Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:03:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_211223FTO_79025
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-11-008-022-001/127
(NEOR) 		2611008000NRG24201220230316310 21/12/2023 Balwinder kaur 2611008WL012006 Balwinder kaur 00152 HDFC0003138 1515 1515 Processed 09/03/2024 1550192249 Balwinder kaur ()
2 Bhagta Bhaika PB-11-008-022-001/152
(NEOR) 		2611008000NRG24201220230316314 21/12/2023 HARBANS SINGH 2611008WL012006 HARBANS SINGH 00152 HDFC0003138 1212 1212 Processed 09/03/2024 1550192247 HARBANS SINGH ()
3 Bhagta Bhaika PB-11-008-022-001/222
(NEOR) 		2611008000NRG24201220230316321 21/12/2023 SURINDER SINGH 2611008WL012006 SURINDER SINGH 00152 HDFC0003138 303 303 Processed 09/03/2024 1550192248 SURINDER SINGH ()
4 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24201220230316325 21/12/2023 Tarsem Singh 2611008WL012006 Tarsem Singh 00152 HDFC0003138 909 909 Processed 09/03/2024 1550192246 Tarsem Singh ()
SubTotal 3939 3939
5 Bhagta Bhaika PB-11-008-012-001/137
(HAKAM SINGH WALA) 		2611008000NRG24201220230316420 21/12/2023 MUKHTIAR SINGH 2611008WL012011 MUKHTIAR SINGH 00349 PSIB0000061 1515 1515 Processed 09/03/2024 1550192244 MUKHTIAR SINGH ()
6 Bhagta Bhaika PB-11-008-012-001/59
(HAKAM SINGH WALA) 		2611008000NRG24201220230316451 21/12/2023 Surjit kaur 2611008WL012011 Surjit kaur 00349 PSIB0000061 606 606 Processed 09/03/2024 1550192245 SURJIT KAUR ()
7 Bhagta Bhaika PB-11-008-013-001/565
(HAMEERGARH) 		2611008000NRG24211220230317283 21/12/2023 Satvir kaur 2611008WL012053 Satvir kaur 00349 PSIB0000061 303 303 Processed 09/03/2024 1550192243 SATVIR KAUR ()
8 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG24211220230317301 21/12/2023 Gurcharn kaur 2611008WL012055 Gurcharn kaur 00349 PSIB0000061 303 303 Processed 09/03/2024 1550192199 GURCHARN KAUR ()
9 Bhagta Bhaika PB-11-008-024-001/111
(RAMU WALA) 		2611008000NRG24211220230317304 21/12/2023 DARSHAN SINGH 2611008WL012055 DARSHAN SINGH 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1550192198 DARSHAN SINGH ()
10 Bhagta Bhaika PB-11-008-024-001/40-A
(RAMU WALA) 		2611008000NRG24211220230317330 21/12/2023 Harbans kaur 2611008WL012055 Harbans kaur 00349 PSIB0000061 1212 1212 Processed 09/03/2024 1550192197 HARBANS KAUR ()
SubTotal 5757 5757
11 Bhagta Bhaika PB-11-008-010-001/147-A
(GUMTI KLAN) 		2611008000NRG24211220230317369 21/12/2023 MANPREET KAUR 2611008WL012056 MANPREET KAUR 00349 PSIB0021030 1515 1515 Processed 09/03/2024 1550192203 MANPREET KAUR ()
12 Bhagta Bhaika PB-11-008-010-001/180
(GUMTI KLAN) 		2611008000NRG24211220230317374 21/12/2023 SARABJIT SINGH 2611008WL012056 SARABJIT SINGH 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550192202 SARABJIT SINGH ()
13 Bhagta Bhaika PB-11-008-010-001/253
(GUMTI KLAN) 		2611008000NRG24211220230317397 21/12/2023 jaswinder kaur 2611008WL012056 jaswinder kaur 00349 PSIB0021030 909 909 Processed 09/03/2024 1550192241 JASWINDER KAUR ()
14 Bhagta Bhaika PB-11-008-010-001/317
(GUMTI KLAN) 		2611008000NRG24211220230317421 21/12/2023 PAPPU SINGH 2611008WL012056 PAPPU SINGH 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550192239 PAPPU SINGH ()
15 Bhagta Bhaika PB-11-008-010-001/344
(GUMTI KLAN) 		2611008000NRG24211220230317427 21/12/2023 kulwant kaur 2611008WL012056 kulwant kaur 00349 PSIB0021030 909 909 Processed 09/03/2024 1550192200 KULWANT KAUR ()
