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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:13:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_180423APB_FTO_3275
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-11-008-008-001/258
(DIALPURA MIRZA) 		2611008000NRG24180420230003384 18/04/2023 Surjit Kaur 2611008WL000158 Surjit Kaur 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1638337078 SURJEET KAUR ICICI BANK LTD(508534)
2 Bhagta Bhaika PB-11-008-008-001/261
(DIALPURA MIRZA) 		2611008000NRG24180420230003385 18/04/2023 KULWINDER KAUR 2611008WL000158 KULWINDER KAUR 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638337085 KULWINDER KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-008-001/262
(DIALPURA MIRZA) 		2611008000NRG24180420230003386 18/04/2023 KULWANT KAUR 2611008WL000158 KULWANT KAUR 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1638337086 KULWANT KAUR HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-008-001/264
(DIALPURA MIRZA) 		2611008000NRG24180420230003387 18/04/2023 JASWINDER KAUR 2611008WL000158 JASWINDER KAUR 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638337079 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-008-001/265
(DIALPURA MIRZA) 		2611008000NRG24180420230003388 18/04/2023 RAJVEER KAUR 2611008WL000158 RAJVEER KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1638337091 RAJVIR KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-008-001/292
(DIALPURA MIRZA) 		2611008000NRG24180420230003389 18/04/2023 BAVA SINGH 2611008WL000158 BAVA SINGH 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638337084 BAWA SINGH HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-008-001/313
(DIALPURA MIRZA) 		2611008000NRG24180420230003390 18/04/2023 Gurmal singh 2611008WL000158 Gurmal singh 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1638337094 GURMAIL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-008-001/318
(DIALPURA MIRZA) 		2611008000NRG24180420230003391 18/04/2023 SHINDER KAUR 2611008WL000158 SHINDER KAUR 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1638337080 CHHINDER KAUR ICICI BANK LTD(508534)
9 Bhagta Bhaika PB-11-008-008-001/320
(DIALPURA MIRZA) 		2611008000NRG24180420230003392 18/04/2023 ANGREJ KAUR 2611008WL000158 ANGREJ KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1638337081 ANGREJ KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-008-001/367
(DIALPURA MIRZA) 		2611008000NRG24180420230003395 18/04/2023 Jasmail kaur 2611008WL000158 Jasmail kaur 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1638337083 JASMAIL KAUR ICICI BANK LTD(508534)
11 Bhagta Bhaika PB-11-008-008-001/402
(DIALPURA MIRZA) 		2611008000NRG24180420230003397 18/04/2023 JASVIR KAUR 2611008WL000158 JASVIR KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1638337088 JASBEER KAUR HDFC BANK LTD(607152)
12 Bhagta Bhaika PB-11-008-008-001/433
(DIALPURA MIRZA) 		2611008000NRG24180420230003398 18/04/2023 swaran kaur 2611008WL000158 swaran kaur 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1638337087 SWARAN KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-008-001/434
(DIALPURA MIRZA) 		2611008000NRG24180420230003399 18/04/2023 Lakhdev kaur 2611008WL000158 Lakhdev kaur 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638337090 LAKHDEV KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-008-001/472
(DIALPURA MIRZA) 		2611008000NRG24180420230003402 18/04/2023 MANGU SINGH 2611008WL000158 MANGU SINGH 00152 HDFC0003137 1515 1515 Processed 17/05/2023 1638337093 MANGU SINGH HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-008-001/502
(DIALPURA MIRZA) 		2611008000NRG24180420230003403 18/04/2023 MANJIT KAUR 2611008WL000158 MANJIT KAUR 00152 HDFC0003137 1212 1212 Processed 17/05/2023 1638337089 MANJIT KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24180420230003405 18/04/2023 Naib Singh 2611008WL000158 Naib Singh 00152 HDFC0003137 303 303 Rejected 17/05/2023 1638337076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Bhagta Bhaika PB-11-008-008-001/71-A
