Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:18:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_310523FTO_16357
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-11-008-008-001/685
(DIALPURA MIRZA) 		2611008000NRG24310520230056205 31/05/2023 Jaspal Kaur 2611008WL001918 Jaspal Kaur 00152 HDFC0003137 1818 1818 Processed 07/06/2023 2267559834 Jaspal Kaur ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-004-001/6
(BHODIPURA) 		2611008000NRG24310520230056321 31/05/2023 Harbans Kaur 2611008WL001921 Harbans Kaur 00152 HDFC0003415 909 909 Processed 07/06/2023 2267559826 Harbans Kaur ()
SubTotal 909 909
3 Bhagta Bhaika PB-11-008-012-001/255
(HAKAM SINGH WALA) 		2611008000NRG24310520230056242 31/05/2023 Kirandeep kaur 2611008WL001920 Kirandeep kaur 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267559836 Kirandeep kaur ()
4 Bhagta Bhaika PB-11-008-012-001/259
(HAKAM SINGH WALA) 		2611008000NRG24310520230056244 31/05/2023 RAJPAL KAUR 2611008WL001920 RAJPAL KAUR 00349 PSIB0000061 1515 1515 Processed 07/06/2023 2267559835 RAJPAL KAUR ()
5 Bhagta Bhaika PB-11-008-012-001/59
(HAKAM SINGH WALA) 		2611008000NRG24310520230056268 31/05/2023 Surjit kaur 2611008WL001920 Surjit kaur 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267559824 Surjit kaur ()
6 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24310520230056066 31/05/2023 BALDEV KAUR 2611008WL001915 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267559822 BALDEV KAUR ()
7 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24310520230056067 31/05/2023 NEK SINGH 2611008WL001915 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 07/06/2023 2267559823 NEK SINGH ()
SubTotal 8787 8787
8 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24310520230056114 31/05/2023 MANJIT KAUR 2611008WL001917 MANJIT KAUR 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267559821 MANJIT KAUR ()
9 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24310520230056132 31/05/2023 Jaspal kaur 2611008WL001917 Jaspal kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2267559820 Jaspal kaur ()
10 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24310520230056131 31/05/2023 RANJIT SINGH 2611008WL001917 RANJIT SINGH 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2267559819 RANJIT SINGH ()
SubTotal 4848 4848
11 Bhagta Bhaika PB-11-008-012-001/102
(HAKAM SINGH WALA) 		2611008000NRG24310520230056212 31/05/2023 Resham Singh 2611008WL001920 Resham Singh 00349 PSIB0021440 1818 1818 Processed 07/06/2023 2267559818 Resham Singh ()
12 Bhagta Bhaika PB-11-008-012-001/27-A
(HAKAM SINGH WALA) 		2611008000NRG24310520230056245 31/05/2023 AMANDEEP KAUR 2611008WL001920 AMANDEEP KAUR 00349 PSIB0021440 606 606 Processed 07/06/2023 2267559837 AMANDEEP KAUR ()
SubTotal 2424 2424
13 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24310520230056078 31/05/2023 PARVEEN KAUR 2611008WL001915 PARVEEN KAUR 00354 PUNB0346900 1818 1818 Processed 07/06/2023 2267559848 PARVEEN KAUR ()
SubTotal 1818 1818
14 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24310520230056059 31/05/2023 SARBHJIT KAUR 2611008WL001915 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267559838 SARBHJIT KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24310520230056062 31/05/2023 MANJIT KAUR 2611008WL001915 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267559840 MANJIT KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24310520230056068 31/05/2023 PARMJIT KAUR 2611008WL001915 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267559847 PARMJIT KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/164
(SURJIT NAGAR) 		2611008000NRG24310520230056069 31/05/2023 SARBJIT KAUR 2611008WL001915 SARBJIT KAUR 00354 PUNB0347000 1515 1515 Processed 07/06/2023 2267559841 SARBJIT KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/183
(SURJIT NAGAR) 		2611008000NRG24310520230056071 31/05/2023 prem Singh 2611008WL001915 prem Singh 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267559844 prem Singh ()
19 Bhagta Bhaika PB-11-008-033-001/206
