Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:20:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300823FTO_48779
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-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24300820230195983 30/08/2023 MANJIT KAUR 2611008WL007029 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 07/09/2023 5284916448 MANJIT KAUR ()
2 Bhagta Bhaika PB-11-008-015-001/189-A
(KANGARH) 		2611008000NRG24300820230196000 30/08/2023 SIMARJIT KAUR 2611008WL007029 SIMARJIT KAUR 00349 PSIB0000143 909 909 Processed 07/09/2023 5284916450 SIMARJIT KAUR ()
3 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24300820230196002 30/08/2023 Jaspal kaur 2611008WL007029 Jaspal kaur 00349 PSIB0000143 1818 1818 Processed 07/09/2023 5284916449 Jaspal kaur ()
SubTotal 4545 4545
4 Bhagta Bhaika PB-11-008-015-001/311
(KANGARH) 		2611008000NRG24300820230196016 30/08/2023 RAMANDEP KAUR 2611008WL007029 RAMANDEP KAUR 00349 PSIB0021189 909 909 Processed 07/09/2023 5284916451 RAMANDEP KAUR ()
5 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24300820230196020 30/08/2023 Manpreet Kaur 2611008WL007029 Manpreet Kaur 00349 PSIB0021189 909 909 Processed 07/09/2023 5284916452 Manpreet Kaur ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24300820230196032 30/08/2023 Ranjeet Kaur 2611008WL007029 Ranjeet Kaur 00415 SBIN0050746 1818 1818 Processed 07/09/2023 5284916453 MRS RANJIT KAUR ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-015-001/182
(KANGARH) 		2611008000NRG24300820230195998 30/08/2023 Sukhdeep kaur 2611008WL007029 Sukhdeep kaur 00415 SBIN0051085 1212 1212 Processed 07/09/2023 5284916455 MRS SUKHDEEP KAUR WO HARJINDER SINGH ()
8 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24300820230196009 30/08/2023 RULDU KHAN 2611008WL007029 RULDU KHAN 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5284916454 MR RULDU KHAN ()
SubTotal 3030 3030
Total 11211 11211

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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_300823FTO_48779 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4545
2 Bhagta Bhaika PB2611008_300823FTO_48779 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
3 Bhagta Bhaika PB2611008_300823FTO_48779 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
4 Bhagta Bhaika PB2611008_300823FTO_48779 State Bank of India SBIN0051085 DYALPURA BHAIKA 3030

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