Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:28:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_020823FTO_40191
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-11-008-013-001/175
(HAMEERGARH) 		2611008000NRG24020820230164035 02/08/2023 kulwinder Kaur 2611008WL005654 kulwinder Kaur 00152 HDFC0002218 606 606 Processed 07/08/2023 4283534928 kulwinder Kaur ()
2 Bhagta Bhaika PB-11-008-013-001/570
(HAMEERGARH) 		2611008000NRG24020820230164062 02/08/2023 Veerpal kaur 2611008WL005654 Veerpal kaur 00152 HDFC0002218 1212 1212 Processed 07/08/2023 4283534929 Veerpal kaur ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-012-001/137
(HAKAM SINGH WALA) 		2611008000NRG24020820230164018 02/08/2023 MUKHTIAR SINGH 2611008WL005653 MUKHTIAR SINGH 00349 PSIB0000061 1515 1515 Processed 07/08/2023 4283534931 MUKHTIAR SINGH ()
4 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24020820230163932 02/08/2023 BALDEV KAUR 2611008WL005650 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 07/08/2023 4283534930 BALDEV KAUR ()
SubTotal 3333 3333
5 Bhagta Bhaika PB-11-008-004-001/397
(BHODIPURA) 		2611008000NRG24020820230163895 02/08/2023 Avtar Singh 2611008WL005646 Avtar Singh 00349 PSIB0021440 1515 1515 Processed 07/08/2023 4283534932 Avtar Singh ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-013-001/12-A
(HAMEERGARH) 		2611008000NRG24020820230164024 02/08/2023 Amarjit Kaur 2611008WL005654 Amarjit Kaur 00354 PUNB0147810 1515 1515 Processed 07/08/2023 4283534934 Amarjit Kaur ()
7 Bhagta Bhaika PB-11-008-013-001/537
(HAMEERGARH) 		2611008000NRG24020820230164056 02/08/2023 HARPREET KAUR 2611008WL005654 HARPREET KAUR 00354 PUNB0147810 1212 1212 Processed 07/08/2023 4283534933 HARPREET KAUR ()
8 Bhagta Bhaika PB-11-008-013-001/560
(HAMEERGARH) 		2611008000NRG24020820230164060 02/08/2023 Manpreet kaur 2611008WL005654 Manpreet kaur 00354 PUNB0147810 1818 1818 Processed 07/08/2023 4283534935 Manpreet kaur ()
SubTotal 4545 4545
9 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24020820230163941 02/08/2023 PARVEEN KAUR 2611008WL005650 PARVEEN KAUR 00354 PUNB0346900 1818 1818 Processed 07/08/2023 4283534936 PARVEEN KAUR ()
SubTotal 1818 1818
10 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24020820230163925 02/08/2023 SARBHJIT KAUR 2611008WL005650 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534939 SARBHJIT KAUR ()
11 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG24020820230163915 02/08/2023 AMAN KAUR 2611008WL005649 AMAN KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534944 AMAN KAUR ()
12 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24020820230163928 02/08/2023 MANJIT KAUR 2611008WL005650 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534940 MANJIT KAUR ()
13 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24020820230163934 02/08/2023 PARMJIT KAUR 2611008WL005650 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534938 PARMJIT KAUR ()
14 Bhagta Bhaika PB-11-008-033-001/206
(SURJIT NAGAR) 		2611008000NRG24020820230163939 02/08/2023 Sarbjeet Kaur 2611008WL005650 Sarbjeet Kaur 00354 PUNB0347000 1212 1212 Processed 07/08/2023 4283534955 Sarbjeet Kaur ()
15 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24020820230163942 02/08/2023 AMRITPAL KAUR 2611008WL005650 AMRITPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534954 AMRITPAL KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/25
(SURJIT NAGAR) 		2611008000NRG24020820230163945 02/08/2023 KAMALJIT KAUR 2611008WL005650 KAMALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534941 KAMALJIT KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG24020820230163917 02/08/2023 NIRMAL SINGH 2611008WL005649 NIRMAL SINGH 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534956 NIRMAL SINGH ()