16 Bhagta Bhaika PB-11-008-010-001/346
(GUMTI KLAN) 		2611008000NRG24211220230317428 21/12/2023 Harbans kaur 2611008WL012056 Harbans kaur 00349 PSIB0021030 1212 1212 Processed 09/03/2024 1550192240 HARBANS KAUR ()
17 Bhagta Bhaika PB-11-008-010-001/368
(GUMTI KLAN) 		2611008000NRG24211220230317433 21/12/2023 ramandeep kaur 2611008WL012056 ramandeep kaur 00349 PSIB0021030 909 909 Processed 09/03/2024 1550192238 RAMANDEEP KAUR ()
18 Bhagta Bhaika PB-11-008-010-001/374
(GUMTI KLAN) 		2611008000NRG24211220230317435 21/12/2023 Manjit Kaur 2611008WL012056 Manjit Kaur 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550192204 MANJIT KAUR ()
19 Bhagta Bhaika PB-11-008-010-001/423
(GUMTI KLAN) 		2611008000NRG24211220230317442 21/12/2023 Pritam Kaur 2611008WL012056 Pritam Kaur 00349 PSIB0021030 303 303 Processed 09/03/2024 1550192242 PRITAM KAUR ()
20 Bhagta Bhaika PB-11-008-010-001/457
(GUMTI KLAN) 		2611008000NRG24211220230317448 21/12/2023 GURPREET SINGH 2611008WL012056 GURPREET SINGH 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550192205 GURPREET SINGH ()
21 Bhagta Bhaika PB-11-008-010-001/465
(GUMTI KLAN) 		2611008000NRG24211220230317449 21/12/2023 HARBANS KAUR 2611008WL012056 HARBANS KAUR 00349 PSIB0021030 1818 1818 Processed 09/03/2024 1550192201 HARBANS KAUR ()
SubTotal 14241 14241
22 Bhagta Bhaika PB-11-008-022-001/310
(NEOR) 		2611008000NRG24201220230316328 21/12/2023 Kulwant Singh 2611008WL012006 Kulwant Singh 00349 PSIB0021068 1818 1818 Processed 09/03/2024 1550192206 KULWANT SINGH ()
23 Bhagta Bhaika PB-11-008-022-001/312
(NEOR) 		2611008000NRG24201220230316329 21/12/2023 Jaswinder Kaur 2611008WL012006 Jaswinder Kaur 00349 PSIB0021068 909 909 Rejected 09/03/2024 1550192207 No Such Account
SubTotal 2727 2727
24 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24201220230316409 21/12/2023 Resham Singh 2611008WL012011 Resham Singh 00349 PSIB0021440 1212 1212 Processed 09/03/2024 1550192234 RESHAM SINGH ()
25 Bhagta Bhaika PB-11-008-012-001/27-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316433 21/12/2023 AMANDEEP KAUR 2611008WL012011 AMANDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 09/03/2024 1550192209 AMANDEEP KAUR ()
26 Bhagta Bhaika PB-11-008-024-001/136
(RAMU WALA) 		2611008000NRG24211220230317308 21/12/2023 SUKWINDER KAUR 2611008WL012055 SUKWINDER KAUR 00349 PSIB0021440 1212 1212 Processed 09/03/2024 1550192233 SUKWINDER KAUR ()
27 Bhagta Bhaika PB-11-008-024-001/159
(RAMU WALA) 		2611008000NRG24211220230317312 21/12/2023 SANDEEP KAUR 2611008WL012055 SANDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 09/03/2024 1550192235 SANDEEP KAUR ()
28 Bhagta Bhaika PB-11-008-024-001/35-A
(RAMU WALA) 		2611008000NRG24211220230317324 21/12/2023 Gurcharn singh 2611008WL012055 Gurcharn singh 00349 PSIB0021440 1515 1515 Processed 09/03/2024 1550192237 GURCHARN SINGH ()
29 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24211220230317342 21/12/2023 BALWINDER KAUR 2611008WL012055 BALWINDER KAUR 00349 PSIB0021440 1818 1818 Processed 09/03/2024 1550192236 BALWINDER KAUR ()
30 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24211220230317346 21/12/2023 Deesa singh 2611008WL012055 Deesa singh 00349 PSIB0021440 909 909 Processed 09/03/2024 1550192208 DEESA SINGH ()
SubTotal 9696 9696
31 Bhagta Bhaika PB-11-008-032-001/105
(KOTHA GURU KHURD) 		2611008000NRG24201220230316488 21/12/2023 Gurmail Kaur 2611008WL012014 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1550192230 Gurmail Kaur ()
