Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:32:01 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300523FTO_15607
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-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG24300520230053348 30/05/2023 Harmander Singh 2611008WL001862 Harmander Singh 00152 HDFC0002218 1818 1818 Processed 07/06/2023 2267554744 Harmander Singh ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24300520230053654 30/05/2023 Tarsem Singh 2611008WL001867 Tarsem Singh 00152 HDFC0003138 1818 1818 Processed 07/06/2023 2267554745 Tarsem Singh ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-017-001/72
(KOIR SINGH WALA) 		2611008000NRG24300520230053603 30/05/2023 NACHHATAR KAUR 2611008WL001866 NACHHATAR KAUR 00152 HDFC0003415 1818 1818 Processed 07/06/2023 2267554746 NACHHATAR KAUR ()
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-023-001/31
(RAJGARH BURJ) 		2611008000NRG24300520230053793 30/05/2023 Balvir singh 2611008WL001869 Balvir singh 00349 PSIB0000143 1212 1212 Processed 07/06/2023 2267554747 Balvir singh ()
SubTotal 1212 1212
5 Bhagta Bhaika PB-11-008-010-001/123-A
(GUMTI KLAN) 		2611008000NRG24300520230053471 30/05/2023 Manpreet kaur 2611008WL001865 Manpreet kaur 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267554750 Manpreet kaur ()
6 Bhagta Bhaika PB-11-008-010-001/177
(GUMTI KLAN) 		2611008000NRG24300520230053486 30/05/2023 MEENA KAUR 2611008WL001865 MEENA KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267554753 MEENA KAUR ()
7 Bhagta Bhaika PB-11-008-010-001/397
(GUMTI KLAN) 		2611008000NRG24300520230053530 30/05/2023 Gura Singh 2611008WL001865 Gura Singh 00349 PSIB0021030 1515 1515 Processed 07/06/2023 2267554748 Gura Singh ()
8 Bhagta Bhaika PB-11-008-010-001/436
(GUMTI KLAN) 		2611008000NRG24300520230053541 30/05/2023 DARSHAN SINGH 2611008WL001865 DARSHAN SINGH 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267554751 DARSHAN SINGH ()
9 Bhagta Bhaika PB-11-008-010-001/445
(GUMTI KLAN) 		2611008000NRG24300520230053542 30/05/2023 GAGANDEEP KAUR 2611008WL001865 GAGANDEEP KAUR 00349 PSIB0021030 1818 1818 Processed 07/06/2023 2267554749 GAGANDEEP KAUR ()
10 Bhagta Bhaika PB-11-008-010-001/457
(GUMTI KLAN) 		2611008000NRG24300520230053545 30/05/2023 MANPREET KAUR 2611008WL001865 MANPREET KAUR 00349 PSIB0021030 1212 1212 Processed 07/06/2023 2267554752 MANPREET KAUR ()
SubTotal 9696 9696
11 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24300520230053630 30/05/2023 MANPREET KAUR 2611008WL001867 MANPREET KAUR 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2267554754 MANPREET KAUR ()
12 Bhagta Bhaika PB-11-008-022-001/197
(NEOR) 		2611008000NRG24300520230053642 30/05/2023 DALJIT KAUR 2611008WL001867 DALJIT KAUR 00349 PSIB0021068 1212 1212 Processed 07/06/2023 2267554756 DALJIT KAUR ()
13 Bhagta Bhaika PB-11-008-022-001/68-A
(NEOR) 		2611008000NRG24300520230053664 30/05/2023 JASVIR KAUR 2611008WL001867 JASVIR KAUR 00349 PSIB0021068 1818 1818 Processed 07/06/2023 2267554755 JASVIR KAUR ()
SubTotal 4848 4848
14 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ) 		2611008000NRG24300520230053744 30/05/2023 AMARJEET KAUR 2611008WL001869 AMARJEET KAUR 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267554758 AMARJEET KAUR ()
15 Bhagta Bhaika PB-11-008-023-001/16-A
(RAJGARH BURJ) 		2611008000NRG24300520230053763 30/05/2023 Malkeet Kaur 2611008WL001869 Malkeet Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267554757 Malkeet Kaur ()
16 Bhagta Bhaika PB-11-008-026-001/108
(SLAWATPURA) 		2611008000NRG24300520230053983 30/05/2023 Gurcharan Singh 2611008WL001872 Gurcharan Singh 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267554759 Gurcharan Singh ()
17 Bhagta Bhaika PB-11-008-026-001/145
(SLAWATPURA) 		2611008000NRG24300520230053989 30/05/2023 kamaljit singh 2611008WL001872 kamaljit singh 00349 PSIB0021189 1515 1515 Processed 07/06/2023 2267554760 kamaljit singh ()
