Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_161023FTO_61428
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-11-008-008-001/110-A
(DIALPURA MIRZA) 		2611008000NRG24161020230245477 16/10/2023 GURBACHAN SINGH 2611008WL009028 GURBACHAN SINGH 00152 HDFC0003137 1818 1818 Processed 22/11/2023 7901838490 GURBACHAN SINGH ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-033-001/129
(SURJIT NAGAR) 		2611008000NRG24161020230244529 16/10/2023 Manjjit Kaur 2611008WL008990 Manjjit Kaur 00349 PSIB0000061 1818 1818 Processed 22/11/2023 7901838491 MANJJIT KAUR ()
3 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24161020230244535 16/10/2023 BALDEV KAUR 2611008WL008990 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 22/11/2023 7901838512 BALDEV KAUR ()
SubTotal 3636 3636
4 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24161020230245490 16/10/2023 SEETA SINGH 2611008WL009028 SEETA SINGH 00349 PSIB0021030 1515 1515 Processed 22/11/2023 7901838492 SEETA SINGH ()
SubTotal 1515 1515
5 Bhagta Bhaika PB-11-008-005-001/66
(BURAJ THAROD) 		2611008000NRG24161020230245370 16/10/2023 Lacchhman Singh 2611008WL009023 Lacchhman Singh 00354 PUNB0147810 1515 1515 Processed 22/11/2023 7901838493 Lacchhman Singh ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24161020230245485 16/10/2023 Sawarn singh 2611008WL009028 Sawarn singh 00354 PUNB0346900 606 606 Processed 22/11/2023 7901838511 Sawarn singh ()
7 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24161020230244515 16/10/2023 JAGSIR SINGH 2611008WL008988 JAGSIR SINGH 00354 PUNB0346900 1515 1515 Processed 22/11/2023 7901838494 JAGSIR SINGH ()
SubTotal 2121 2121
8 Bhagta Bhaika PB-11-008-005-001/138
(BURAJ THAROD) 		2611008000NRG24161020230245354 16/10/2023 NASIB KAUR 2611008WL009023 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838498 NASIB KAUR ()
9 Bhagta Bhaika PB-11-008-005-001/145
(BURAJ THAROD) 		2611008000NRG24161020230245356 16/10/2023 Kulwant singh 2611008WL009023 Kulwant singh 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7901838504 Kulwant singh ()
10 Bhagta Bhaika PB-11-008-005-001/173
(BURAJ THAROD) 		2611008000NRG24161020230245359 16/10/2023 Kamaljeet kaur 2611008WL009023 Kamaljeet kaur 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838515 Kamaljeet kaur ()
11 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24161020230245362 16/10/2023 BHOLA SINGH 2611008WL009023 BHOLA SINGH 00354 PUNB0347000 1212 1212 Processed 22/11/2023 7901838497 BHOLA SINGH ()
12 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG24161020230245363 16/10/2023 Baldev Singh 2611008WL009023 Baldev Singh 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7901838509 Baldev Singh ()
13 Bhagta Bhaika PB-11-008-005-001/63
(BURAJ THAROD) 		2611008000NRG24161020230245369 16/10/2023 JEETA SINGH 2611008WL009023 JEETA SINGH 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838510 JEETA SINGH ()
14 Bhagta Bhaika PB-11-008-005-001/8-A
(BURAJ THAROD) 		2611008000NRG24161020230245371 16/10/2023 Satveer Kaur 2611008WL009023 Satveer Kaur 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838508 Satveer Kaur ()
15 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24161020230244524 16/10/2023 SARBHJIT KAUR 2611008WL008990 SARBHJIT KAUR 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7901838500 SARBHJIT KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/12
(SURJIT NAGAR) 		2611008000NRG24161020230244526 16/10/2023 Charanjeet Singh 2611008WL008990 Charanjeet Singh 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7901838505 Charanjeet Singh ()
17 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24161020230244528 16/10/2023 MANJIT KAUR 2611008WL008990 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838501 MANJIT KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/141
(SURJIT NAGAR) 		2611008000NRG24161020230244533 16/10/2023 Jasveer Kaur 2611008WL008990 Jasveer Kaur 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838495 Jasveer Kaur ()
19 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24161020230244536 16/10/2023 PARMJIT KAUR 2611008WL008990 PARMJIT KAUR 00354 PUNB0347000 303 303 Processed 22/11/2023 7901838506 PARMJIT KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24161020230244538 16/10/2023 SALEEM AKHTAR 2611008WL008990 SALEEM AKHTAR 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838496 SALEEM AKHTAR ()
21 Bhagta Bhaika PB-11-008-033-001/221
(SURJIT NAGAR) 		2611008000NRG24161020230244541 16/10/2023 Jasmel Kaur 2611008WL008990 Jasmel Kaur 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7901838499 Jasmel Kaur ()
22 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG24161020230244544 16/10/2023 HANSA SINGH 2611008WL008990 HANSA SINGH 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7901838507 HANSA SINGH ()
23 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24161020230244550 16/10/2023 PARMJIT KAUR 2611008WL008990 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 22/11/2023 7901838503 PARMJIT KAUR ()
24 Bhagta Bhaika PB-11-008-033-001/63
(SURJIT NAGAR) 		2611008000NRG24161020230244553 16/10/2023 Jasmel Singh 2611008WL008990 Jasmel Singh 00354 PUNB0347000 1515 1515 Processed 22/11/2023 7901838502 Jasmel Singh ()
SubTotal 26664 26664
25 Bhagta Bhaika PB-11-008-033-001/220
(SURJIT NAGAR) 		2611008000NRG24161020230244540 16/10/2023 Rajvir Singh 2611008WL008990 Rajvir Singh 00415 SBIN0011840 1818 1818 Processed 22/11/2023 7901838513 MR RAJVIR SINGH ()
26 Bhagta Bhaika PB-11-008-033-001/35
(SURJIT NAGAR) 		2611008000NRG24161020230244547 16/10/2023 Mejor Singh 2611008WL008990 Mejor Singh 00415 SBIN0011840 1818 1818 Processed 22/11/2023 7901838514 MR MAJOR SINGH ()
SubTotal 3636 3636
Total 40905 40905

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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_161023FTO_61428 HDFC HDFC0003137 Dialpura Mirza 1818
2 Bhagta Bhaika PB2611008_161023FTO_61428 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3636
3 Bhagta Bhaika PB2611008_161023FTO_61428 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1515
4 Bhagta Bhaika PB2611008_161023FTO_61428 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
5 Bhagta Bhaika PB2611008_161023FTO_61428 Punjab National Bank PUNB0346900 KOTHA GURU 2121
6 Bhagta Bhaika PB2611008_161023FTO_61428 Punjab National Bank PUNB0347000 BHAGTA 26664
7 Bhagta Bhaika PB2611008_161023FTO_61428 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636

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