaur ()
9 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24090620230076162 09/06/2023 harpal singh 2611008WL002423 harpal singh 00349 PSIB0021189 1818 1818 Processed 14/06/2023 2541600802 harpal singh ()
10 Bhagta Bhaika PB-11-008-015-001/283
(KANGARH) 		2611008000NRG24090620230076164 09/06/2023 RAMANDEEP KAUR 2611008WL002423 RAMANDEEP KAUR 00349 PSIB0021189 909 909 Processed 14/06/2023 2541600804 RAMANDEEP KAUR ()
SubTotal 8181 8181
11 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24090620230075221 09/06/2023 setal singh 2611008WL002401 setal singh 00415 SBIN0011840 1515 1515 Processed 14/06/2023 2541600807 MR SHEETAL SINGH ()
SubTotal 1515 1515
12 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24090620230075214 09/06/2023 NATHA SINGH 2611008WL002401 NATHA SINGH 00415 SBIN0050354 1818 1818 Processed 14/06/2023 2541600808 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
SubTotal 1818 1818
13 Bhagta Bhaika PB-11-008-001-001/169
(ADAM PURA) 		2611008000NRG24090620230076499 09/06/2023 Jaswinder Kaur 2611008WL002436 Jaswinder Kaur 00415 SBIN0050746 1515 1515 Processed 14/06/2023 2541600810 MRS JASWINDER KAUR ()
14 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24090620230076158 09/06/2023 MOHINDER SINGH 2611008WL002423 MOHINDER SINGH 00415 SBIN0050746 1818 1818 Processed 14/06/2023 2541600809 MR MAHINDER SINGH ()
SubTotal 3333 3333
15 Bhagta Bhaika PB-11-008-001-001/105
(ADAM PURA) 		2611008000NRG24090620230076479 09/06/2023 Rajvir Kaur 2611008WL002436 Rajvir Kaur 00415 SBIN0051085 1818 1818 Processed 14/06/2023 2541600811 MRS RAJVIR KAUR ()
SubTotal 1818 1818
Total 25452 25452

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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_090623FTO_19981 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7272
2 Bhagta Bhaika PB2611008_090623FTO_19981 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1515
3 Bhagta Bhaika PB2611008_090623FTO_19981 Punjab & Sind Bank PSIB0021189 Salabat Pura 8181
4 Bhagta Bhaika PB2611008_090623FTO_19981 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
5 Bhagta Bhaika PB2611008_090623FTO_19981 State Bank of India SBIN0050354 JALAL 1818
6 Bhagta Bhaika PB2611008_090623FTO_19981 State Bank of India SBIN0050746 BHAGTA BHAI KA 3333
7 Bhagta Bhaika PB2611008_090623FTO_19981 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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