Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_110823APB_FTO_43251
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-11-008-022-001/108
(NEOR) 		2611008000NRG24110820230174976 11/08/2023 SUKHJEET KAUR 2611008WL006174 SUKHJEET KAUR 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253765 SUKHJIT KAUR HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-022-001/112
(NEOR) 		2611008000NRG24110820230174977 11/08/2023 PARDEEP KAUR 2611008WL006174 PARDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253766 PARDEEP KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-022-001/122
(NEOR) 		2611008000NRG24110820230174978 11/08/2023 HAMEER KHAN 2611008WL006174 HAMEER KHAN 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253789 HAMIRA KHA HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-022-001/129
(NEOR) 		2611008000NRG24110820230174979 11/08/2023 mal singh 2611008WL006174 mal singh 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253796 MAL SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/137
(NEOR) 		2611008000NRG24110820230174980 11/08/2023 Bant singh 2611008WL006174 Bant singh 00152 HDFC0003138 1212 1212 Processed 18/08/2023 4662253781 BANTA SINGH HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24110820230174982 11/08/2023 jaspalkaur 2611008WL006174 jaspalkaur 00152 HDFC0003138 1818 1818 Rejected 18/08/2023 4662253767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Bhagta Bhaika PB-11-008-022-001/155
(NEOR) 		2611008000NRG24110820230174983 11/08/2023 KULDEEP KAUR 2611008WL006174 KULDEEP KAUR 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662253782 KULDEEP KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/158
(NEOR) 		2611008000NRG24110820230174984 11/08/2023 MANJIT KAUR 2611008WL006174 MANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662253783 MANJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/159
(NEOR) 		2611008000NRG24110820230174985 11/08/2023 HARCHARN KAUR 2611008WL006174 HARCHARN KAUR 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662253791 HARCHARAN KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/164
(NEOR) 		2611008000NRG24110820230174986 11/08/2023 JASPREET KAUR 2611008WL006174 JASPREET KAUR 00152 HDFC0003138 1212 1212 Processed 18/08/2023 4662253784 JASPREET KAUR HDFC BANK LTD(607152)
11 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24110820230174987 11/08/2023 hardeep kaur 2611008WL006174 hardeep kaur 00152 HDFC0003138 1818 1818 Rejected 18/08/2023 4662253793 A/c Blocked or Frozen
12 Bhagta Bhaika PB-11-008-022-001/181
(NEOR) 		2611008000NRG24110820230174988 11/08/2023 malkit kaur 2611008WL006174 malkit kaur 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253795 MALKEET KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG24110820230174989 11/08/2023 AMANDEEP KAUR 2611008WL006174 AMANDEEP KAUR 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253798 AMANDEEP KAUR HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-022-001/251
(NEOR) 		2611008000NRG24110820230174993 11/08/2023 Chhinder Kaur 2611008WL006174 Chhinder Kaur 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253799 CHHINDER KAUR HDFC BANK LTD(607152)
15 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24110820230174997 11/08/2023 Balbir Kaur 2611008WL006174 Balbir Kaur 00152 HDFC0003138 303 303 Processed 18/08/2023 4662253768 MRS BALVIR KAUR WO MASSA SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-022-001/44-A
(NEOR) 		2611008000NRG24110820230174998 11/08/2023 Mukhtiar Kaur 2611008WL006174 Mukhtiar Kaur 00152 HDFC0003138 909 909 Processed 18/08/2023 4662253785 MUKHTIAR KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG24110820230174999 11/08/2023 PARAMJIT KAUR 2611008WL006174 PARAMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662253769 PARAMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24110820230175000 11/08/2023 gurmeet Kaur 2611008WL006174 gurmeet Kaur 00152 HDFC0003138 303 303 Processed 18/08/2023 4662253770 GURA SINGH HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24110820230175002 11/08/2023 Veerpal Kaur 2611008WL006174 Veerpal Kaur 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253771 VIRPAL KAUR HDFC BANK LTD(607152)
