Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:01:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050923FTO_50380
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-11-008-005-001/201
(BURAJ THAROD) 		2611008000NRG24050920230199686 05/09/2023 Baljit Singh 2611008WL007241 Baljit Singh 00152 HDFC0002218 2121 2121 Processed 07/11/2023 7131363498 Baljit Singh ()
SubTotal 2121 2121
2 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24050920230199700 05/09/2023 BALDEV KAUR 2611008WL007242 BALDEV KAUR 00349 PSIB0000061 1818 1818 Processed 07/11/2023 7131363500 BALDEV KAUR ()
3 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG24050920230199911 05/09/2023 JAGSIR SINGH 2611008WL007254 JAGSIR SINGH 00349 PSIB0000061 1515 1515 Processed 07/11/2023 7131363499 JAGSIR SINGH ()
SubTotal 3333 3333
4 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG24050920230199897 05/09/2023 SADHU SINGH 2611008WL007254 SADHU SINGH 00349 PSIB0021030 1818 1818 Processed 07/11/2023 7131363501 SADHU SINGH ()
5 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24050920230199886 05/09/2023 SEETA SINGH 2611008WL007253 SEETA SINGH 00349 PSIB0021030 1515 1515 Processed 07/11/2023 7131363502 SEETA SINGH ()
6 Bhagta Bhaika PB-11-008-010-001/459
(GUMTI KLAN) 		2611008000NRG24050920230199885 05/09/2023 SEETA SINGH 2611008WL007253 SEETA SINGH 00349 PSIB0021030 606 606 Processed 07/11/2023 7131363503 SEETA SINGH ()
SubTotal 3939 3939
7 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG24050920230199876 05/09/2023 BALJEET SINGH 2611008WL007253 BALJEET SINGH 00354 PUNB0135800 606 606 Processed 07/11/2023 7131363505 BALJEET SINGH ()
8 Bhagta Bhaika PB-11-008-010-001/319
(GUMTI KLAN) 		2611008000NRG24050920230199875 05/09/2023 BALJEET SINGH 2611008WL007253 BALJEET SINGH 00354 PUNB0135800 1212 1212 Processed 07/11/2023 7131363504 BALJEET SINGH ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-033-001/219
(SURJIT NAGAR) 		2611008000NRG24050920230199731 05/09/2023 Simarjeet Kaur 2611008WL007243 Simarjeet Kaur 00354 PUNB0147810 1818 1818 Processed 07/11/2023 7131363506 Simarjeet Kaur ()
SubTotal 1818 1818
10 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24050920230199864 05/09/2023 Sawarn singh 2611008WL007253 Sawarn singh 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7131363508 Sawarn singh ()
11 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24050920230199863 05/09/2023 Sawarn singh 2611008WL007253 Sawarn singh 00354 PUNB0346900 606 606 Processed 07/11/2023 7131363507 Sawarn singh ()
12 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG24050920230199708 05/09/2023 PARVEEN KAUR 2611008WL007242 PARVEEN KAUR 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7131363509 PARVEEN KAUR ()
SubTotal 3636 3636
13 Bhagta Bhaika PB-11-008-005-001/225
(BURAJ THAROD) 		2611008000NRG24050920230200204 05/09/2023 Jasmel Singh 2611008WL007269 Jasmel Singh 00354 PUNB0347000 2121 2121 Processed 07/11/2023 7131363510 Jasmel Singh ()
14 Bhagta Bhaika PB-11-008-005-001/225
(BURAJ THAROD) 		2611008000NRG24050920230200203 05/09/2023 Karamjit Kaur 2611008WL007269 Karamjit Kaur 00354 PUNB0347000 2121 2121 Processed 07/11/2023 7131363512 Karamjit Kaur ()
15 Bhagta Bhaika PB-11-008-005-001/225
(BURAJ THAROD) 		2611008000NRG24050920230200205 05/09/2023 Karamjit Kaur 2611008WL007269 Karamjit Kaur 00354 PUNB0347000 606 606 Processed 07/11/2023 7131363511 Karamjit Kaur ()
16 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG24050920230199727 05/09/2023 BINDER KAUR 2611008WL007243 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131363515 BINDER KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24050920230199688 05/09/2023 SARBHJIT KAUR 2611008WL007242 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131363516 SARBHJIT KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG24050920230199728 05/09/2023 AMAN KAUR 2611008WL007243 AMAN KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131363520 AMAN KAUR ()
19 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24050920230199694 05/09/2023 MANJIT KAUR 2611008WL007242 MANJIT KAUR 00354 PUNB0347000 909 909 Processed 07/11/2023 7131363517 MANJIT KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24050920230199702 05/09/2023 PARMJIT KAUR 2611008WL007242 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131363514 PARMJIT KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/31
(SURJIT NAGAR) 		2611008000NRG24050920230199909 05/09/2023 HANSA SINGH 2611008WL007254 HANSA SINGH 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7131363513 HANSA SINGH ()
22 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24050920230199733 05/09/2023 PARMJIT KAUR 2611008WL007243 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131363519 PARMJIT KAUR ()
23 Bhagta Bhaika PB-11-008-033-001/63
(SURJIT NAGAR) 		2611008000NRG24050920230199912 05/09/2023 Jasmel Singh 2611008WL007254 Jasmel Singh 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7131363518 Jasmel Singh ()
SubTotal 17271 17271
24 Bhagta Bhaika PB-11-008-025-001/195
(SIRIE WALA) 		2611008000NRG24050920230199752 05/09/2023 Harvans singh 2611008WL007245 Harvans singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131363497 MR HARBANS SINGH ()
25 Bhagta Bhaika PB-11-008-033-001/194
(SURJIT NAGAR) 		2611008000NRG24050920230199705 05/09/2023 Manjit Kaur 2611008WL007242 Manjit Kaur 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7131363495 MRS MANJIT KAUR ()
26 Bhagta Bhaika PB-11-008-033-001/35
(SURJIT NAGAR) 		2611008000NRG24050920230199910 05/09/2023 Mejor Singh 2611008WL007254 Mejor Singh 00415 SBIN0011840 1212 1212 Processed 07/11/2023 7131363521 MR MAJOR SINGH ()
SubTotal 4242 4242
27 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG24050920230199892 05/09/2023 NATHA SINGH 2611008WL007254 NATHA SINGH 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7131363496 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
SubTotal 1515 1515
Total 39693 39693

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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_050923FTO_50380 HDFC HDFC0002218 BHAGTA BHAI KA 2121
2 Bhagta Bhaika PB2611008_050923FTO_50380 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3333
3 Bhagta Bhaika PB2611008_050923FTO_50380 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 3939
4 Bhagta Bhaika PB2611008_050923FTO_50380 Punjab National Bank PUNB0135800 SAILBRAH 1818
5 Bhagta Bhaika PB2611008_050923FTO_50380 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
6 Bhagta Bhaika PB2611008_050923FTO_50380 Punjab National Bank PUNB0346900 KOTHA GURU 3636
7 Bhagta Bhaika PB2611008_050923FTO_50380 Punjab National Bank PUNB0347000 BHAGTA 17271
8 Bhagta Bhaika PB2611008_050923FTO_50380 State Bank of India SBIN0011840 BHAGTA BHAI KA 4242
9 Bhagta Bhaika PB2611008_050923FTO_50380 State Bank of India SBIN0050354 JALAL 1515

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