18 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24300520230053994 30/05/2023 Baldev Kaur 2611008WL001872 Baldev Kaur 00349 PSIB0021189 1818 1818 Processed 07/06/2023 2267554761 Baldev Kaur ()
SubTotal 8787 8787
19 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053574 30/05/2023 KULDEEP KAUR 2611008WL001866 KULDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267554792 KULDEEP KAUR ()
20 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG24300520230053583 30/05/2023 Manpreet Kaur 2611008WL001866 Manpreet Kaur 00349 PSIB0021440 1212 1212 Processed 07/06/2023 2267554786 Manpreet Kaur ()
21 Bhagta Bhaika PB-11-008-024-001/136
(RAMU WALA) 		2611008000NRG24300520230053683 30/05/2023 SUKWINDER KAUR 2611008WL001868 SUKWINDER KAUR 00349 PSIB0021440 303 303 Processed 07/06/2023 2267554778 SUKWINDER KAUR ()
22 Bhagta Bhaika PB-11-008-024-001/159
(RAMU WALA) 		2611008000NRG24300520230053687 30/05/2023 SANDEEP KAUR 2611008WL001868 SANDEEP KAUR 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267554764 SANDEEP KAUR ()
23 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24300520230053698 30/05/2023 Gurdev kaur 2611008WL001868 Gurdev kaur 00349 PSIB0021440 1515 1515 Processed 07/06/2023 2267554762 Gurdev kaur ()
24 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24300520230053714 30/05/2023 Manjit kaur 2611008WL001868 Manjit kaur 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267554789 Manjit kaur ()
25 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24300520230053719 30/05/2023 BALWINDER KAUR 2611008WL001868 BALWINDER KAUR 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267554763 BALWINDER KAUR ()
26 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24300520230053726 30/05/2023 Deesa singh 2611008WL001868 Deesa singh 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267554800 Deesa singh ()
SubTotal 11514 11514
27 Bhagta Bhaika PB-11-008-010-001/211
(GUMTI KLAN) 		2611008000NRG24300520230053495 30/05/2023 GURMEET KAUR 2611008WL001865 GURMEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2267554767 GURMEET KAUR ()
SubTotal 1818 1818
28 Bhagta Bhaika PB-11-008-014-001/257
(JALAL) 		2611008000NRG24300520230053846 30/05/2023 KULWINDER KAUR 2611008WL001870 KULWINDER KAUR 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2267554780 KULWINDER KAUR ()
29 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG24300520230053682 30/05/2023 KARAMJIT KAUR 2611008WL001868 KARAMJIT KAUR 00354 PUNB0147810 1515 1515 Processed 07/06/2023 2267554790 KARAMJIT KAUR ()
30 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24300520230053708 30/05/2023 Binderpal kaur 2611008WL001868 Binderpal kaur 00354 PUNB0147810 1818 1818 Processed 07/06/2023 2267554791 Binderpal kaur ()
SubTotal 5151 5151
31 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24300520230053347 30/05/2023 Gurdeep Singh 2611008WL001862 Gurdeep Singh 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267554788 Gurdeep Singh ()
32 Bhagta Bhaika PB-11-008-005-001/75
(BURAJ THAROD) 		2611008000NRG24300520230053350 30/05/2023 Paramjit Kaur 2611008WL001862 Paramjit Kaur 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267554787 Paramjit Kaur ()
SubTotal 3636 3636
33 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG24300520230053689 30/05/2023 Gurmeet Kaur 2611008WL001868 Gurmeet Kaur 00415 SBIN0011840 1515 1515 Processed 07/06/2023 2267554793 MRS GURMEET KAUR ()
SubTotal 1515 1515
34 Bhagta Bhaika PB-11-008-002-001/55
(AKLIA JAJAL) 		2611008000NRG24300520230053337 30/05/2023 Kulwant kaur 2611008WL001861 Kulwant kaur 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267554784 MRS KULWANT KAUR ()
35 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG24300520230053338 30/05/2023 Sukhpreet kaur 2611008WL001861 Sukhpreet kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554777 MISS SUKHPREET KAUR ()
36 Bhagta Bhaika PB-11-008-007-001/68-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053453 30/05/2023 ajmeer singh 2611008WL001863 ajmeer singh 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554772 MR AJMER SINGH ()
