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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:41 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_100123APB_FTO_99252
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-11-008-020-001/209
(MALUKA KHURAD) 		2611008000NRG23100120230323757 10/01/2023 BITTU SINGH 2611008WL013158 BITTU SINGH 00152 HDFC0003138 1974 1974 Processed 20/01/2023 8086899721 BITTU SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-020-001/209
(MALUKA KHURAD) 		2611008000NRG23100120230323758 10/01/2023 MANPREET KAUR 2611008WL013158 MANPREET KAUR 00152 HDFC0003138 1974 1974 Processed 20/01/2023 8086899731 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
3 Bhagta Bhaika PB-11-008-024-001/10-A
(RAMU WALA) 		2611008000NRG23100120230323706 10/01/2023 GORA SINGH 2611008WL013157 GORA SINGH 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899707 GORA SINGH ICICI BANK LTD(508534)
4 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG23100120230323707 10/01/2023 Sakar Singh 2611008WL013157 Sakar Singh 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899740 SHANKAR SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-024-001/110
(RAMU WALA) 		2611008000NRG23100120230323709 10/01/2023 SUMAN KAUR 2611008WL013157 SUMAN KAUR 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899705 SUMAN KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG23100120230323711 10/01/2023 Gabar Singh 2611008WL013157 Gabar Singh 00349 PSIB0000061 846 846 Rejected 20/01/2023 8086899733 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 Bhagta Bhaika PB-11-008-024-001/14-A
(RAMU WALA) 		2611008000NRG23100120230323713 10/01/2023 Pyara Singh 2611008WL013157 Pyara Singh 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899725 PAYARA SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG23100120230323715 10/01/2023 binder singh 2611008WL013157 binder singh 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899702 BINDER SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG23100120230323719 10/01/2023 Gurmeet kaur 2611008WL013157 Gurmeet kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899696 GURMEET KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-024-001/22-A
(RAMU WALA) 		2611008000NRG23100120230323720 10/01/2023 darshan singh 2611008WL013157 darshan singh 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899709 DARSHAN SINGH S/O KHETA SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-024-001/27-A
(RAMU WALA) 		2611008000NRG23100120230323721 10/01/2023 nirmal singh 2611008WL013157 nirmal singh 00349 PSIB0000061 846 846 Processed 20/01/2023 8086899734 Mr. NIRMAL . SINGH INDIAN BANK(607105)
12 Bhagta Bhaika PB-11-008-024-001/27-A
(RAMU WALA) 		2611008000NRG23100120230323722 10/01/2023 paramjit kaur 2611008WL013157 paramjit kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899746 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-024-001/29-A
(RAMU WALA) 		2611008000NRG23100120230323723 10/01/2023 jagsir singh 2611008WL013157 jagsir singh 00349 PSIB0000061 846 846 Processed 20/01/2023 8086899743 Mr. JAGSIR . SINGH INDIAN BANK(607105)
14 Bhagta Bhaika PB-11-008-024-001/3-A
(RAMU WALA) 		2611008000NRG23100120230323725 10/01/2023 Baljit kaur 2611008WL013157 Baljit kaur 00349 PSIB0000061 846 846 Processed 20/01/2023 8086899703 BALJEET KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG23100120230323727 10/01/2023 kuldeep kaur 2611008WL013157 kuldeep kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899737 KULDEEP KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-024-001/36
(RAMU WALA) 		2611008000NRG23100120230323731 10/01/2023 SWEAK SINGH 2611008WL013157 SWEAK SINGH 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899744 SEWAK SINGH SO BASANT SINGH PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG23100120230323733 10/01/2023 gurmeet kaur 2611008WL013157 gurmeet kaur 00349 PSIB0000061 1128 1128 Rejected 20/01/2023 8086899739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG23100120230323735 10/01/2023 birsa singh 2611008WL013157 birsa singh 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899700 BIRCHA SINGH ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-024-001/38-A
(RAMU WALA) 		2611008000NRG23100120230323734 10/01/2023 jasmail Kaur 2611008WL013157 jasmail Kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899699 JASMAIL KAUR ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG23100120230323737 10/01/2023 Gurdev kaur 2611008WL013157 Gurdev kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899726 HARDEV KAUR ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-024-001/4-A