SubTotal 1515 1515
32 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG24211220230317422 21/12/2023 BALJEET SINGH 2611008WL012056 BALJEET SINGH 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1550192232 BALJEET SINGH ()
SubTotal 1515 1515
33 Bhagta Bhaika PB-11-008-006-001/105
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316341 21/12/2023 HARBANS SINGH 2611008WL012007 HARBANS SINGH 00354 PUNB0147810 1515 1515 Processed 09/03/2024 1550192211 HARBANS SINGH ()
34 Bhagta Bhaika PB-11-008-006-001/31-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316371 21/12/2023 Amarjeet Kaur 2611008WL012007 Amarjeet Kaur 00354 PUNB0147810 1818 1818 Processed 09/03/2024 1550192231 Amarjeet Kaur ()
35 Bhagta Bhaika PB-11-008-013-001/1-A
(HAMEERGARH) 		2611008000NRG24211220230317262 21/12/2023 Amarjit Kaur 2611008WL012053 Amarjit Kaur 00354 PUNB0147810 1212 1212 Processed 09/03/2024 1550192210 Amarjit Kaur ()
36 Bhagta Bhaika PB-11-008-013-001/560
(HAMEERGARH) 		2611008000NRG24211220230317281 21/12/2023 Manpreet kaur 2611008WL012053 Manpreet kaur 00354 PUNB0147810 1515 1515 Processed 09/03/2024 1550192212 Manpreet kaur ()
SubTotal 6060 6060
37 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG24201220230316485 21/12/2023 NASIB KAUR 2611008WL012014 NASIB KAUR 00354 PUNB0346900 909 909 Processed 09/03/2024 1550192213 NASIB KAUR ()
38 Bhagta Bhaika PB-11-008-032-001/17
(KOTHA GURU KHURD) 		2611008000NRG24201220230316496 21/12/2023 CHARNJIT KAUR 2611008WL012014 CHARNJIT KAUR 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550192215 CHARNJIT KAUR ()
39 Bhagta Bhaika PB-11-008-032-001/5
(KOTHA GURU KHURD) 		2611008000NRG24201220230316500 21/12/2023 JASVIR KAUR 2611008WL012014 JASVIR KAUR 00354 PUNB0346900 1515 1515 Processed 09/03/2024 1550192214 JASVIR KAUR ()
SubTotal 3939 3939
40 Bhagta Bhaika PB-11-008-012-001/260
(HAKAM SINGH WALA) 		2611008000NRG24201220230316432 21/12/2023 Pinder Kaur 2611008WL012011 Pinder Kaur 00415 SBIN0002472 909 909 Processed 09/03/2024 1550192217 MRS PINDER KAUR ()
41 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24211220230317322 21/12/2023 Bahal singh 2611008WL012055 Bahal singh 00415 SBIN0002472 1818 1818 Processed 09/03/2024 1550192216 MR BAHAL SINGH ()
SubTotal 2727 2727
42 Bhagta Bhaika PB-11-008-006-001/134
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316345 21/12/2023 Kuldeep kaur 2611008WL012007 Kuldeep kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550192228 MRS KULDEEP KAUR ()
43 Bhagta Bhaika PB-11-008-006-001/231
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316360 21/12/2023 Karmjit kaur 2611008WL012007 Karmjit kaur 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550192225 MRS KARAMJIT KAUR ()
44 Bhagta Bhaika PB-11-008-006-001/247
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316362 21/12/2023 kako kaur 2611008WL012007 kako kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550192226 MRS KAKO KAUR ()
45 Bhagta Bhaika PB-11-008-006-001/263
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316365 21/12/2023 jasvinder kaur 2611008WL012007 jasvinder kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550192227 MR GURMAIL SINGH ()
46 Bhagta Bhaika PB-11-008-006-001/290
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316370 21/12/2023 Kashmir Singh 2611008WL012007 Kashmir Singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1550192229 MR KASMEER SINGH ()