20 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24110820230175003 11/08/2023 baldev singh 2611008WL006174 baldev singh 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253794 BALDEV SINGH HDFC BANK LTD(607152)
21 Bhagta Bhaika PB-11-008-022-001/56
(NEOR) 		2611008000NRG24110820230175005 11/08/2023 Ranjeet kaur 2611008WL006174 Ranjeet kaur 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662253772 RANJEET KAUR ICICI BANK LTD(508534)
22 Bhagta Bhaika PB-11-008-022-001/57-A
(NEOR) 		2611008000NRG24110820230175006 11/08/2023 NASIB KAUR 2611008WL006174 NASIB KAUR 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253773 NASIB KAUR ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-022-001/61-A
(NEOR) 		2611008000NRG24110820230175007 11/08/2023 bhinder kaur 2611008WL006174 bhinder kaur 00152 HDFC0003138 1212 1212 Processed 18/08/2023 4662253774 BHINDER KAUR HDFC BANK LTD(607152)
24 Bhagta Bhaika PB-11-008-022-001/67-A
(NEOR) 		2611008000NRG24110820230175008 11/08/2023 gurtej singh 2611008WL006174 gurtej singh 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662253786 GURTEJ SINGH HDFC BANK LTD(607152)
25 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24110820230175009 11/08/2023 joginder singh 2611008WL006174 joginder singh 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253790 JOGINDER SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-022-001/84
(NEOR) 		2611008000NRG24110820230175012 11/08/2023 SURJIT KAUR 2611008WL006174 SURJIT KAUR 00152 HDFC0003138 1818 1818 Processed 18/08/2023 4662253775 SURJIT KAUR ICICI BANK LTD(508534)
27 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24110820230175016 11/08/2023 CHARANJIT KAUR 2611008WL006174 CHARANJIT KAUR 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662253778 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 41208 41208
28 Bhagta Bhaika PB-11-008-022-001/306
(NEOR) 		2611008000NRG24110820230174994 11/08/2023 NARINDER SINGH 2611008WL006174 NARINDER SINGH 00349 PSIB0021068 1818 1818 Processed 18/08/2023 4662253759 NARINDER SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-022-001/307
(NEOR) 		2611008000NRG24110820230174995 11/08/2023 JASPREET KAUR 2611008WL006174 JASPREET KAUR 00349 PSIB0021068 1515 1515 Processed 18/08/2023 4662253758 JASPREET KAUR PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-022-001/47-A
(NEOR) 		2611008000NRG24110820230175001 11/08/2023 Gura Singh 2611008WL006174 Gura Singh 00349 PSIB0021068 909 909 Processed 18/08/2023 4662253757 GURA SINGH HDFC BANK LTD(607152)
SubTotal 4242 4242
31 Bhagta Bhaika PB-11-008-022-001/242
(NEOR) 		2611008000NRG24110820230174992 11/08/2023 CHARNJIT KAUR 2611008WL006174 CHARNJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662253800 CHRANJEET KAUR WO GURMIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
32 Bhagta Bhaika PB-11-008-008-001/451
(DIALPURA MIRZA) 		2611008000NRG24110820230174971 11/08/2023 Sukhdeep Singh 2611008WL006173 Sukhdeep Singh 00354 PUNB0346900 1818 1818 Processed 18/08/2023 4662253761 MR SUKHDEEP SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-022-001/221
(NEOR) 		2611008000NRG24110820230174990 11/08/2023 JOTI KAUR 2611008WL006174 JOTI KAUR 00354 PUNB0346900 1212 1212 Processed 18/08/2023 4662253762 JYOTI WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
34 Bhagta Bhaika PB-11-008-022-001/31-A
(NEOR) 		2611008000NRG24110820230174996 11/08/2023 Massa Singh 2611008WL006174 Massa Singh 00354 PUNB0346900 1818 1818 Processed 18/08/2023 4662253760 MASSA SINGH S/O KARTAR SINGH PUNJAB NATIONAL BANK(508568)