(RAMU WALA) 		2611008000NRG23100120230323738 10/01/2023 Manjit kaur 2611008WL013157 Manjit kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899704 MANJIT KAUR WO BILLU SINGH PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-024-001/42-A
(RAMU WALA) 		2611008000NRG23100120230323739 10/01/2023 swaranjit kaur 2611008WL013157 swaranjit kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899701 SWARANJIT KAUR ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG23100120230323742 10/01/2023 Amandeep kaur 2611008WL013157 Amandeep kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899693 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG23100120230323741 10/01/2023 HERNEK SINGH 2611008WL013157 HERNEK SINGH 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899727 HARNEK SINGH PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-024-001/47-A
(RAMU WALA) 		2611008000NRG23100120230323740 10/01/2023 Surinder singh 2611008WL013157 Surinder singh 00349 PSIB0000061 846 846 Processed 20/01/2023 8086899694 SURINDER SINGH PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-024-001/48-A
(RAMU WALA) 		2611008000NRG23100120230323743 10/01/2023 jaswinder kaur 2611008WL013157 jaswinder kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899745 JASWINDER KAUR PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG23100120230323744 10/01/2023 GURMAIL KAUR 2611008WL013157 GURMAIL KAUR 00349 PSIB0000061 846 846 Processed 20/01/2023 8086899706 GURMEL KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-024-001/50-A
(RAMU WALA) 		2611008000NRG23100120230323746 10/01/2023 karamjit kaur 2611008WL013157 karamjit kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899735 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG23100120230323747 10/01/2023 BALDEV SINGH 2611008WL013157 BALDEV SINGH 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899695 BALDEV SINGH PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-024-001/51
(RAMU WALA) 		2611008000NRG23100120230323748 10/01/2023 BINDER KAUR 2611008WL013157 BINDER KAUR 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899738 BINDER KAUR PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG23100120230323750 10/01/2023 Rani Kaur 2611008WL013157 Rani Kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899697 RANI PUNJAB & SIND BANK(607087)
32 Bhagta Bhaika PB-11-008-024-001/6-A
(RAMU WALA) 		2611008000NRG23100120230323752 10/01/2023 jaswant kaur 2611008WL013157 jaswant kaur 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899742 JASWANT KAUR PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG23100120230323753 10/01/2023 mohinder singh 2611008WL013157 mohinder singh 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899748 MOHINDER SINGH PUNJAB & SIND BANK(607087)
34 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG23100120230323755 10/01/2023 Pooran Singh 2611008WL013157 Pooran Singh 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086899747 PURAN SINGH S/O KHETA SINGH 9872563898 PUNJAB & SIND BANK(607087)
SubTotal 34404 34404
35 Bhagta Bhaika PB-11-008-024-001/8-A
(RAMU WALA) 		2611008000NRG23100120230323754 10/01/2023 GURMAIL KAUR 2611008WL013157 GURMAIL KAUR 00349 PSIB0021189 1128 1128 Processed 20/01/2023 8086899749 GURMEL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
36 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG23100120230323716 10/01/2023 ranjeet singh 2611008WL013157 ranjeet singh 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899716 RANJIT SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG23100120230323718 10/01/2023 BALDEV SINGH 2611008WL013157 BALDEV SINGH 00349 PSIB0021440 846 846 Processed 20/01/2023 8086899712 BALDEV SINGH PUNJAB & SIND BANK(607087)
38 Bhagta Bhaika PB-11-008-024-001/29-A
(RAMU WALA) 		2611008000NRG23100120230323724 10/01/2023 SUKCHAN SINGH 2611008WL013157 SUKCHAN SINGH 00349 PSIB0021440 846 846 Processed 20/01/2023 8086899714 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-024-001/31-A
(RAMU WALA) 		2611008000NRG23100120230323726 10/01/2023 charan singh 2611008WL013157 charan singh 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899708 CHARNA SINGH SO MALKIAT SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG23100120230323729 10/01/2023 Kuldeep Kaur 2611008WL013157 Kuldeep Kaur 00349 PSIB0021440 846 846 Processed 20/01/2023 8086899713 KULDEEP KAUR PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-024-001/35-A
(RAMU WALA) 		2611008000NRG23100120230323730 10/01/2023 Shingara Singh 2611008WL013157 Shingara Singh 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899715 MASTER SHINGARA SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-024-001/37-A
