Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260823FTO_47743
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-11-008-022-001/180
(NEOR) 		2611008000NRG24260820230193468 26/08/2023 hardeep kaur 2611008WL0006909 hardeep kaur 00152 HDFC0003138 1515 1515 Processed 02/09/2023 5078607275 hardeep kaur ()
2 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24260820230193467 26/08/2023 hardeep kaur 2611008WL0006908 hardeep kaur 00152 HDFC0003138 1818 1818 Processed 02/09/2023 5078607273 hardeep kaur ()
3 Bhagta Bhaika PB-11-008-022-001/180
(NEOR) 		2611008000NRG24260820230193466 26/08/2023 hardeep kaur 2611008WL0006908 hardeep kaur 00152 HDFC0003138 1818 1818 Processed 02/09/2023 5078607274 hardeep kaur ()
SubTotal 5151 5151
4 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24260820230193462 26/08/2023 Bikar singh 2611008WL0006905 Bikar singh 00152 HDFC0003415 1515 1515 Processed 02/09/2023 5078607276 Bikar singh ()
SubTotal 1515 1515
5 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24260820230193461 26/08/2023 HARBANS KAUR 2611008WL0006904 HARBANS KAUR 00349 PSIB0021189 909 909 Processed 02/09/2023 5078607277 HARBANS KAUR ()
SubTotal 909 909
6 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24260820230193464 26/08/2023 BALWANT SINGH 2611008WL0006906 BALWANT SINGH 00354 PUNB0346900 1818 1818 Processed 02/09/2023 5078607278 BALWANT SINGH ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24260820230193465 26/08/2023 PARAMJIT KAUR 2611008WL0006907 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 02/09/2023 5078607279 PARAMJIT KAUR ()
SubTotal 1818 1818
8 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24260820230193463 26/08/2023 Baldav kaur 2611008WL0006905 Baldav kaur 00415 SBIN0050354 1818 1818 Processed 02/09/2023 5078607280 MRS BALDEV KAUR WO BALKAR SINGH ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24260820230193460 26/08/2023 Gurmail singh 2611008WL0006904 Gurmail singh 00415 SBIN0051085 1515 1515 Processed 02/09/2023 5078607281 MR GURMAIL SINGH ()
SubTotal 1515 1515
Total 14544 14544

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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_260823FTO_47743 HDFC HDFC0003138 Maluka 5151
2 Bhagta Bhaika PB2611008_260823FTO_47743 HDFC HDFC0003415 Bhodipura 1515
3 Bhagta Bhaika PB2611008_260823FTO_47743 Punjab & Sind Bank PSIB0021189 Salabat Pura 909
4 Bhagta Bhaika PB2611008_260823FTO_47743 Punjab National Bank PUNB0346900 KOTHA GURU 1818
5 Bhagta Bhaika PB2611008_260823FTO_47743 Punjab National Bank PUNB0347000 BHAGTA 1818
6 Bhagta Bhaika PB2611008_260823FTO_47743 State Bank of India SBIN0050354 JALAL 1818
7 Bhagta Bhaika PB2611008_260823FTO_47743 State Bank of India SBIN0051085 DYALPURA BHAIKA 1515

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