35 Bhagta Bhaika PB-11-008-022-001/70-A
(NEOR) 		2611008000NRG24110820230175010 11/08/2023 JASVEER KAUR 2611008WL006174 JASVEER KAUR 00354 PUNB0346900 1212 1212 Processed 18/08/2023 4662253763 JASVEER KAUR HDFC BANK LTD(607152)
SubTotal 6060 6060
36 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24110820230175004 11/08/2023 manjit kaur 2611008WL006174 manjit kaur 00354 PUNB0347000 1818 1818 Processed 18/08/2023 4662253764 MALKIAT KAUR W/O SH BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
37 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG24110820230174973 11/08/2023 KARMJIT KAUR 2611008WL006173 KARMJIT KAUR 00415 SBIN0000399 1818 1818 Processed 18/08/2023 4662253776 KARAMJEETKAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
38 Bhagta Bhaika PB-11-008-008-001/448
(DIALPURA MIRZA) 		2611008000NRG24110820230174970 11/08/2023 SOMA 2611008WL006173 SOMA 00415 SBIN0011840 1818 1818 Processed 18/08/2023 4662253779 SOMA AXIS BANK(607153)
39 Bhagta Bhaika PB-11-008-008-001/451
(DIALPURA MIRZA) 		2611008000NRG24110820230174972 11/08/2023 Sarabjit Kaur 2611008WL006173 Sarabjit Kaur 00415 SBIN0011840 1818 1818 Processed 18/08/2023 4662253780 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-022-001/138
(NEOR) 		2611008000NRG24110820230174981 11/08/2023 jaswinder kaur 2611008WL006174 jaswinder kaur 00415 SBIN0011840 1818 1818 Processed 18/08/2023 4662253792 MR JASWINDER KAUR WO SANTOKH SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-022-001/229
(NEOR) 		2611008000NRG24110820230174991 11/08/2023 MALKIT SINGH 2611008WL006174 MALKIT SINGH 00415 SBIN0011840 1515 1515 Processed 18/08/2023 4662253777 MALKIT SINGH S/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
42 Bhagta Bhaika PB-11-008-022-001/79-A
(NEOR) 		2611008000NRG24110820230175011 11/08/2023 shinder kaur 2611008WL006174 shinder kaur 00415 SBIN0011840 1818 1818 Processed 18/08/2023 4662253797 MR CHHINDER KAUR WO ANGREJ SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-022-001/91
(NEOR) 		2611008000NRG24110820230175013 11/08/2023 JASVIR KAUR 2611008WL006174 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 18/08/2023 4662253787 MRS JASVIR KAUR WO ATMA SINGH STATE BANK OF INDIA(508548)
SubTotal 10605 10605
44 Bhagta Bhaika PB-11-008-008-001/517
(DIALPURA MIRZA) 		2611008000NRG24110820230174974 11/08/2023 SUKHDEV SINGH 2611008WL006173 SUKHDEV SINGH 00415 SBIN0050420 1818 1818 Processed 18/08/2023 4662253801 SUKHDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
45 Bhagta Bhaika PB-11-008-022-001/93
(NEOR) 		2611008000NRG24110820230175014 11/08/2023 BINDER KAUR 2611008WL006174 BINDER KAUR 00415 SBIN0050746 1212 1212 Processed 18/08/2023 4662253788 MRS BINDER KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 70296 70296

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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_110823APB_FTO_43251 HDFC HDFC0003138 Maluka 41208
2 Bhagta Bhaika PB2611008_110823APB_FTO_43251 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4242
3 Bhagta Bhaika PB2611008_110823APB_FTO_43251 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
4 Bhagta Bhaika PB2611008_110823APB_FTO_43251 Punjab National Bank PUNB0346900 KOTHA GURU 6060
5 Bhagta Bhaika PB2611008_110823APB_FTO_43251 Punjab National Bank PUNB0347000 BHAGTA 1818
6 Bhagta Bhaika PB2611008_110823APB_FTO_43251 State Bank of India SBIN0000399 KALYAN 1818
7 Bhagta Bhaika PB2611008_110823APB_FTO_43251 State Bank of India SBIN0011840 BHAGTA BHAI KA 10605
8 Bhagta Bhaika PB2611008_110823APB_FTO_43251 State Bank of India SBIN0050420 KALYAN SUKHA 1818
9 Bhagta Bhaika PB2611008_110823APB_FTO_43251 State Bank of India SBIN0050746 BHAGTA BHAI KA 1212

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