Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:17:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190423APB_FTO_3640
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-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG24190420230004938 19/04/2023 Sadhu Singh 2611008WL000204 Sadhu Singh 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341216 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-010-001/145-A
(GUMTI KLAN) 		2611008000NRG24190420230004939 19/04/2023 parmjit kaur 2611008WL000204 parmjit kaur 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341226 PARAMJEET KAUR WO PALA SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-010-001/158
(GUMTI KLAN) 		2611008000NRG24190420230004940 19/04/2023 PARMJIT KAUR 2611008WL000204 PARMJIT KAUR 00349 PSIB0021030 909 909 Processed 17/05/2023 1638341209 PARAMJIT KAUR WO MALKIT SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-010-001/160
(GUMTI KLAN) 		2611008000NRG24190420230004941 19/04/2023 VERPAL SINGH 2611008WL000204 VERPAL SINGH 00349 PSIB0021030 909 909 Processed 17/05/2023 1638341219 VEERPAL KAUR WO HARBANS SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-010-001/203
(GUMTI KLAN) 		2611008000NRG24190420230004944 19/04/2023 JASMAIL KAUR 2611008WL000204 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341214 GURMAIL KAUR WO LATE AMARJIT SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-010-001/205
(GUMTI KLAN) 		2611008000NRG24190420230004946 19/04/2023 AJAIB SINGH 2611008WL000204 AJAIB SINGH 00349 PSIB0021030 606 606 Processed 17/05/2023 1638341215 AJAIB SINGH SO KARNAIL SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-010-001/208
(GUMTI KLAN) 		2611008000NRG24190420230004947 19/04/2023 KARMJIT KAUR 2611008WL000204 KARMJIT KAUR 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341212 KARAMJIT KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-010-001/209
(GUMTI KLAN) 		2611008000NRG24190420230004948 19/04/2023 JASMAIL KAUR 2611008WL000204 JASMAIL KAUR 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341217 JASMEL KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-010-001/210
(GUMTI KLAN) 		2611008000NRG24190420230004949 19/04/2023 GOLO KAUR 2611008WL000204 GOLO KAUR 00349 PSIB0021030 1212 1212 Processed 17/05/2023 1638341221 GOLO KAUR WO DEV SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-010-001/235
(GUMTI KLAN) 		2611008000NRG24190420230004950 19/04/2023 SUKHCHAIN SINGH 2611008WL000204 SUKHCHAIN SINGH 00349 PSIB0021030 1818 1818 Processed 17/05/2023 1638341211 CHHANA SINGH ICICI BANK LTD(508534)
11 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG24190420230004951 19/04/2023 KAMALJIT KAUR 2611008WL000204 KAMALJIT KAUR 00349 PSIB0021030 1212 1212 Processed 17/05/2023 1638341224 KAMALJIT KAUR WO BAHADAR SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-010-001/26-A
(GUMTI KLAN) 		2611008000NRG24190420230004952 19/04/2023 Inderjeet kaur 2611008WL000204 Inderjeet kaur 00349 PSIB0021030 1818 1818 Processed 17/05/2023 1638341228 INDERJIT KAUR INDUSIND BANK(607189)
13 Bhagta Bhaika PB-11-008-010-001/28-A
(GUMTI KLAN) 		2611008000NRG24190420230004953 19/04/2023 RANI KAUR 2611008WL000204 RANI KAUR 00349 PSIB0021030 1212 1212 Processed 17/05/2023 1638341227 RANI KAUR WO PAPPAN SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-010-001/282
(GUMTI KLAN) 		2611008000NRG24190420230004954 19/04/2023 Balveer kaur 2611008WL000204 Balveer kaur 00349 PSIB0021030 1818 1818 Processed 17/05/2023 1638341213 BALVEER KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-010-001/291
(GUMTI KLAN) 		2611008000NRG24190420230004955 19/04/2023 RANI KAUR 2611008WL000204 RANI KAUR 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341225 RANI KAUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-010-001/296
(GUMTI KLAN) 		2611008000NRG24190420230004956 19/04/2023 SOHAN SINGH 2611008WL000204 SOHAN SINGH 00349 PSIB0021030 1212 1212 Processed 17/05/2023 1638341210 SOHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-010-001/303
(GUMTI KLAN) 		2611008000NRG24190420230004957 19/04/2023 KULWINDER KAUR 2611008WL000204 KULWINDER KAUR 00349 PSIB0021030 1818 1818 Processed 17/05/2023 1638341222 KULWINDER KAUR WO KULWANT SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-010-001/330
(GUMTI KLAN) 		2611008000NRG24190420230004958 19/04/2023 Seema kaur 2611008WL000204 Seema kaur 00349 PSIB0021030 1212 1212 Processed 17/05/2023 1638341223 SEEMA KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-010-001/39-A
(GUMTI KLAN) 		2611008000NRG24190420230004959 19/04/2023 Nasib kaur 2611008WL000204 Nasib kaur 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341218 NASIB KAUR WO TARA SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-010-001/399