(RAMU WALA) 		2611008000NRG23100120230323732 10/01/2023 Gulab Singh 2611008WL013157 Gulab Singh 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899724 GULAB SINGH PUNJAB & SIND BANK(607087)
43 Bhagta Bhaika PB-11-008-024-001/39-A
(RAMU WALA) 		2611008000NRG23100120230323736 10/01/2023 Ronak Singh 2611008WL013157 Ronak Singh 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899736 RAUNAK SINGH ICICI BANK LTD(508534)
44 Bhagta Bhaika PB-11-008-024-001/5-A
(RAMU WALA) 		2611008000NRG23100120230323745 10/01/2023 DAVINDER SINGH 2611008WL013157 DAVINDER SINGH 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899710 DAVINDER SINGH S/O BUTA SINGH PUNJAB & SIND BANK(607087)
45 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG23100120230323749 10/01/2023 Mejar Singh 2611008WL013157 Mejar Singh 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899698 MAJOR SINGH PUNJAB & SIND BANK(607087)
46 Bhagta Bhaika PB-11-008-024-001/53-A
(RAMU WALA) 		2611008000NRG23100120230323751 10/01/2023 AVTAR SINGH 2611008WL013157 AVTAR SINGH 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899711 AVTAR SINGH PUNJAB & SIND BANK(607087)
47 Bhagta Bhaika PB-11-008-024-001/9-A
(RAMU WALA) 		2611008000NRG23100120230323756 10/01/2023 HARDEEP KAUR 2611008WL013157 HARDEEP KAUR 00349 PSIB0021440 1128 1128 Processed 20/01/2023 8086899741 PARDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 12690 12690
48 Bhagta Bhaika PB-11-008-005-001/144
(BURAJ THAROD) 		2611008000NRG23100120230323696 10/01/2023 balvir singh 2611008WL013154 balvir singh 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086899722 BALVIR SINGH S/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-005-001/3-A
(BURAJ THAROD) 		2611008000NRG23100120230323699 10/01/2023 Sikander Singh 2611008WL013154 Sikander Singh 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086899723 SIKANDER SINGH S/O CHAND SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-005-001/90
(BURAJ THAROD) 		2611008000NRG23100120230323700 10/01/2023 Nila Singh 2611008WL013154 Nila Singh 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086899732 NEELA SINGH S/O KAKA SINGH PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-025-001/151
(SIRIE WALA) 		2611008000NRG23100120230323704 10/01/2023 Amrit Singh 2611008WL013156 Amrit Singh 00354 PUNB0347000 1974 1974 Processed 20/01/2023 8086899717 AMRIT SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-025-001/364
(SIRIE WALA) 		2611008000NRG23100120230323701 10/01/2023 NIRMAL SINGH 2611008WL013155 NIRMAL SINGH 00354 PUNB0347000 1974 1974 Processed 20/01/2023 8086899719 NIRMAL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-025-001/364
(SIRIE WALA) 		2611008000NRG23100120230323702 10/01/2023 SUKHDEEP KAUR 2611008WL013155 SUKHDEEP KAUR 00354 PUNB0347000 1974 1974 Processed 20/01/2023 8086899718 SUKHDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10998 10998
54 Bhagta Bhaika PB-11-008-024-001/14-A
(RAMU WALA) 		2611008000NRG23100120230323714 10/01/2023 CHARNJEET KAUR 2611008WL013157 CHARNJEET KAUR 00415 SBIN0011840 1128 1128 Processed 20/01/2023 8086899720 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
55 Bhagta Bhaika PB-11-008-009-001/33
(GOANSPURA) 		2611008000NRG23100120230323125 10/01/2023 KULWANT SINGH 2611008WL013128 KULWANT SINGH 00415 SBIN0050354 1410 1410 Processed 20/01/2023 8086899730 MR KULWANT SINGH SO KHAJAN SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG23100120230323759 10/01/2023 Giddera singh 2611008WL013159 Giddera singh 00415 SBIN0050354 1410 1410 Processed 20/01/2023 8086899729 GETRA SINGH ICICI BANK LTD(508534)
SubTotal 2820 2820
57 Bhagta Bhaika PB-11-008-023-001/90-A
(RAJGARH BURJ) 		2611008000NRG23100120230323760 10/01/2023 JARNAIL SINGH 2611008WL013159 JARNAIL SINGH 00415 SBIN0051085 1410 1410 Processed 20/01/2023 8086899728 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
Total 68526 68526

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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_100123APB_FTO_99252 HDFC HDFC0003138 Maluka 3948
2 Bhagta Bhaika PB2611008_100123APB_FTO_99252 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 34404
3 Bhagta Bhaika PB2611008_100123APB_FTO_99252 Punjab & Sind Bank PSIB0021189 Salabat Pura 1128
4 Bhagta Bhaika PB2611008_100123APB_FTO_99252 Punjab & Sind Bank PSIB0021440 Ramuwala 12690
5 Bhagta Bhaika PB2611008_100123APB_FTO_99252 Punjab National Bank PUNB0347000 BHAGTA 10998
6 Bhagta Bhaika PB2611008_100123APB_FTO_99252 State Bank of India SBIN0011840 BHAGTA BHAI KA 1128
7 Bhagta Bhaika PB2611008_100123APB_FTO_99252 State Bank of India SBIN0050354 JALAL 2820
8 Bhagta Bhaika PB2611008_100123APB_FTO_99252 State Bank of India SBIN0051085 DYALPURA BHAIKA 1410

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