Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:09:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190523FTO_12155
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-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG24190520230033217 19/05/2023 KULWINDER KAUR 2611008WL001240 KULWINDER KAUR 00152 HDFC0002253 606 606 Processed 25/05/2023 1856203463 KULWINDER KAUR ()
SubTotal 606 606
2 Bhagta Bhaika PB-11-008-024-001/111
(RAMU WALA) 		2611008000NRG24190520230033407 19/05/2023 DARSHAN SINGH 2611008WL001245 DARSHAN SINGH 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856203464 DARSHAN SINGH ()
3 Bhagta Bhaika PB-11-008-024-001/96
(RAMU WALA) 		2611008000NRG24190520230033488 19/05/2023 Sarbjit kaur 2611008WL001245 Sarbjit kaur 00349 PSIB0000061 1818 1818 Processed 25/05/2023 1856203465 Sarbjit kaur ()
SubTotal 3636 3636
4 Bhagta Bhaika PB-11-008-004-001/317
(BHODIPURA) 		2611008000NRG24190520230032690 19/05/2023 Gurmit kaur 2611008WL001186 Gurmit kaur 00349 PSIB0021440 1515 1515 Processed 25/05/2023 1856203467 Gurmit kaur ()
5 Bhagta Bhaika PB-11-008-024-001/136
(RAMU WALA) 		2611008000NRG24190520230033414 19/05/2023 SUKWINDER KAUR 2611008WL001245 SUKWINDER KAUR 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856203469 SUKWINDER KAUR ()
6 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24190520230033427 19/05/2023 Gurdev kaur 2611008WL001245 Gurdev kaur 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856203466 Gurdev kaur ()
7 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24190520230033461 19/05/2023 Manjit kaur 2611008WL001245 Manjit kaur 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856203480 Manjit kaur ()
8 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24190520230033466 19/05/2023 BALWINDER KAUR 2611008WL001245 BALWINDER KAUR 00349 PSIB0021440 1818 1818 Processed 25/05/2023 1856203481 BALWINDER KAUR ()
9 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24190520230033474 19/05/2023 Deesa singh 2611008WL001245 Deesa singh 00349 PSIB0021440 1515 1515 Processed 25/05/2023 1856203470 Deesa singh ()
10 Bhagta Bhaika PB-11-008-024-001/93
(RAMU WALA) 		2611008000NRG24190520230033487 19/05/2023 Sukhdeep Singh 2611008WL001245 Sukhdeep Singh 00349 PSIB0021440 303 303 Processed 25/05/2023 1856203468 Sukhdeep Singh ()
SubTotal 10605 10605
11 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24190520230033270 19/05/2023 Manjit kaur 2611008WL001240 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1856203474 Manjit kaur ()
SubTotal 1818 1818
12 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG24190520230033412 19/05/2023 KARAMJIT KAUR 2611008WL001245 KARAMJIT KAUR 00354 PUNB0147810 909 909 Processed 25/05/2023 1856203471 KARAMJIT KAUR ()
13 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24190520230033455 19/05/2023 Binderpal kaur 2611008WL001245 Binderpal kaur 00354 PUNB0147810 1818 1818 Processed 25/05/2023 1856203472 Binderpal kaur ()
SubTotal 2727 2727
14 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24190520230033257 19/05/2023 Baljinder Kaur 2611008WL001240 Baljinder Kaur 00354 PUNB0346900 1818 1818 Processed 25/05/2023 1856203479 Baljinder Kaur ()
15 Bhagta Bhaika PB-11-008-020-001/273
(MALUKA KHURAD) 		2611008000NRG24190520230033261 19/05/2023 CHARNJIT KAUR 2611008WL001240 CHARNJIT KAUR 00354 PUNB0346900 1818 1818 Processed 25/05/2023 1856203478 CHARNJIT KAUR ()
16 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24190520230033263 19/05/2023 SATNAM SINGH 2611008WL001240 SATNAM SINGH 00354 PUNB0346900 1818 1818 Processed 25/05/2023 1856203473 SATNAM SINGH ()
SubTotal 5454 5454
17 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24190520230033433 19/05/2023 Bahal singh 2611008WL001245 Bahal singh 00415 SBIN0002472 1818 1818 Processed 25/05/2023 1856203475 MR BAHAL SINGH ()
SubTotal 1818 1818
18 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24190520230033268 19/05/2023 Sandeep kaur 2611008WL001240 Sandeep kaur 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856203476 MRS SANDEEP KAUR ()
19 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG24190520230033419 19/05/2023 Gurmeet Kaur 2611008WL001245 Gurmeet Kaur 00415 SBIN0011840 1818 1818 Processed 25/05/2023 1856203477 MRS GURMEET KAUR ()
SubTotal 3636 3636
Total 30300 30300

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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_190523FTO_12155 HDFC HDFC0002253 GONIANA 606
2 Bhagta Bhaika PB2611008_190523FTO_12155 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3636
3 Bhagta Bhaika PB2611008_190523FTO_12155 Punjab & Sind Bank PSIB0021440 Ramuwala 10605
4 Bhagta Bhaika PB2611008_190523FTO_12155 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
5 Bhagta Bhaika PB2611008_190523FTO_12155 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 2727
6 Bhagta Bhaika PB2611008_190523FTO_12155 Punjab National Bank PUNB0346900 KOTHA GURU 5454
7 Bhagta Bhaika PB2611008_190523FTO_12155 State Bank of India SBIN0002472 SAMADH BHAI 1818
8 Bhagta Bhaika PB2611008_190523FTO_12155 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636

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