Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:38:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030423FTO_433
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-11-008-008-001/163-A
(DIALPURA MIRZA) 		2611008000NRG23030420230415382 03/04/2023 SUKHJIT KAUR 2611008WL0015953 SUKHJIT KAUR 00152 HDFC0003137 846 846 Processed 13/05/2023 1533221854 SUKHJIT KAUR ()
2 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG23030420230415383 03/04/2023 SARBJEET KAUR 2611008WL0015953 SARBJEET KAUR 00152 HDFC0003137 564 564 Processed 13/05/2023 1533221855 SARBJEET KAUR ()
SubTotal 1410 1410
3 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG23030420230415388 03/04/2023 PARAMJIT KAUR 2611008WL0015957 PARAMJIT KAUR 00354 PUNB0346900 846 846 Rejected 13/05/2023 1533221853 A/c Blocked or Frozen
SubTotal 846 846
4 Bhagta Bhaika PB-11-008-025-001/138
(SIRIE WALA) 		2611008000NRG23030420230415387 03/04/2023 MANJIT KAUR 2611008WL0015956 MANJIT KAUR 00354 PUNB0347000 1128 1128 Processed 13/05/2023 1533221852 MANJIT KAUR ()
SubTotal 1128 1128
5 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG23030420230415386 03/04/2023 Baldav kaur 2611008WL0015955 Baldav kaur 00415 SBIN0050354 1692 1692 Processed 13/05/2023 1533221856 MRS BALDEV KAUR WO BALKAR SINGH ()
SubTotal 1692 1692
6 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG23030420230415385 03/04/2023 SUKHVIR KAUR 2611008WL0015955 SUKHVIR KAUR 00415 SBIN0050746 1692 1692 Processed 13/05/2023 1533221851 MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN ()
SubTotal 1692 1692
7 Bhagta Bhaika PB-11-008-023-001/72
(RAJGARH BURJ) 		2611008000NRG23030420230415384 03/04/2023 manjit kaur 2611008WL0015954 manjit kaur 00415 SBIN0051085 1410 1410 Processed 13/05/2023 1533221850 MRS MALKIT KAUR ()
SubTotal 1410 1410
Total 8178 8178

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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_030423FTO_433 HDFC HDFC0003137 Dialpura Mirza 1410
2 Bhagta Bhaika PB2611008_030423FTO_433 Punjab National Bank PUNB0346900 KOTHA GURU 846
3 Bhagta Bhaika PB2611008_030423FTO_433 Punjab National Bank PUNB0347000 BHAGTA 1128
4 Bhagta Bhaika PB2611008_030423FTO_433 State Bank of India SBIN0050354 JALAL 1692
5 Bhagta Bhaika PB2611008_030423FTO_433 State Bank of India SBIN0050746 BHAGTA BHAI KA 1692
6 Bhagta Bhaika PB2611008_030423FTO_433 State Bank of India SBIN0051085 DYALPURA BHAIKA 1410

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