Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:39:43 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_220823FTO_46374
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24220820230190306 22/08/2023 MANPREET KAUR 2611008WL0006772 MANPREET KAUR 00152 HDFC0002218 1515 1515 Processed 28/08/2023 4907341659 MANPREET KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG24220820230190277 22/08/2023 SARBJEET KAUR 2611008WL0006759 SARBJEET KAUR 00152 HDFC0003137 1818 1818 Processed 28/08/2023 4907341661 SARBJEET KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24220820230190278 22/08/2023 Naib Singh 2611008WL0006759 Naib Singh 00152 HDFC0003137 1818 1818 Processed 28/08/2023 4907341660 Naib Singh ()
SubTotal 3636 3636
4 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24220820230190295 22/08/2023 jaspalkaur 2611008WL0006767 jaspalkaur 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4907341668 jaspalkaur ()
5 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24220820230190293 22/08/2023 jaspalkaur 2611008WL0006767 jaspalkaur 00152 HDFC0003138 1212 1212 Processed 28/08/2023 4907341669 jaspalkaur ()
6 Bhagta Bhaika PB-11-008-022-001/20-A
(NEOR) 		2611008000NRG24220820230190294 22/08/2023 JASVIR KAUR 2611008WL0006767 JASVIR KAUR 00152 HDFC0003138 1818 1818 Processed 28/08/2023 4907341662 JASVIR KAUR ()
SubTotal 4848 4848
7 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24220820230190305 22/08/2023 Bikar singh 2611008WL0006771 Bikar singh 00152 HDFC0003415 1818 1818 Processed 28/08/2023 4907341666 Bikar singh ()
8 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24220820230190304 22/08/2023 Bikar singh 2611008WL0006771 Bikar singh 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4907341665 Bikar singh ()
9 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24220820230190302 22/08/2023 Bikar singh 2611008WL0006771 Bikar singh 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4907341667 Bikar singh ()
10 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24220820230190301 22/08/2023 Bikar singh 2611008WL0006771 Bikar singh 00152 HDFC0003415 1515 1515 Processed 28/08/2023 4907341664 Bikar singh ()
SubTotal 6363 6363
11 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG24220820230190261 22/08/2023 KULWANT KAUR 2611008WL0006754 KULWANT KAUR 00349 PSIB0000143 606 606 Processed 28/08/2023 4907341663 KULWANT KAUR ()
SubTotal 606 606
12 Bhagta Bhaika PB-11-008-014-001/29-A
(JALAL) 		2611008000NRG24220820230190283 22/08/2023 Gurmit kaur 2611008WL0006761 Gurmit kaur 00354 PUNB0147810 596 596 Rejected 28/08/2023 4907341683 A/c Blocked or Frozen
13 Bhagta Bhaika PB-11-008-014-001/77
(JALAL) 		2611008000NRG24220820230190284 22/08/2023 GURMAIL KAUR 2611008WL0006761 GURMAIL KAUR 00354 PUNB0147810 596 596 Rejected 28/08/2023 4907341670 A/c Blocked or Frozen
SubTotal 1192 1192
14 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24220820230190298 22/08/2023 JASWINDER KAUR 2611008WL0006768 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 28/08/2023 4907341680 JASWINDER KAUR ()
15 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24220820230190297 22/08/2023 BALWANT SINGH 2611008WL0006768 BALWANT SINGH 00354 PUNB0346900 1818 1818 Processed 28/08/2023 4907341678 BALWANT SINGH ()
SubTotal 3636 3636
16 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24220820230190307 22/08/2023 VEERPAL KAUR 2611008WL0006772 VEERPAL KAUR 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4907341679 VEERPAL KAUR ()
17 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24220820230190309 22/08/2023 Mukhtiar Kaur 2611008WL0006772 Mukhtiar Kaur 00354 PUNB0347000 1818 1818 Rejected 28/08/2023 4907341685 No Such Account
18 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24220820230190308 22/08/2023 Mukhtiar Kaur 2611008WL0006772 Mukhtiar Kaur 00354 PUNB0347000 1515 1515 Rejected 28/08/2023 4907341684 No Such Account
19 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24220820230190285 22/08/2023 DROGA SINGH 2611008WL0006762 DROGA SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4907341673 DROGA SINGH ()
20 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24220820230190287 22/08/2023 DROGA SINGH 2611008WL0006762 DROGA SINGH 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4907341674 DROGA SINGH ()
21 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24220820230190290 22/08/2023 PARAMJIT KAUR 2611008WL0006764 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/08/2023 4907341677 PARAMJIT KAUR ()
22 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24220820230190289 22/08/2023 binder singh 2611008WL0006764 binder singh 00354 PUNB0347000 303 303 Processed 28/08/2023 4907341676 binder singh ()
23 Bhagta Bhaika PB-11-008-025-001/92-A
(SIRIE WALA) 		2611008000NRG24220820230190286 22/08/2023 binder singh 2611008WL0006762 binder singh 00354 PUNB0347000 1212 1212 Processed 28/08/2023 4907341675 binder singh ()
