Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:29 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170523FTO_11346
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-11-008-001-001/119
(ADAM PURA) 		2611008000NRG24170520230031712 17/05/2023 CHAMKAUR SINGH 2611008WL001128 CHAMKAUR SINGH 00349 PSIB0000143 1212 1212 Processed 24/05/2023 1819370246 CHAMKAUR SINGH ()
2 Bhagta Bhaika PB-11-008-001-001/23
(ADAM PURA) 		2611008000NRG24170520230031733 17/05/2023 HARBANS KAUR 2611008WL001128 HARBANS KAUR 00349 PSIB0000143 1818 1818 Processed 24/05/2023 1819370247 HARBANS KAUR ()
3 Bhagta Bhaika PB-11-008-001-001/29-A
(ADAM PURA) 		2611008000NRG24170520230031737 17/05/2023 Gurjit Kaur 2611008WL001128 Gurjit Kaur 00349 PSIB0000143 1515 1515 Processed 24/05/2023 1819370248 Gurjit Kaur ()
4 Bhagta Bhaika PB-11-008-023-001/31
(RAJGARH BURJ) 		2611008000NRG24170520230031890 17/05/2023 Balvir singh 2611008WL001134 Balvir singh 00349 PSIB0000143 1212 1212 Processed 24/05/2023 1819370245 Balvir singh ()
SubTotal 5757 5757
5 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24170520230031767 17/05/2023 SADHU SINGH 2611008WL001129 SADHU SINGH 00349 PSIB0021030 1515 1515 Processed 24/05/2023 1819370249 SADHU SINGH ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-015-001/62-A
(KANGARH) 		2611008000NRG24170520230031814 17/05/2023 ram singh 2611008WL001130 ram singh 00349 PSIB0021189 1818 1818 Processed 24/05/2023 1819370254 ram singh ()
7 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ) 		2611008000NRG24170520230031843 17/05/2023 AMARJEET KAUR 2611008WL001134 AMARJEET KAUR 00349 PSIB0021189 1818 1818 Processed 24/05/2023 1819370259 AMARJEET KAUR ()
8 Bhagta Bhaika PB-11-008-023-001/16-A
(RAJGARH BURJ) 		2611008000NRG24170520230031858 17/05/2023 Malkeet Kaur 2611008WL001134 Malkeet Kaur 00349 PSIB0021189 1818 1818 Processed 24/05/2023 1819370258 Malkeet Kaur ()
9 Bhagta Bhaika PB-11-008-023-001/223
(RAJGARH BURJ) 		2611008000NRG24170520230031873 17/05/2023 KIRANJEET KAUR 2611008WL001134 KIRANJEET KAUR 00349 PSIB0021189 1818 1818 Processed 24/05/2023 1819370255 KIRANJEET KAUR ()
10 Bhagta Bhaika PB-11-008-023-001/65
(RAJGARH BURJ) 		2611008000NRG24170520230031819 17/05/2023 BUDH SINGH 2611008WL001130 BUDH SINGH 00349 PSIB0021189 1818 1818 Processed 24/05/2023 1819370256 BUDH SINGH ()
SubTotal 9090 9090
11 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG24170520230031763 17/05/2023 Baldev Singh 2611008WL001129 Baldev Singh 00354 PUNB0347000 303 303 Processed 24/05/2023 1819370257 Baldev Singh ()
SubTotal 303 303
12 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24170520230031765 17/05/2023 setal singh 2611008WL001129 setal singh 00415 SBIN0011840 1515 1515 Processed 24/05/2023 1819370250 MR SHEETAL SINGH ()
SubTotal 1515 1515
13 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24170520230031758 17/05/2023 NATHA SINGH 2611008WL001129 NATHA SINGH 00415 SBIN0050354 1515 1515 Processed 24/05/2023 1819370253 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
14 Bhagta Bhaika PB-11-008-007-001/118
(DIALPURA BHAIKA) 		2611008000NRG24170520230031785 17/05/2023 HARGOBIND SINGH 2611008WL001130 HARGOBIND SINGH 00415 SBIN0050354 1515 1515 Processed 24/05/2023 1819370252 MR HARGOBIND SINGH ()
15 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH) 		2611008000NRG24170520230031810 17/05/2023 MITHU singh 2611008WL001130 MITHU singh 00415 SBIN0050354 1818 1818 Processed 24/05/2023 1819370251 MR MITHU SINGH SO JAGGA SINGH ()
SubTotal 4848 4848
16 Bhagta Bhaika PB-11-008-001-001/169
(ADAM PURA) 		2611008000NRG24170520230031725 17/05/2023 Jaswinder Kaur 2611008WL001128 Jaswinder Kaur 00415 SBIN0050746 1818 1818 Processed 24/05/2023 1819370262 MRS JASWINDER KAUR ()
17 Bhagta Bhaika PB-11-008-013-001/50-A
(HAMEERGARH) 		2611008000NRG24170520230031779 17/05/2023 Jasvir kaur 2611008WL001129 Jasvir kaur 00415 SBIN0050746 1515 1515 Processed 24/05/2023 1819370261 MRS JASVIR KAUR WO BOHAR SINGH ()
SubTotal 3333 3333
18 Bhagta Bhaika PB-11-008-007-001/400
(DIALPURA BHAIKA) 		2611008000NRG24170520230031798 17/05/2023 VIRPAL KAUR 2611008WL001130 VIRPAL KAUR 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819370260 MASTER HARMANPREET SINGH UG VIRPAL KAUR ()
19 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24170520230031807 17/05/2023 RULDU KHAN 2611008WL001130 RULDU KHAN 00415 SBIN0051085 1818 1818 Processed 24/05/2023 1819370263 MR RULDU KHAN ()
SubTotal 3636 3636
Total 29997 29997

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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_170523FTO_11346 Punjab & Sind Bank PSIB0000143 BHAIRUPA 5757
2 Bhagta Bhaika PB2611008_170523FTO_11346 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1515
3 Bhagta Bhaika PB2611008_170523FTO_11346 Punjab & Sind Bank PSIB0021189 Salabat Pura 9090
4 Bhagta Bhaika PB2611008_170523FTO_11346 Punjab National Bank PUNB0347000 BHAGTA 303
5 Bhagta Bhaika PB2611008_170523FTO_11346 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
6 Bhagta Bhaika PB2611008_170523FTO_11346 State Bank of India SBIN0050354 JALAL 4848
7 Bhagta Bhaika PB2611008_170523FTO_11346 State Bank of India SBIN0050746 BHAGTA BHAI KA 3333
8 Bhagta Bhaika PB2611008_170523FTO_11346 State Bank of India SBIN0051085 DYALPURA BHAIKA 3636

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