Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:09:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_280723FTO_38439
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-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24280720230158280 28/07/2023 BALDEV SINGH 2611008WL005366 BALDEV SINGH 00152 HDFC0003415 1818 1818 Processed 03/08/2023 4137228602 BALDEV SINGH ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24280720230158333 28/07/2023 CHAMKAUR SINGH 2611008WL005369 CHAMKAUR SINGH 00349 PSIB0000143 303 303 Processed 03/08/2023 4137228591 CHAMKAUR SINGH ()
3 Bhagta Bhaika PB-11-008-001-001/23
(ADAM PURA) 		2611008000NRG24280720230158597 28/07/2023 HARBANS KAUR 2611008WL005378 HARBANS KAUR 00349 PSIB0000143 1515 1515 Processed 03/08/2023 4137228590 HARBANS KAUR ()
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-001-001/174
(ADAM PURA) 		2611008000NRG24280720230158580 28/07/2023 GURDEV SINGH 2611008WL005378 GURDEV SINGH 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4137228589 GURDEV SINGH ()
5 Bhagta Bhaika PB-11-008-001-001/205
(ADAM PURA) 		2611008000NRG24280720230158589 28/07/2023 CHARNJIT KAUR 2611008WL005378 CHARNJIT KAUR 00349 PSIB0021189 303 303 Processed 03/08/2023 4137228581 CHARNJIT KAUR ()
6 Bhagta Bhaika PB-11-008-001-001/222
(ADAM PURA) 		2611008000NRG24280720230158594 28/07/2023 SUKHPAL KAUR 2611008WL005378 SUKHPAL KAUR 00349 PSIB0021189 1212 1212 Processed 03/08/2023 4137228587 SUKHPAL KAUR ()
7 Bhagta Bhaika PB-11-008-026-001/145
(SLAWATPURA) 		2611008000NRG24280720230158340 28/07/2023 kamaljit singh 2611008WL005370 kamaljit singh 00349 PSIB0021189 909 909 Processed 03/08/2023 4137228588 kamaljit singh ()
SubTotal 4242 4242
8 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG24280720230158286 28/07/2023 NASIB KAUR 2611008WL005367 NASIB KAUR 00354 PUNB0346900 1515 1515 Processed 03/08/2023 4137228586 NASIB KAUR ()
9 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24280720230158290 28/07/2023 Raj Singh 2611008WL005367 Raj Singh 00354 PUNB0346900 1818 1818 Processed 03/08/2023 4137228582 Raj Singh ()
SubTotal 3333 3333
10 Bhagta Bhaika PB-11-008-017-001/180
(KOIR SINGH WALA) 		2611008000NRG24280720230158277 28/07/2023 CHAMKAUR SINGH 2611008WL005366 CHAMKAUR SINGH 00415 SBIN0050354 1212 1212 Processed 03/08/2023 4137228583 MR CHAMKAUR SINGH ()
SubTotal 1212 1212
11 Bhagta Bhaika PB-11-008-001-001/140
(ADAM PURA) 		2611008000NRG24280720230158578 28/07/2023 JASWINDER KAUR 2611008WL005378 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4137228603 MRS JASWINDER KAUR WO RANJIT SINGH ()
12 Bhagta Bhaika PB-11-008-001-001/182
(ADAM PURA) 		2611008000NRG24280720230158581 28/07/2023 HARBANS KAUR 2611008WL005378 HARBANS KAUR 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4137228585 MRS HARBANS KAUR ()
13 Bhagta Bhaika PB-11-008-001-001/25
(ADAM PURA) 		2611008000NRG24280720230158599 28/07/2023 SHINDER SINGH 2611008WL005378 SHINDER SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4137228584 MR JASWANT SINGH SO SINDER SINGH SINGH ()
14 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG24280720230158606 28/07/2023 MANJEET KAUR 2611008WL005378 MANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4137228579 MRS MANJIT KAUR WO JAGROOP SINGH ()
SubTotal 6666 6666
Total 19089 19089

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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_280723FTO_38439 HDFC HDFC0003415 Bhodipura 1818
2 Bhagta Bhaika PB2611008_280723FTO_38439 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
3 Bhagta Bhaika PB2611008_280723FTO_38439 Punjab & Sind Bank PSIB0021189 Salabat Pura 4242
4 Bhagta Bhaika PB2611008_280723FTO_38439 Punjab National Bank PUNB0346900 KOTHA GURU 3333
5 Bhagta Bhaika PB2611008_280723FTO_38439 State Bank of India SBIN0050354 JALAL 1212
6 Bhagta Bhaika PB2611008_280723FTO_38439 State Bank of India SBIN0051085 DYALPURA BHAIKA 6666

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