Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:23:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_150623FTO_22343
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-11-008-006-001/269
(BURJ LADHA SINGH WALA) 		2611008000NRG24150620230091143 15/06/2023 vakel singh 2611008WL002874 vakel singh 00354 PUNB0347000 1818 1818 Processed 20/06/2023 2662341632 vakel singh ()
2 Bhagta Bhaika PB-11-008-006-001/279
(BURJ LADHA SINGH WALA) 		2611008000NRG24150620230091145 15/06/2023 Butasingh 2611008WL002874 Butasingh 00354 PUNB0347000 1818 1818 Processed 20/06/2023 2662341631 Butasingh ()
3 Bhagta Bhaika PB-11-008-006-001/356
(BURJ LADHA SINGH WALA) 		2611008000NRG24150620230091154 15/06/2023 Jasvir kaur 2611008WL002874 Jasvir kaur 00354 PUNB0347000 1818 1818 Processed 20/06/2023 2662341633 Jasvir kaur ()
SubTotal 5454 5454
4 Bhagta Bhaika PB-11-008-006-001/163
(BURJ LADHA SINGH WALA) 		2611008000NRG24150620230091131 15/06/2023 Nanke kaur 2611008WL002874 Nanke kaur 00415 SBIN0011840 1515 1515 Processed 20/06/2023 2662341635 MRS NANKE KAUR ()
5 Bhagta Bhaika PB-11-008-006-001/260
(BURJ LADHA SINGH WALA) 		2611008000NRG24150620230091141 15/06/2023 raj kaur 2611008WL002874 raj kaur 00415 SBIN0011840 1818 1818 Processed 20/06/2023 2662341634 MR RAJ KAUR ()
6 Bhagta Bhaika PB-11-008-006-001/290
(BURJ LADHA SINGH WALA) 		2611008000NRG24150620230091147 15/06/2023 Parmjeet Kaur 2611008WL002874 Parmjeet Kaur 00415 SBIN0011840 1818 1818 Processed 20/06/2023 2662341636 MRS PARAMJEET KAUR ()
SubTotal 5151 5151
Total 10605 10605

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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_150623FTO_22343 Punjab National Bank PUNB0347000 BHAGTA 5454
2 Bhagta Bhaika PB2611008_150623FTO_22343 State Bank of India SBIN0011840 BHAGTA BHAI KA 5151

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