Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:00:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_170822FTO_42420
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-11-008-012-001/252
(HAKAM SINGH WALA) 		2611008000NRG23170820220154967 17/08/2022 PRABHJOT SINGH 2611008WL005821 PRABHJOT SINGH 00349 PSIB0000061 1410 1410 Processed 27/08/2022 4231659416 PRABHJOT SINGH ()
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG23170820220154965 17/08/2022 SADHU SINGH 2611008WL005821 SADHU SINGH 00349 PSIB0021030 1128 1128 Processed 27/08/2022 4231659417 SADHU SINGH ()
3 Bhagta Bhaika PB-11-008-010-001/436
(GUMTI KLAN) 		2611008000NRG23170820220154966 17/08/2022 DARSHAN SINGH 2611008WL005821 DARSHAN SINGH 00349 PSIB0021030 1128 1128 Processed 27/08/2022 4231659418 DARSHAN SINGH ()
SubTotal 2256 2256
4 Bhagta Bhaika PB-11-008-015-001/101
(KANGARH) 		2611008000NRG23170820220154993 17/08/2022 KARTAR SINGH 2611008WL005823 KARTAR SINGH 00349 PSIB0021189 1410 1410 Processed 27/08/2022 4231659427 KARTAR SINGH ()
5 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG23170820220154995 17/08/2022 SUKHCHAIN SINGH 2611008WL005823 SUKHCHAIN SINGH 00349 PSIB0021189 846 846 Processed 27/08/2022 4231659425 SUKHCHAIN SINGH ()
6 Bhagta Bhaika PB-11-008-015-001/62-A
(KANGARH) 		2611008000NRG23170820220154997 17/08/2022 ram singh 2611008WL005823 ram singh 00349 PSIB0021189 1128 1128 Processed 27/08/2022 4231659421 ram singh ()
7 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG23170820220155014 17/08/2022 KAMARJIT SINGH 2611008WL005825 KAMARJIT SINGH 00349 PSIB0021189 1410 1410 Processed 27/08/2022 4231659423 KAMARJIT SINGH ()
8 Bhagta Bhaika PB-11-008-026-001/119
(SLAWATPURA) 		2611008000NRG23170820220155000 17/08/2022 BALWINDER SINGH 2611008WL005823 BALWINDER SINGH 00349 PSIB0021189 1128 1128 Processed 27/08/2022 4231659422 BALWINDER SINGH ()
9 Bhagta Bhaika PB-11-008-026-001/220
(SLAWATPURA) 		2611008000NRG23170820220155016 17/08/2022 HARBHAJAN SINGH 2611008WL005825 HARBHAJAN SINGH 00349 PSIB0021189 564 564 Processed 27/08/2022 4231659424 HARBHAJAN SINGH ()
10 Bhagta Bhaika PB-11-008-026-001/33-A
(SLAWATPURA) 		2611008000NRG23170820220155001 17/08/2022 sukhdev singh 2611008WL005823 sukhdev singh 00349 PSIB0021189 1128 1128 Processed 27/08/2022 4231659419 sukhdev singh ()
11 Bhagta Bhaika PB-11-008-026-001/462
(SLAWATPURA) 		2611008000NRG23170820220155002 17/08/2022 KULJEET SINGH 2611008WL005823 KULJEET SINGH 00349 PSIB0021189 1410 1410 Processed 27/08/2022 4231659426 KULJEET SINGH ()
12 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG23170820220155003 17/08/2022 SIKANDER SINGH 2611008WL005823 SIKANDER SINGH 00349 PSIB0021189 1410 1410 Processed 27/08/2022 4231659420 SIKANDER SINGH ()
SubTotal 10434 10434
13 Bhagta Bhaika PB-11-008-005-001/81
(BURAJ THAROD) 		2611008000NRG23170820220154981 17/08/2022 AMAR SINGH 2611008WL005822 AMAR SINGH 00354 PUNB0147810 1410 1410 Processed 27/08/2022 4231659429 AMAR SINGH ()
14 Bhagta Bhaika PB-11-008-025-001/365