37 Bhagta Bhaika PB-11-008-014-001/206
(JALAL) 		2611008000NRG24300520230053812 30/05/2023 JARNAIL SINGH 2611008WL001870 JARNAIL SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554794 MR JARNAIL SINGH ()
38 Bhagta Bhaika PB-11-008-014-001/228
(JALAL) 		2611008000NRG24300520230053830 30/05/2023 BALJIT KAUR 2611008WL001870 BALJIT KAUR 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267554785 MRS BALJEET KAUR ()
39 Bhagta Bhaika PB-11-008-014-001/245
(JALAL) 		2611008000NRG24300520230053837 30/05/2023 NASIB KAUR 2611008WL001870 NASIB KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267554771 NASIB KAUR WO KARNAIL SING ()
40 Bhagta Bhaika PB-11-008-014-001/280
(JALAL) 		2611008000NRG24300520230053858 30/05/2023 PARMJEET KAUR 2611008WL001870 PARMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554779 MRS PARAMJIT KAUR WO JAGDISH SINGH ()
41 Bhagta Bhaika PB-11-008-014-001/293
(JALAL) 		2611008000NRG24300520230053862 30/05/2023 MALKEET KAUR 2611008WL001870 MALKEET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554773 MR MALKIT KAUR ()
42 Bhagta Bhaika PB-11-008-014-001/326
(JALAL) 		2611008000NRG24300520230053876 30/05/2023 BALVIR KAUR 2611008WL001870 BALVIR KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554770 MRS LAKHVIR KAUR WO GURMAIL SINGH ()
43 Bhagta Bhaika PB-11-008-014-001/326
(JALAL) 		2611008000NRG24300520230053875 30/05/2023 GURMAIL SINGH 2611008WL001870 GURMAIL SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554769 MR GURMEL SINGH ()
44 Bhagta Bhaika PB-11-008-014-001/343
(JALAL) 		2611008000NRG24300520230053883 30/05/2023 GURMET KAUR 2611008WL001870 GURMET KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554768 MRS GURMIT KAUR ()
45 Bhagta Bhaika PB-11-008-014-001/534
(JALAL) 		2611008000NRG24300520230053904 30/05/2023 Balwinder Singh 2611008WL001870 Balwinder Singh 00415 SBIN0050354 1212 1212 Processed 07/06/2023 2267554782 MR BALWINDER SINGH ()
46 Bhagta Bhaika PB-11-008-014-001/618
(JALAL) 		2611008000NRG24300520230053906 30/05/2023 Amandeep kaur 2611008WL001870 Amandeep kaur 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554803 MR AMANDEEP KAUR ()
47 Bhagta Bhaika PB-11-008-014-001/639
(JALAL) 		2611008000NRG24300520230053908 30/05/2023 Manpreet kaur 2611008WL001870 Manpreet kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267554804 MRS MANPREET KAUR ()
48 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24300520230053566 30/05/2023 KULWINDER KAUR 2611008WL001866 KULWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554765 MR GURPREET SINGH SO NAIB SINGH ()
49 Bhagta Bhaika PB-11-008-017-001/135
(KOIR SINGH WALA) 		2611008000NRG24300520230053568 30/05/2023 SUKHDEV KAUR 2611008WL001866 SUKHDEV KAUR 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267554775 SUKHDEV KAUR WO TEJA SINGH ()
50 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG24300520230053598 30/05/2023 BILU SINGH 2611008WL001866 BILU SINGH 00415 SBIN0050354 1515 1515 Processed 07/06/2023 2267554774 MR BILLU SINGH SO SARMUKH SINGH ()
SubTotal 25755 25755
51 Bhagta Bhaika PB-11-008-007-001/190
(DIALPURA BHAIKA) 		2611008000NRG24300520230053380 30/05/2023 BALJIT KAUR 2611008WL001863 BALJIT KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267554809 MRS BALJEET KAUR ()
52 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24300520230053399 30/05/2023 RANJEET SINGH 2611008WL001863 RANJEET SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267554799 MR RANJEET SINGH ()
53 Bhagta Bhaika PB-11-008-007-001/304
(DIALPURA BHAIKA) 		2611008000NRG24300520230053406 30/05/2023 NERBH SINGH 2611008WL001863 NERBH SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267554802 MR NIRBHAI SINGH ()
54 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG24300520230053414 30/05/2023 KARMJEET KAUR 2611008WL001863 KARMJEET KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267554766 MR KARAMJEET KAUR ()
