Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_240823FTO_47242
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-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24240820230192468 24/08/2023 Gurcharan Singh 2611008WL006863 Gurcharan Singh 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971604860 Gurcharan Singh ()
2 Bhagta Bhaika PB-11-008-023-001/65
(RAJGARH BURJ) 		2611008000NRG24240820230192483 24/08/2023 BUDH SINGH 2611008WL006864 BUDH SINGH 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971604852 BUDH SINGH ()
3 Bhagta Bhaika PB-11-008-030-001/14
(RAJGARH KHURD) 		2611008000NRG24240820230192488 24/08/2023 DALVIR KAUR 2611008WL006864 DALVIR KAUR 00349 PSIB0021189 1515 1515 Processed 30/08/2023 4971604859 DALVIR KAUR ()
4 Bhagta Bhaika PB-11-008-030-001/64
(RAJGARH KHURD) 		2611008000NRG24240820230192513 24/08/2023 RAJPAL KAUR 2611008WL006864 RAJPAL KAUR 00349 PSIB0021189 1818 1818 Processed 30/08/2023 4971604858 RAJPAL KAUR ()
5 Bhagta Bhaika PB-11-008-030-001/80
(RAJGARH KHURD) 		2611008000NRG24240820230192520 24/08/2023 amandeep kaur 2611008WL006864 amandeep kaur 00349 PSIB0021189 1212 1212 Processed 30/08/2023 4971604853 amandeep kaur ()
SubTotal 8181 8181
6 Bhagta Bhaika PB-11-008-017-001/198
(KOIR SINGH WALA) 		2611008000NRG24240820230192465 24/08/2023 JASDEEP SINGH 2611008WL006862 JASDEEP SINGH 00415 SBIN0002472 1818 1818 Processed 31/08/2023 4971604857 MR JASDEEP SINGH ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24240820230192479 24/08/2023 SUKHDEV SINGH 2611008WL006864 SUKHDEV SINGH 00415 SBIN0050354 1818 1818 Processed 31/08/2023 4971604854 MR SUKHDEV SINGH SO JANGIR SINGH ()
8 Bhagta Bhaika PB-11-008-030-001/91
(RAJGARH KHURD) 		2611008000NRG24240820230192525 24/08/2023 GURDEV SINGH 2611008WL006864 GURDEV SINGH 00415 SBIN0050354 1818 1818 Processed 31/08/2023 4971604855 MR GURDEV SINGH ()
SubTotal 3636 3636
9 Bhagta Bhaika PB-11-008-030-001/71
(RAJGARH KHURD) 		2611008000NRG24240820230192515 24/08/2023 SURJEET KAUR 2611008WL006864 SURJEET KAUR 00415 SBIN0051085 1818 1818 Processed 31/08/2023 4971604856 MRS SURJIT KAUR ()
SubTotal 1818 1818
Total 15453 15453

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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_240823FTO_47242 Punjab & Sind Bank PSIB0021189 Salabat Pura 8181
2 Bhagta Bhaika PB2611008_240823FTO_47242 State Bank of India SBIN0002472 SAMADH BHAI 1818
3 Bhagta Bhaika PB2611008_240823FTO_47242 State Bank of India SBIN0050354 JALAL 3636
4 Bhagta Bhaika PB2611008_240823FTO_47242 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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