Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_040523APB_FTO_7630
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24040520230016113 04/05/2023 MANPREET KAUR 2611008WL000652 MANPREET KAUR 00152 HDFC0002218 1515 1515 Rejected 17/05/2023 1639890315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-005-001/10-A
(BURAJ THAROD) 		2611008000NRG24040520230016109 04/05/2023 Bhola Singh 2611008WL000652 Bhola Singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890300 BHOLA SINGH S/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
3 Bhagta Bhaika PB-11-008-005-001/10-A
(BURAJ THAROD) 		2611008000NRG24040520230016110 04/05/2023 Gurdeep Kaur 2611008WL000652 Gurdeep Kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890310 GURDEEP KAUR WO GURLAL SINGH PUNJAB NATIONAL BANK(508568)
4 Bhagta Bhaika PB-11-008-005-001/100
(BURAJ THAROD) 		2611008000NRG24040520230016111 04/05/2023 Paramjit kaur 2611008WL000652 Paramjit kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890299 PARAMJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-005-001/103
(BURAJ THAROD) 		2611008000NRG24040520230016114 04/05/2023 SUKHDEV KAUR 2611008WL000652 SUKHDEV KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639890298 SUKHDEV KAUR ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-005-001/107
(BURAJ THAROD) 		2611008000NRG24040520230016115 04/05/2023 JASWINDER KAUR 2611008WL000652 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890297 JASWINDER KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-005-001/114
(BURAJ THAROD) 		2611008000NRG24040520230016116 04/05/2023 MANJINDER KAUR 2611008WL000652 MANJINDER KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890303 MANJINDER KAUR W/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG24040520230016118 04/05/2023 KARAMJIT KAUR 2611008WL000652 KARAMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890309 AMANDEEP KAUR M U/G KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-005-001/141
(BURAJ THAROD) 		2611008000NRG24040520230016119 04/05/2023 manjit kaur 2611008WL000652 manjit kaur 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639890304 MANJIT KAUR ICICI BANK LTD(508534)
10 Bhagta Bhaika PB-11-008-005-001/142
(BURAJ THAROD) 		2611008000NRG24040520230016120 04/05/2023 sarbjit kaur 2611008WL000652 sarbjit kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890313 SARABJIT KAUR W/O SUKHPAL SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-005-001/144
(BURAJ THAROD) 		2611008000NRG24040520230016121 04/05/2023 balvir singh 2611008WL000652 balvir singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890312 BALVIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
12 Bhagta Bhaika PB-11-008-005-001/154
(BURAJ THAROD) 		2611008000NRG24040520230016122 04/05/2023 baljinder kaur 2611008WL000652 baljinder kaur 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890307 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 Bhagta Bhaika PB-11-008-005-001/164
(BURAJ THAROD) 		2611008000NRG24040520230016123 04/05/2023 SARBHJIT KAUR 2611008WL000652 SARBHJIT KAUR 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1639890295 MANVEER KAUR U/G SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
14 Bhagta Bhaika PB-11-008-005-001/167
(BURAJ THAROD) 		2611008000NRG24040520230016124 04/05/2023 RIMPY RANI 2611008WL000652 RIMPY RANI 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890308 RIMPI RANI W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-005-001/2-A
(BURAJ THAROD) 		2611008000NRG24040520230016126 04/05/2023 SUKHDEV KAUR 2611008WL000652 SUKHDEV KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890301 SUKHDEV KAUR W/O SWARAG SINGH PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-005-001/206
(BURAJ THAROD) 		2611008000NRG24040520230016127 04/05/2023 Paramjeet Singh 2611008WL000652 Paramjeet Singh 00354 PUNB0347000 1515 1515 Rejected 17/05/2023 1639890296 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Bhagta Bhaika PB-11-008-005-001/218
(BURAJ THAROD) 		2611008000NRG24040520230016138 04/05/2023 Ujagar Singh 2611008WL000653 Ujagar Singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890293 UJAGAR SINGH PUNJAB GRAMIN BANK(607138)
18 Bhagta Bhaika PB-11-008-005-001/44-A
(BURAJ THAROD) 		2611008000NRG24040520230016131 04/05/2023 Hosiar singh 2611008WL000652 Hosiar singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890314 HUSHIAR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-005-001/54-A
(BURAJ THAROD) 		2611008000NRG24040520230016132 04/05/2023 inder singh 2611008WL000652 inder singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890302 INDER SINGH S/O BAGGA SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-005-001/90
(BURAJ THAROD) 		2611008000NRG24040520230016134 04/05/2023 Nila Singh 2611008WL000652 Nila Singh 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890294 NEELA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-005-001/95-B
(BURAJ THAROD) 		2611008000NRG24040520230016135 04/05/2023 SUKHPREET KAUR 2611008WL000652 SUKHPREET KAUR 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890306 SUKHPREET KAUR W/O LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-005-001/98-B
(BURAJ THAROD) 		2611008000NRG24040520230016136 04/05/2023 GURCHARAN SINGH 2611008WL000652 GURCHARAN SINGH 00354 PUNB0347000 1515 1515 Processed 17/05/2023 1639890305 CHARAN SINGH S/O HARDAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 30906 30906
23 Bhagta Bhaika PB-11-008-005-001/210
(BURAJ THAROD) 		2611008000NRG24040520230016128 04/05/2023 Manpreet Kaur 2611008WL000652 Manpreet Kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1639890292 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24040520230016129 04/05/2023 Sarabjeet Kaur 2611008WL000652 Sarabjeet Kaur 00415 SBIN0011840 1212 1212 Processed 17/05/2023 1639890311 SARABJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 35148 35148

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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_040523APB_FTO_7630 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_040523APB_FTO_7630 Punjab National Bank PUNB0347000 BHAGTA 30906
3 Bhagta Bhaika PB2611008_040523APB_FTO_7630 State Bank of India SBIN0011840 BHAGTA BHAI KA 2727

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