(SIRIE WALA) 		2611008000NRG23170820220154973 17/08/2022 PALA SINGH 2611008WL005821 PALA SINGH 00354 PUNB0147810 1128 1128 Processed 27/08/2022 4231659428 PALA SINGH ()
SubTotal 2538 2538
15 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG23170820220154978 17/08/2022 Balvir Singh 2611008WL005822 Balvir Singh 00354 PUNB0347000 564 564 Processed 27/08/2022 4231659431 Balvir Singh ()
16 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG23170820220154979 17/08/2022 Baldev Singh 2611008WL005822 Baldev Singh 00354 PUNB0347000 282 282 Processed 27/08/2022 4231659430 Baldev Singh ()
SubTotal 846 846
17 Bhagta Bhaika PB-11-008-012-001/86
(HAKAM SINGH WALA) 		2611008000NRG23170820220154970 17/08/2022 GURLANT SINGH 2611008WL005821 GURLANT SINGH 00415 SBIN0002472 846 846 Processed 27/08/2022 4231659432 MR GURJANT SINGH ()
SubTotal 846 846
18 Bhagta Bhaika PB-11-008-004-001/164
(BHODIPURA) 		2611008000NRG23170820220154974 17/08/2022 AJMER SINGH 2611008WL005822 AJMER SINGH 00415 SBIN0011840 564 564 Processed 27/08/2022 4231659438 MRS KARNAIL KAUR ()
19 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG23170820220154983 17/08/2022 setal singh 2611008WL005822 setal singh 00415 SBIN0011840 846 846 Processed 27/08/2022 4231659434 MR SHEETAL SINGH ()
20 Bhagta Bhaika PB-11-008-013-001/555
(HAMEERGARH) 		2611008000NRG23170820220154989 17/08/2022 Rajpal kaur 2611008WL005822 Rajpal kaur 00415 SBIN0011840 1128 1128 Processed 27/08/2022 4231659437 MRS RAJPAL KAUR ()
21 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG23170820220154991 17/08/2022 Harkarn singh 2611008WL005822 Harkarn singh 00415 SBIN0011840 846 846 Processed 27/08/2022 4231659436 MR HARKARAN SINGH ()
22 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG23170820220154992 17/08/2022 MAKHAN SINGH 2611008WL005822 MAKHAN SINGH 00415 SBIN0011840 846 846 Processed 27/08/2022 4231659435 MR MAKHAN SINGH ()
23 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG23170820220154972 17/08/2022 RAJ SINGH 2611008WL005821 RAJ SINGH 00415 SBIN0011840 1128 1128 Processed 27/08/2022 4231659433 MR RAJ SINGH ()
SubTotal 5358 5358
24 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG23170820220154961 17/08/2022 SURJEET SINGH 2611008WL005821 SURJEET SINGH 00415 SBIN0050354 1410 1410 Processed 27/08/2022 4231659439 MR SUREET SINGH SO CHAND SINGH ()
25 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG23170820220154962 17/08/2022 GURSEWAK SINGH 2611008WL005821 GURSEWAK SINGH 00415 SBIN0050354 1128 1128 Processed 27/08/2022 4231659441 MR GURSEWAK SINGH ()
26 Bhagta Bhaika PB-11-008-015-001/241
(KANGARH) 		2611008000NRG23170820220155012 17/08/2022 Amandeep Kaur 2611008WL005825 Amandeep Kaur 00415 SBIN0050354 1410 1410 Processed 27/08/2022 4231659440 MRS AMANDEEP KAUR ()
27 Bhagta Bhaika PB-11-008-015-001/93-A
(KANGARH) 		2611008000NRG23170820220154998 17/08/2022 Jugraj singh 2611008WL005823 Jugraj singh 00415 SBIN0050354 1410 1410 Processed 27/08/2022 4231659442 MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN ()
SubTotal 5358 5358