55 Bhagta Bhaika PB-11-008-007-001/325
(DIALPURA BHAIKA) 		2611008000NRG24300520230053415 30/05/2023 SUKDEEP KAUR 2611008WL001863 SUKDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267554783 MRS SUKHDEEP KAUR ()
56 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24300520230053420 30/05/2023 BIKER SINGH 2611008WL001863 BIKER SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267554796 MR BIKKAR SINGH ()
57 Bhagta Bhaika PB-11-008-007-001/355
(DIALPURA BHAIKA) 		2611008000NRG24300520230053427 30/05/2023 KATER SINGH 2611008WL001863 KATER SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267554808 MR IKATTAR SINGH ()
58 Bhagta Bhaika PB-11-008-007-001/386
(DIALPURA BHAIKA) 		2611008000NRG24300520230053432 30/05/2023 Surjeet singh 2611008WL001863 Surjeet singh 00415 SBIN0051085 303 303 Processed 07/06/2023 2267554806 MR SURJIT SINGH ()
59 Bhagta Bhaika PB-11-008-007-001/39-A
(DIALPURA BHAIKA) 		2611008000NRG24300520230053433 30/05/2023 SUKHDEEP KAUR 2611008WL001863 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267554798 MRS SUKHDEEP KAUR ()
60 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24300520230053435 30/05/2023 Darshan Singh 2611008WL001863 Darshan Singh 00415 SBIN0051085 606 606 Processed 07/06/2023 2267554797 MR DARSHAN SINGH ()
61 Bhagta Bhaika PB-11-008-007-001/415
(DIALPURA BHAIKA) 		2611008000NRG24300520230053439 30/05/2023 KULDEEP KAUR 2611008WL001863 KULDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267554776 MRS KULDEEP KAUR ()
62 Bhagta Bhaika PB-11-008-007-001/415
(DIALPURA BHAIKA) 		2611008000NRG24300520230053440 30/05/2023 NAIB SINGH 2611008WL001863 NAIB SINGH 00415 SBIN0051085 1212 1212 Processed 07/06/2023 2267554805 MR NAIB SINGH ()
63 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24300520230053448 30/05/2023 Manjit Kaur 2611008WL001863 Manjit Kaur 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267554795 MANJIT CUSTMNAME31052017010053 KAUR ()
64 Bhagta Bhaika PB-11-008-007-001/510
(DIALPURA BHAIKA) 		2611008000NRG24300520230053450 30/05/2023 KULDEEP SINGH 2611008WL001863 KULDEEP SINGH 00415 SBIN0051085 909 909 Processed 07/06/2023 2267554801 MR KULDEEP SINGH ()
65 Bhagta Bhaika PB-11-008-023-001/192
(RAJGARH BURJ) 		2611008000NRG24300520230053770 30/05/2023 AMARJEET KAUR 2611008WL001869 AMARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267554781 MRS AMARJIT KAUR WO GURBAKSH SINGH ()
66 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG24300520230053986 30/05/2023 Jeet singh 2611008WL001872 Jeet singh 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2267554807 MR JEET SINGH SO MUKHTIAR SINGH ()
SubTotal 20301 20301
Total 99687 99687

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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_300523FTO_15607 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_300523FTO_15607 HDFC HDFC0003138 Maluka 1818
3 Bhagta Bhaika PB2611008_300523FTO_15607 HDFC HDFC0003415 Bhodipura 1818
4 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1212
5 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 9696
6 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 4848
7 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab & Sind Bank PSIB0021189 Salabat Pura 8787
8 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab & Sind Bank PSIB0021440 Ramuwala 11514
9 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab National Bank PUNB0135800 SAILBRAH 1818
10 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 5151
11 Bhagta Bhaika PB2611008_300523FTO_15607 Punjab National Bank PUNB0347000 BHAGTA 3636
12 Bhagta Bhaika PB2611008_300523FTO_15607 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
13 Bhagta Bhaika PB2611008_300523FTO_15607 State Bank of India SBIN0050354 JALAL 25755
14 Bhagta Bhaika PB2611008_300523FTO_15607 State Bank of India SBIN0051085 DYALPURA BHAIKA 20301

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