(DIALPURA MIRZA) 		2611008000NRG24180420230003406 18/04/2023 Param Jit Singh 2611008WL000158 Param Jit Singh 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638337092 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-008-001/8-A
(DIALPURA MIRZA) 		2611008000NRG24180420230003407 18/04/2023 angrej singh 2611008WL000158 angrej singh 00152 HDFC0003137 1818 1818 Processed 17/05/2023 1638337077 GEJA[ANGREJ] SINGH S/O TITTER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 25755 25755
19 Bhagta Bhaika PB-11-008-008-001/333
(DIALPURA MIRZA) 		2611008000NRG24180420230003394 18/04/2023 Darshan singh 2611008WL000158 Darshan singh 00152 HDFC0003138 1818 1818 Processed 17/05/2023 1638337082 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
20 Bhagta Bhaika PB-11-008-004-001/413
(BHODIPURA) 		2611008000NRG24180420230003381 18/04/2023 Kamaljit kaur 2611008WL000157 Kamaljit kaur 00152 HDFC0003415 1818 1818 Processed 17/05/2023 1638337095 KAMALJEET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
21 Bhagta Bhaika PB-11-008-008-001/389
(DIALPURA MIRZA) 		2611008000NRG24180420230003396 18/04/2023 MAHINDER SINGH 2611008WL000158 MAHINDER SINGH 00354 PUNB0346900 1212 1212 Processed 17/05/2023 1638337074 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 1212 1212
22 Bhagta Bhaika PB-11-008-008-001/456
(DIALPURA MIRZA) 		2611008000NRG24180420230003400 18/04/2023 Balwinder Singh 2611008WL000158 Balwinder Singh 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638337099 MR BALWINDER SINGH SO KULWANT SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-008-001/607
(DIALPURA MIRZA) 		2611008000NRG24180420230003404 18/04/2023 Shinder Kaur 2611008WL000158 Shinder Kaur 00415 SBIN0011840 606 606 Processed 17/05/2023 1638337075 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
24 Bhagta Bhaika PB-11-008-004-001/10-A
(BHODIPURA) 		2611008000NRG24180420230003376 18/04/2023 Jaswinder singh 2611008WL000157 Jaswinder singh 00415 SBIN0050354 1212 1212 Processed 17/05/2023 1638337097 JASVINDER SINGH S/OCHOTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
25 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24180420230003378 18/04/2023 Dalbara singh 2611008WL000157 Dalbara singh 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638337096 DARA SINGH ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-004-001/227
(BHODIPURA) 		2611008000NRG24180420230003379 18/04/2023 jaswinder kaur 2611008WL000157 jaswinder kaur 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1638337100 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG24180420230003380 18/04/2023 nasib kaur 2611008WL000157 nasib kaur 00415 SBIN0050354 1515 1515 Processed 17/05/2023 1638337073 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 6060 6060
28 Bhagta Bhaika PB-11-008-004-001/121
(BHODIPURA) 		2611008000NRG24180420230003377 18/04/2023 RANI KAUR 2611008WL000157 RANI KAUR 00415 SBIN0050746 1515 1515 Processed 17/05/2023 1638337098 MRS RANI KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 40602 40602

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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_180423APB_FTO_3275 HDFC HDFC0003137 Dialpura Mirza 25755
2 Bhagta Bhaika PB2611008_180423APB_FTO_3275 HDFC HDFC0003138 Maluka 1818
3 Bhagta Bhaika PB2611008_180423APB_FTO_3275 HDFC HDFC0003415 Bhodipura 1818
4 Bhagta Bhaika PB2611008_180423APB_FTO_3275 Punjab National Bank PUNB0346900 KOTHA GURU 1212
5 Bhagta Bhaika PB2611008_180423APB_FTO_3275 State Bank of India SBIN0011840 BHAGTA BHAI KA 2424
6 Bhagta Bhaika PB2611008_180423APB_FTO_3275 State Bank of India SBIN0050354 JALAL 6060
7 Bhagta Bhaika PB2611008_180423APB_FTO_3275 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515

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