28 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG23170820220154963 17/08/2022 amarjit singh 2611008WL005821 amarjit singh 00415 SBIN0050746 1128 1128 Processed 27/08/2022 4231659443 AMARJEET SINGH SO SARDARA ()
29 Bhagta Bhaika PB-11-008-013-001/122
(HAMEERGARH) 		2611008000NRG23170820220154971 17/08/2022 KALA SINGH 2611008WL005821 KALA SINGH 00415 SBIN0050746 282 282 Processed 27/08/2022 4231659444 MR KALA SINGH ()
30 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG23170820220154987 17/08/2022 SARABJIT KAUR 2611008WL005822 SARABJIT KAUR 00415 SBIN0050746 1128 1128 Processed 27/08/2022 4231659445 MRS SARABJEET KAUR WO GURMEET SINGH ()
SubTotal 2538 2538
31 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG23170820220155006 17/08/2022 SARBJIT KAUR 2611008WL005824 SARBJIT KAUR 00415 SBIN0051085 1128 1128 Processed 27/08/2022 4231659446 MRS SARABJEET KAUR WO AVTAR SINGH ()
32 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG23170820220154986 17/08/2022 BOOTA SINGH 2611008WL005822 BOOTA SINGH 00415 SBIN0051085 1128 1128 Processed 27/08/2022 4231659447 MR BOOTA SINGH ()
33 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG23170820220155010 17/08/2022 GURMEET KAUR 2611008WL005825 GURMEET KAUR 00415 SBIN0051085 846 846 Processed 27/08/2022 4231659449 MRS GURMIT KAUR ()
34 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG23170820220154994 17/08/2022 RULDU KHAN 2611008WL005823 RULDU KHAN 00415 SBIN0051085 1128 1128 Processed 27/08/2022 4231659448 MR RULDU KHAN ()
35 Bhagta Bhaika PB-11-008-015-001/279
(KANGARH) 		2611008000NRG23170820220155007 17/08/2022 MANPREET KAUR 2611008WL005824 MANPREET KAUR 00415 SBIN0051085 846 846 Processed 27/08/2022 4231659451 MRS MANPREET KAUR WO BALKAR SINGH ()
36 Bhagta Bhaika PB-11-008-015-001/96-A
(KANGARH) 		2611008000NRG23170820220155015 17/08/2022 KULDEEP KAUR 2611008WL005825 KULDEEP KAUR 00415 SBIN0051085 1128 1128 Processed 27/08/2022 4231659450 MRS KULDEEP KAUR ()
SubTotal 6204 6204
Total 37788 37788

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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_170822FTO_42420 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1410
2 Bhagta Bhaika PB2611008_170822FTO_42420 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 2256
3 Bhagta Bhaika PB2611008_170822FTO_42420 Punjab & Sind Bank PSIB0021189 Salabat Pura 10434
4 Bhagta Bhaika PB2611008_170822FTO_42420 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 2538
5 Bhagta Bhaika PB2611008_170822FTO_42420 Punjab National Bank PUNB0347000 BHAGTA 846
6 Bhagta Bhaika PB2611008_170822FTO_42420 State Bank of India SBIN0002472 SAMADH BHAI 846
7 Bhagta Bhaika PB2611008_170822FTO_42420 State Bank of India SBIN0011840 BHAGTA BHAI KA 5358
8 Bhagta Bhaika PB2611008_170822FTO_42420 State Bank of India SBIN0050354 JALAL 5358
9 Bhagta Bhaika PB2611008_170822FTO_42420 State Bank of India SBIN0050746 BHAGTA BHAI KA 2538
10 Bhagta Bhaika PB2611008_170822FTO_42420 State Bank of India SBIN0051085 DYALPURA BHAIKA 6204

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