SubTotal 11514 11514
24 Bhagta Bhaika PB-11-008-006-001/112
(BURJ LADHA SINGH WALA) 		2611008000NRG24220820230190270 22/08/2023 KARTAR SINGH 2611008WL0006757 KARTAR SINGH 00415 SBIN0011840 303 303 Processed 28/08/2023 4907341672 MR KARTAR SINGH ()
25 Bhagta Bhaika PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24220820230190271 22/08/2023 HARPREET SINGH 2611008WL0006757 HARPREET SINGH 00415 SBIN0011840 1515 1515 Processed 28/08/2023 4907341686 MR HARPREET SINGH ()
26 Bhagta Bhaika PB-11-008-016-001/57
(KESAR SINGH WALA) 		2611008000NRG24220820230190299 22/08/2023 AMARJIT KAUR 2611008WL0006769 AMARJIT KAUR 00415 SBIN0011840 1818 1818 Processed 28/08/2023 4907341682 MRS AMARJIT KAUR ()
SubTotal 3636 3636
27 Bhagta Bhaika PB-11-008-002-001/10
(AKLIA JAJAL) 		2611008000NRG24220820230190262 22/08/2023 RAJBIR KAUR 2611008WL0006755 RAJBIR KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4907341681 MRS RAJBIR KAUR ()
28 Bhagta Bhaika PB-11-008-002-001/28-A
(AKLIA JAJAL) 		2611008000NRG24220820230190263 22/08/2023 CHARANJIT KAUR 2611008WL0006755 CHARANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 28/08/2023 4907341695 MRS CHARANJIT KAUR ()
29 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24220820230190264 22/08/2023 TEJ KAUR 2611008WL0006755 TEJ KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907341694 MRS TEJ KAUR WO LAL SINGH ()
30 Bhagta Bhaika PB-11-008-004-001/127
(BHODIPURA) 		2611008000NRG24220820230190265 22/08/2023 Jagjit Kaur 2611008WL0006756 Jagjit Kaur 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907341688 MRS JAGJIT KAUR WO LAKHVIR SINGH ()
31 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24220820230190280 22/08/2023 BALWANT KAUR 2611008WL0006760 BALWANT KAUR 00415 SBIN0050354 909 909 Processed 28/08/2023 4907341689 MRS BALWANT KAUR ()
32 Bhagta Bhaika PB-11-008-012-001/48
(HAKAM SINGH WALA) 		2611008000NRG24220820230190281 22/08/2023 SHINDERPAL KAUR 2611008WL0006760 SHINDERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 28/08/2023 4907341690 MR CHHINDER PAL SINGH ()
33 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24220820230190303 22/08/2023 Baldav kaur 2611008WL0006771 Baldav kaur 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907341671 MRS BALDEV KAUR WO BALKAR SINGH ()
34 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG24220820230190291 22/08/2023 SARABJIT KAUR 2611008WL0006765 SARABJIT KAUR 00415 SBIN0050354 1818 1818 Processed 28/08/2023 4907341687 MRS SARABJIT KAUR ()
SubTotal 11514 11514
35 Bhagta Bhaika PB-11-008-001-001/123
(ADAM PURA) 		2611008000NRG24220820230190260 22/08/2023 RAJ SINGH 2611008WL0006754 RAJ SINGH 00415 SBIN0051085 1818 1818 Processed 28/08/2023 4907341693 MRS NASIB KAUR ()
36 Bhagta Bhaika PB-11-008-007-001/344
(DIALPURA BHAIKA) 		2611008000NRG24220820230190276 22/08/2023 GURSEWAK SINGH 2611008WL0006758 GURSEWAK SINGH 00415 SBIN0051085 1818 1818 Rejected 28/08/2023 4907341698 Account closed
37 Bhagta Bhaika PB-11-008-012-001/25-A
(HAKAM SINGH WALA) 		2611008000NRG24220820230190279 22/08/2023 Makahan Singh 2611008WL0006760 Makahan Singh 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907341691 MR MAKHAN SINGH ()
38 Bhagta Bhaika PB-11-008-012-001/52
(HAKAM SINGH WALA) 		2611008000NRG24220820230190282 22/08/2023 Nawab din 2611008WL0006760 Nawab din 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907341697 MR NAWAB DIN ()
39 Bhagta Bhaika PB-11-008-023-001/5-A
(RAJGARH BURJ) 		2611008000NRG24220820230190292 22/08/2023 Gurcharan Singh 2611008WL0006766 Gurcharan Singh 00415 SBIN0051085 1515 1515 Processed 28/08/2023 4907341692 MR GURCHARAN SINGH ()
40 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24220820230190288 22/08/2023 JAGSIR SINGH 2611008WL0006763 JAGSIR SINGH 00415 SBIN0051085 1734 1734 Processed 28/08/2023 4907341696 MR JAGSIR SINGH ()
SubTotal 9915 9915
Total 58375 58375

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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_220823FTO_46374 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_220823FTO_46374 HDFC HDFC0003137 Dialpura Mirza 3636
3 Bhagta Bhaika PB2611008_220823FTO_46374 HDFC HDFC0003138 Maluka 4848
4 Bhagta Bhaika PB2611008_220823FTO_46374 HDFC HDFC0003415 Bhodipura 6363
5 Bhagta Bhaika PB2611008_220823FTO_46374 Punjab & Sind Bank PSIB0000143 BHAIRUPA 606
6 Bhagta Bhaika PB2611008_220823FTO_46374 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1192
7 Bhagta Bhaika PB2611008_220823FTO_46374 Punjab National Bank PUNB0346900 KOTHA GURU 3636
8 Bhagta Bhaika PB2611008_220823FTO_46374 Punjab National Bank PUNB0347000 BHAGTA 11514
9 Bhagta Bhaika PB2611008_220823FTO_46374 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636
10 Bhagta Bhaika PB2611008_220823FTO_46374 State Bank of India SBIN0050354 JALAL 11514
11 Bhagta Bhaika PB2611008_220823FTO_46374 State Bank of India SBIN0051085 DYALPURA BHAIKA 9915

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