(GUMTI KLAN) 		2611008000NRG24190420230004960 19/04/2023 MANJEET KAUR 2611008WL000204 MANJEET KAUR 00349 PSIB0021030 1515 1515 Processed 17/05/2023 1638341220 MANJIT KAUR WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-010-001/409
(GUMTI KLAN) 		2611008000NRG24190420230004961 19/04/2023 manjit kaur 2611008WL000204 manjit kaur 00349 PSIB0021030 1212 1212 Processed 17/05/2023 1638341230 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-010-001/416
(GUMTI KLAN) 		2611008000NRG24190420230004963 19/04/2023 Paramjeet Kaur 2611008WL000204 Paramjeet Kaur 00349 PSIB0021030 606 606 Processed 17/05/2023 1638341229 PARAMJEET KAUR INDUSIND BANK(607189)
SubTotal 29694 29694
23 Bhagta Bhaika PB-11-008-010-001/112-A
(GUMTI KLAN) 		2611008000NRG24190420230004936 19/04/2023 jasvir kaur 2611008WL000204 jasvir kaur 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638341233 JASVEER KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-010-001/118-A
(GUMTI KLAN) 		2611008000NRG24190420230004937 19/04/2023 JASVIR KAUR 2611008WL000204 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638341232 JASVEER KAUR W/O DHARAM SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG24190420230004942 19/04/2023 VEERPAL KAUR 2611008WL000204 VEERPAL KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638341234 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
26 Bhagta Bhaika PB-11-008-010-001/204
(GUMTI KLAN) 		2611008000NRG24190420230004945 19/04/2023 KARMJIT KAUR 2611008WL000204 KARMJIT KAUR 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638341235 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG24190420230004966 19/04/2023 Jodha Singh 2611008WL000204 Jodha Singh 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638341231 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
28 Bhagta Bhaika PB-11-008-004-001/30-B
(BHODIPURA) 		2611008000NRG24190420230004868 19/04/2023 KALA SINGH 2611008WL000202 KALA SINGH 00415 SBIN0011840 303 303 Processed 17/05/2023 1638341238 MR KALA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24190420230004873 19/04/2023 GURCHARAN SINGH 2611008WL000202 GURCHARAN SINGH 00415 SBIN0011840 606 606 Processed 17/05/2023 1638341237 Mr. GURCHARAN SINGH S/O BACHITAR SINGH INDIAN BANK(607105)
30 Bhagta Bhaika PB-11-008-016-001/48
(KESAR SINGH WALA) 		2611008000NRG24190420230004874 19/04/2023 kaur singh 2611008WL000202 kaur singh 00415 SBIN0011840 909 909 Processed 17/05/2023 1638341236 MR KEWAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
31 Bhagta Bhaika PB-11-008-010-001/414
(GUMTI KLAN) 		2611008000NRG24190420230004962 19/04/2023 BALBIR KAUR 2611008WL000204 BALBIR KAUR 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1638341239 BALVEER KAUR W/O MITHU SINGH AXIS BANK(607153)
SubTotal 1515 1515
32 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24190420230004865 19/04/2023 SURJEET SINGH 2611008WL000202 SURJEET SINGH 00415 SBIN0050354 606 606 Processed 17/05/2023 1638341241 SURJIT SINGH ICICI BANK LTD(508534)
33 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24190420230004866 19/04/2023 Gurchran Singh 2611008WL000202 Gurchran Singh 00415 SBIN0050354 606 606 Processed 17/05/2023 1638341244 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24190420230004867 19/04/2023 PAPU SINGH 2611008WL000202 PAPU SINGH 00415 SBIN0050354 606 606 Processed 17/05/2023 1638341243 MR PAPPU SINGH STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-004-001/355
(BHODIPURA) 		2611008000NRG24190420230004869 19/04/2023 Mandeep singh 2611008WL000202 Mandeep singh 00415 SBIN0050354 303 303 Processed 17/05/2023 1638341245 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-017-001/2-A
(KOIR SINGH WALA) 		2611008000NRG24190420230004875 19/04/2023 Ram singh 2611008WL000202 Ram singh 00415 SBIN0050354 606 606 Processed 17/05/2023 1638341240 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
37 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG24190420230004872 19/04/2023 BOOTA SINGH 2611008WL000202 BOOTA SINGH 00415 SBIN0051085 606 606 Processed 17/05/2023 1638341242 BUTA SINGH S/O MAHINDAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 606 606
Total 44844 44844

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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_190423APB_FTO_3640 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 29694
2 Bhagta Bhaika PB2611008_190423APB_FTO_3640 Punjab National Bank PUNB0135800 SAILBRAH 8484
3 Bhagta Bhaika PB2611008_190423APB_FTO_3640 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
4 Bhagta Bhaika PB2611008_190423APB_FTO_3640 State Bank of India SBIN0050055 PHUL TOWN 1515
5 Bhagta Bhaika PB2611008_190423APB_FTO_3640 State Bank of India SBIN0050354 JALAL 2727
6 Bhagta Bhaika PB2611008_190423APB_FTO_3640 State Bank of India SBIN0051085 DYALPURA BHAIKA 606

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