(SURJIT NAGAR) 		2611008000NRG24310520230056077 31/05/2023 Sarbjeet Kaur 2611008WL001915 Sarbjeet Kaur 00354 PUNB0347000 1515 1515 Processed 07/06/2023 2267559845 Sarbjeet Kaur ()
20 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24310520230056079 31/05/2023 AMRITPAL KAUR 2611008WL001915 AMRITPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267559842 AMRITPAL KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG24310520230056082 31/05/2023 NIRMAL SINGH 2611008WL001915 NIRMAL SINGH 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267559846 NIRMAL SINGH ()
22 Bhagta Bhaika PB-11-008-033-001/58
(SURJIT NAGAR) 		2611008000NRG24310520230056095 31/05/2023 SUKHCHAIN KAUR 2611008WL001915 SUKHCHAIN KAUR 00354 PUNB0347000 1515 1515 Processed 07/06/2023 2267559843 SUKHCHAIN KAUR ()
23 Bhagta Bhaika PB-11-008-033-001/7
(SURJIT NAGAR) 		2611008000NRG24310520230056097 31/05/2023 JASVIR KAUR 2611008WL001915 JASVIR KAUR 00354 PUNB0347000 1818 1818 Processed 07/06/2023 2267559839 JASVIR KAUR ()
SubTotal 17271 17271
24 Bhagta Bhaika PB-11-008-004-001/202
(BHODIPURA) 		2611008000NRG24310520230056300 31/05/2023 Kuldeep kaur 2611008WL001921 Kuldeep kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267559832 MRS KULDEEP KAUR ()
25 Bhagta Bhaika PB-11-008-012-001/256
(HAKAM SINGH WALA) 		2611008000NRG24310520230056243 31/05/2023 Jaspreet kaur 2611008WL001920 Jaspreet kaur 00415 SBIN0050354 1818 1818 Processed 07/06/2023 2267559833 MRS JASPREET KAUR ()
SubTotal 3636 3636
26 Bhagta Bhaika PB-11-008-008-001/361
(DIALPURA MIRZA) 		2611008000NRG24310520230056184 31/05/2023 LABH KAUR 2611008WL001918 LABH KAUR 00415 SBIN0050420 1818 1818 Processed 07/06/2023 2267559831 MRS LABH KAUR ()
SubTotal 1818 1818
27 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24310520230056136 31/05/2023 MOHINDER SINGH 2611008WL001917 MOHINDER SINGH 00415 SBIN0050746 1818 1818 Processed 07/06/2023 2267559829 MR MAHINDER SINGH ()
28 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24310520230056164 31/05/2023 Ranjeet Kaur 2611008WL001917 Ranjeet Kaur 00415 SBIN0050746 1212 1212 Processed 07/06/2023 2267559830 MRS RANJIT KAUR ()
SubTotal 3030 3030
29 Bhagta Bhaika PB-11-008-012-001/252
(HAKAM SINGH WALA) 		2611008000NRG24310520230056241 31/05/2023 MANPREET KAUR 2611008WL001920 MANPREET KAUR 00415 SBIN0051085 606 606 Processed 07/06/2023 2267559828 MRS MANPREET KAUR ()
30 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG24310520230056251 31/05/2023 MALKEET SINGH 2611008WL001920 MALKEET SINGH 00415 SBIN0051085 1515 1515 Processed 07/06/2023 2267559827 MR MALKIT SINGH SO DYAL SINGH ()
SubTotal 2121 2121
31 Bhagta Bhaika PB-11-008-012-001/50
(HAKAM SINGH WALA) 		2611008000NRG24310520230056260 31/05/2023 Kirandeep kaur 2611008WL001920 Kirandeep kaur 00691 IPOS0000001 1515 1515 Processed 07/06/2023 2267559825 Kirandeep kaur ()
SubTotal 1515 1515
Total 49995 49995

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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_310523FTO_16357 HDFC HDFC0003137 Dialpura Mirza 1818
2 Bhagta Bhaika PB2611008_310523FTO_16357 HDFC HDFC0003415 Bhodipura 909
3 Bhagta Bhaika PB2611008_310523FTO_16357 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 8787
4 Bhagta Bhaika PB2611008_310523FTO_16357 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4848
5 Bhagta Bhaika PB2611008_310523FTO_16357 Punjab & Sind Bank PSIB0021440 Ramuwala 2424
6 Bhagta Bhaika PB2611008_310523FTO_16357 Punjab National Bank PUNB0346900 KOTHA GURU 1818
7 Bhagta Bhaika PB2611008_310523FTO_16357 Punjab National Bank PUNB0347000 BHAGTA 17271
8 Bhagta Bhaika PB2611008_310523FTO_16357 State Bank of India SBIN0050354 JALAL 3636
9 Bhagta Bhaika PB2611008_310523FTO_16357 State Bank of India SBIN0050420 KALYAN SUKHA 1818
10 Bhagta Bhaika PB2611008_310523FTO_16357 State Bank of India SBIN0050746 BHAGTA BHAI KA 3030
11 Bhagta Bhaika PB2611008_310523FTO_16357 State Bank of India SBIN0051085 DYALPURA BHAIKA 2121
12 Bhagta Bhaika PB2611008_310523FTO_16357 India Post Payments Bank IPOS0000001 BATHINDA 1515

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