Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:07:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_260623FTO_26236
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-11-008-015-001/123-A
(KANGARH) 		2611008000NRG24260620230115059 26/06/2023 MANDEEP KAUR 2611008WL003565 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 14/07/2023 3408600223 MANDEEP KAUR ()
2 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24260620230115064 26/06/2023 Angrej kaur 2611008WL003565 Angrej kaur 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3408600221 Angrej kaur ()
3 Bhagta Bhaika PB-11-008-015-001/223
(KANGARH) 		2611008000NRG24260620230115066 26/06/2023 SARJEEWAN KUMAR 2611008WL003565 SARJEEWAN KUMAR 00349 PSIB0021189 1515 1515 Processed 14/07/2023 3408600220 SARJEEWAN KUMAR ()
4 Bhagta Bhaika PB-11-008-015-001/62-A
(KANGARH) 		2611008000NRG24260620230115074 26/06/2023 ram singh 2611008WL003565 ram singh 00349 PSIB0021189 909 909 Processed 14/07/2023 3408600222 ram singh ()
SubTotal 5757 5757
5 Bhagta Bhaika PB-11-008-004-001/317
(BHODIPURA) 		2611008000NRG24260620230114815 26/06/2023 Gurmit kaur 2611008WL003558 Gurmit kaur 00349 PSIB0021440 1515 1515 Processed 14/07/2023 3408600228 Gurmit kaur ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-004-001/268
(BHODIPURA) 		2611008000NRG24260620230114807 26/06/2023 Krishna Kaur 2611008WL003558 Krishna Kaur 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3408600227 Krishna Kaur ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-004-001/155
(BHODIPURA) 		2611008000NRG24260620230114789 26/06/2023 JEELA SINGH 2611008WL003558 JEELA SINGH 00415 SBIN0050354 1212 1212 Processed 14/07/2023 3408600226 MR JARNAIL URF JAILA SINGH SO GURDIAL SI ()
SubTotal 1212 1212
8 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24260620230115067 26/06/2023 MOHINDER SINGH 2611008WL003565 MOHINDER SINGH 00415 SBIN0050746 1515 1515 Processed 14/07/2023 3408600225 MR MAHINDER SINGH ()
SubTotal 1515 1515
9 Bhagta Bhaika PB-11-008-015-001/182
(KANGARH) 		2611008000NRG24260620230115063 26/06/2023 Sukhdeep kaur 2611008WL003565 Sukhdeep kaur 00415 SBIN0051085 909 909 Processed 14/07/2023 3408600224 MRS SUKHDEEP KAUR WO HARJINDER SINGH ()
SubTotal 909 909
Total 12726 12726

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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_260623FTO_26236 Punjab & Sind Bank PSIB0021189 Salabat Pura 5757
2 Bhagta Bhaika PB2611008_260623FTO_26236 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
3 Bhagta Bhaika PB2611008_260623FTO_26236 Punjab National Bank PUNB0347000 BHAGTA 1818
4 Bhagta Bhaika PB2611008_260623FTO_26236 State Bank of India SBIN0050354 JALAL 1212
5 Bhagta Bhaika PB2611008_260623FTO_26236 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515
6 Bhagta Bhaika PB2611008_260623FTO_26236 State Bank of India SBIN0051085 DYALPURA BHAIKA 909

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