18 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24020820230163951 02/08/2023 PARMJIT KAUR 2611008WL005650 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534942 PARMJIT KAUR ()
19 Bhagta Bhaika PB-11-008-033-001/56
(SURJIT NAGAR) 		2611008000NRG24020820230163920 02/08/2023 KARMJIT KAUR 2611008WL005649 KARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534943 KARMJIT KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/72
(SURJIT NAGAR) 		2611008000NRG24020820230163958 02/08/2023 AMARJIT KAUR 2611008WL005650 AMARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/08/2023 4283534937 AMARJIT KAUR ()
SubTotal 19392 19392
21 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24020820230163971 02/08/2023 SUKHVEER KAUR 2611008WL005652 SUKHVEER KAUR 00415 SBIN0011840 1818 1818 Processed 07/08/2023 4283534953 MS SUKHVEER KAUR ()
22 Bhagta Bhaika PB-11-008-013-001/431
(HAMEERGARH) 		2611008000NRG24020820230164051 02/08/2023 NIKKI JAID 2611008WL005654 NIKKI JAID 00415 SBIN0011840 1212 1212 Processed 07/08/2023 4283534945 MRS NIKKI ZED ()
23 Bhagta Bhaika PB-11-008-013-001/511
(HAMEERGARH) 		2611008000NRG24020820230164053 02/08/2023 Simarjit kaur 2611008WL005654 Simarjit kaur 00415 SBIN0011840 909 909 Processed 07/08/2023 4283534946 MR NAVJOT SINGH UGS SIMALJIT KAUR ()
24 Bhagta Bhaika PB-11-008-033-001/194
(SURJIT NAGAR) 		2611008000NRG24020820230163937 02/08/2023 Manjit Kaur 2611008WL005650 Manjit Kaur 00415 SBIN0011840 1818 1818 Processed 07/08/2023 4283534947 MRS MANJIT KAUR ()
SubTotal 5757 5757
25 Bhagta Bhaika PB-11-008-009-001/44
(GOANSPURA) 		2611008000NRG24020820230163985 02/08/2023 HARPAL SINGH 2611008WL005652 HARPAL SINGH 00415 SBIN0050354 1818 1818 Processed 07/08/2023 4283534952 MR HARPAL SINGH ()
SubTotal 1818 1818
26 Bhagta Bhaika PB-11-008-013-001/122
(HAMEERGARH) 		2611008000NRG24020820230164025 02/08/2023 KALA SINGH 2611008WL005654 KALA SINGH 00415 SBIN0050746 1212 1212 Processed 07/08/2023 4283534950 MR KALA SINGH ()
27 Bhagta Bhaika PB-11-008-013-001/310
(HAMEERGARH) 		2611008000NRG24020820230163913 02/08/2023 SUKHPREET KAUR 2611008WL005648 SUKHPREET KAUR 00415 SBIN0050746 1818 1818 Processed 07/08/2023 4283534949 MASTER GURLAL SINGH UGC SUKHPREET KAUR ()
28 Bhagta Bhaika PB-11-008-013-001/84
(HAMEERGARH) 		2611008000NRG24020820230164064 02/08/2023 jaswinder kaur 2611008WL005654 jaswinder kaur 00415 SBIN0050746 1212 1212 Processed 07/08/2023 4283534951 MRS JASPINDER KAUR ()
SubTotal 4242 4242
29 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24020820230163905 02/08/2023 Darshan Singh 2611008WL005647 Darshan Singh 00415 SBIN0051085 1818 1818 Processed 07/08/2023 4283534948 MR DARSHAN SINGH ()
SubTotal 1818 1818
Total 46056 46056

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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_020823FTO_40191 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_020823FTO_40191 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3333
3 Bhagta Bhaika PB2611008_020823FTO_40191 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
4 Bhagta Bhaika PB2611008_020823FTO_40191 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 4545
5 Bhagta Bhaika PB2611008_020823FTO_40191 Punjab National Bank PUNB0346900 KOTHA GURU 1818
6 Bhagta Bhaika PB2611008_020823FTO_40191 Punjab National Bank PUNB0347000 BHAGTA 19392
7 Bhagta Bhaika PB2611008_020823FTO_40191 State Bank of India SBIN0011840 BHAGTA BHAI KA 5757
8 Bhagta Bhaika PB2611008_020823FTO_40191 State Bank of India SBIN0050354 JALAL 1818
9 Bhagta Bhaika PB2611008_020823FTO_40191 State Bank of India SBIN0050746 BHAGTA BHAI KA 4242
10 Bhagta Bhaika PB2611008_020823FTO_40191 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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