47 Bhagta Bhaika PB-11-008-006-001/376
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316376 21/12/2023 Seebo kaur 2611008WL012007 Seebo kaur 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1550192218 MRS SEEBO KAUR ()
48 Bhagta Bhaika PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24201220230316379 21/12/2023 AMAR SINGH 2611008WL012007 AMAR SINGH 00415 SBIN0011840 606 606 Processed 09/03/2024 1550192223 NO NAME ()
49 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG24211220230317265 21/12/2023 SHINDER SINGH 2611008WL012053 SHINDER SINGH 00415 SBIN0011840 606 606 Processed 09/03/2024 1550192219 MR ANGERJ SINGH ()
50 Bhagta Bhaika PB-11-008-016-001/148
(KESAR SINGH WALA) 		2611008000NRG24201220230316479 21/12/2023 Gulab singh 2611008WL012013 Gulab singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1550192224 MR GULAB SINGH ()
SubTotal 12726 12726
51 Bhagta Bhaika PB-11-008-012-001/256
(HAKAM SINGH WALA) 		2611008000NRG24201220230316431 21/12/2023 Jaspreet kaur 2611008WL012011 Jaspreet kaur 00415 SBIN0050354 606 606 Processed 09/03/2024 1550192222 MRS JASPREET KAUR ()
SubTotal 606 606
52 Bhagta Bhaika PB-11-008-013-001/512
(HAMEERGARH) 		2611008000NRG24211220230317275 21/12/2023 KULWINDER SINGH 2611008WL012053 KULWINDER SINGH 00415 SBIN0050746 1212 1212 Processed 09/03/2024 1550192221 MR NAIB SINGH SO TEJA SINGH HAMIRGARH VP ()
53 Bhagta Bhaika PB-11-008-013-001/8-A
(HAMEERGARH) 		2611008000NRG24211220230317284 21/12/2023 amandeep kaur 2611008WL012053 amandeep kaur 00415 SBIN0050746 909 909 Processed 09/03/2024 1550192220 MRS AMANDEEP KAUR ()
SubTotal 2121 2121
54 Bhagta Bhaika PB-11-008-012-001/252
(HAKAM SINGH WALA) 		2611008000NRG24201220230316430 21/12/2023 MANPREET KAUR 2611008WL012011 MANPREET KAUR 00415 SBIN0051085 606 606 Processed 09/03/2024 1550192251 MRS MANPREET KAUR ()
55 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24201220230316437 21/12/2023 MALKEET SINGH 2611008WL012011 MALKEET SINGH 00415 SBIN0051085 1515 1515 Processed 09/03/2024 1550192250 MR MALKIT SINGH SO DYAL SINGH ()
SubTotal 2121 2121
Total 69690 69690

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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_211223FTO_79025 HDFC HDFC0003138 Maluka 3939
2 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 5757
3 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 14241
4 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 2727
5 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab & Sind Bank PSIB0021440 Ramuwala 9696
6 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
7 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab National Bank PUNB0135800 SAILBRAH 1515
8 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 6060
9 Bhagta Bhaika PB2611008_211223FTO_79025 Punjab National Bank PUNB0346900 KOTHA GURU 3939
10 Bhagta Bhaika PB2611008_211223FTO_79025 State Bank of India SBIN0002472 SAMADH BHAI 2727
11 Bhagta Bhaika PB2611008_211223FTO_79025 State Bank of India SBIN0011840 BHAGTA BHAI KA 12726
12 Bhagta Bhaika PB2611008_211223FTO_79025 State Bank of India SBIN0050354 JALAL 606
13 Bhagta Bhaika PB2611008_211223FTO_79025 State Bank of India SBIN0050746 BHAGTA BHAI KA 2121
14 Bhagta Bhaika PB2611008_211223FTO_79025 State Bank of India SBIN0051085 DYALPURA BHAIKA 2121

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