Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:25:20 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_250423APB_FTO_5294
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-11-008-015-001/129-A
(KANGARH) 		2611008000NRG24250420230008546 25/04/2023 simarjit Kaur 2611008WL000361 simarjit Kaur 00349 PSIB0021189 909 909 Processed 17/05/2023 1638451663 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Bhagta Bhaika PB-11-008-015-001/265
(KANGARH) 		2611008000NRG24250420230008550 25/04/2023 veerpal kaur 2611008WL000361 veerpal kaur 00349 PSIB0021189 909 909 Processed 17/05/2023 1638451659 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG24250420230008551 25/04/2023 SUKHCHAIN SINGH 2611008WL000361 SUKHCHAIN SINGH 00349 PSIB0021189 606 606 Processed 17/05/2023 1638451664 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG24250420230008553 25/04/2023 karnail Singh 2611008WL000361 karnail Singh 00349 PSIB0021189 606 606 Processed 17/05/2023 1638451661 KARNAIL SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG24250420230008554 25/04/2023 KAMARJIT SINGH 2611008WL000361 KAMARJIT SINGH 00349 PSIB0021189 909 909 Processed 17/05/2023 1638451662 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24250420230008556 25/04/2023 gurdeep singh 2611008WL000361 gurdeep singh 00349 PSIB0021189 909 909 Processed 17/05/2023 1638451658 GURDEEP SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24250420230008557 25/04/2023 JASVIR SINGH 2611008WL000361 JASVIR SINGH 00349 PSIB0021189 909 909 Processed 17/05/2023 1638451657 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24250420230008558 25/04/2023 SIKANDER SINGH 2611008WL000361 SIKANDER SINGH 00349 PSIB0021189 909 909 Processed 17/05/2023 1638451660 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
9 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24250420230008547 25/04/2023 Prithi singh 2611008WL000361 Prithi singh 00415 SBIN0050354 909 909 Processed 17/05/2023 1638451670 PIRTHI SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
10 Bhagta Bhaika PB-11-008-007-001/193
(DIALPURA BHAIKA) 		2611008000NRG24250420230008525 25/04/2023 KULDEEP KAUR 2611008WL000361 KULDEEP KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451667 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-007-001/221
(DIALPURA BHAIKA) 		2611008000NRG24250420230008526 25/04/2023 RANI KAUR 2611008WL000361 RANI KAUR 00415 SBIN0051085 606 606 Processed 17/05/2023 1638451687 MRS RANI KAUR WO SUKHA SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24250420230008527 25/04/2023 DARSHAN SINGH 2611008WL000361 DARSHAN SINGH 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451674 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-007-001/232
(DIALPURA BHAIKA) 		2611008000NRG24250420230008528 25/04/2023 JASVEER KAUR 2611008WL000361 JASVEER KAUR 00415 SBIN0051085 303 303 Processed 17/05/2023 1638451668 MRS JASBIR KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-007-001/245
(DIALPURA BHAIKA) 		2611008000NRG24250420230008529 25/04/2023 RAJ KAUR 2611008WL000361 RAJ KAUR 00415 SBIN0051085 303 303 Processed 17/05/2023 1638451678 MRS RAJ KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-007-001/312
(DIALPURA BHAIKA) 		2611008000NRG24250420230008530 25/04/2023 ANGREJ KAUR 2611008WL000361 ANGREJ KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451688 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24250420230008531 25/04/2023 JASWINDER KAUR 2611008WL000361 JASWINDER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451675 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 Bhagta Bhaika PB-11-008-007-001/330
(DIALPURA BHAIKA) 		2611008000NRG24250420230008532 25/04/2023 KIRNJEET KAUR 2611008WL000361 KIRNJEET KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451676 MRS KIRNA KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-007-001/332
(DIALPURA BHAIKA) 		2611008000NRG24250420230008533 25/04/2023 Sukhwinder Kaur 2611008WL000361 Sukhwinder Kaur 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451684 MRS SUKHWINDER KAUR WO BALJIT SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24250420230008534 25/04/2023 MANJEET KAUR 2611008WL000361 MANJEET KAUR 00415 SBIN0051085 606 606 Processed 17/05/2023 1638451677 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 Bhagta Bhaika PB-11-008-007-001/399
(DIALPURA BHAIKA) 		2611008000NRG24250420230008535 25/04/2023 BALKAR SINGH 2611008WL000361 BALKAR SINGH 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451681 MR BALKAR SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-007-001/409
(DIALPURA BHAIKA) 		2611008000NRG24250420230008537 25/04/2023 CHARANJEET KAUR 2611008WL000361 CHARANJEET KAUR 00415 SBIN0051085 303 303 Processed 17/05/2023 1638451682 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG24250420230008538 25/04/2023 Jaspreet kasur 2611008WL000361 Jaspreet kasur 00415 SBIN0051085 909 909 Rejected 17/05/2023 1638451666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 Bhagta Bhaika PB-11-008-007-001/435
(DIALPURA BHAIKA) 		2611008000NRG24250420230008539 25/04/2023 RAMADEEP KAUR 2611008WL000361 RAMADEEP KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451680 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-007-001/451
(DIALPURA BHAIKA) 		2611008000NRG24250420230008540 25/04/2023 RAJPAL KAUR 2611008WL000361 RAJPAL KAUR 00415 SBIN0051085 606 606 Processed 17/05/2023 1638451685 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24250420230008541 25/04/2023 SARBJIT KAUR 2611008WL000361 SARBJIT KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451679 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24250420230008542 25/04/2023 NINDER KAUR 2611008WL000361 NINDER KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451683 MRS NIDER KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24250420230008543 25/04/2023 PARVEEN KAUR 2611008WL000361 PARVEEN KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451665 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24250420230008544 25/04/2023 Gurdev singh 2611008WL000361 Gurdev singh 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451669 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-007-001/89
(DIALPURA BHAIKA) 		2611008000NRG24250420230008545 25/04/2023 CHAND SINGH 2611008WL000361 CHAND SINGH 00415 SBIN0051085 909 909 Rejected 17/05/2023 1638451686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG24250420230008548 25/04/2023 GURMEET KAUR 2611008WL000361 GURMEET KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451671 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-015-001/96-A
(KANGARH) 		2611008000NRG24250420230008555 25/04/2023 KULDEEP KAUR 2611008WL000361 KULDEEP KAUR 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451672 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG24250420230008559 25/04/2023 CHANAN SINGH 2611008WL000361 CHANAN SINGH 00415 SBIN0051085 909 909 Processed 17/05/2023 1638451673 Mr. CHANAN SINGH INDIAN BANK(607105)
SubTotal 18180 18180
Total 25755 25755

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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_250423APB_FTO_5294 Punjab & Sind Bank PSIB0021189 Salabat Pura 6666
2 Bhagta Bhaika PB2611008_250423APB_FTO_5294 State Bank of India SBIN0050354 JALAL 909
3 Bhagta Bhaika PB2611008_250423APB_FTO_5294 State Bank of India SBIN0051085 DYALPURA BHAIKA 18180

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