Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:36:04 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_050423FTO_868
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-11-008-010-001/147-A
(GUMTI KLAN) 		2611008000NRG23050420230415559 05/04/2023 MANPREET KAUR 2611008WL015964 MANPREET KAUR 00349 PSIB0021030 564 564 Processed 13/05/2023 1533221989 MANPREET KAUR ()
SubTotal 564 564
2 Bhagta Bhaika PB-11-008-010-001/100-A
(GUMTI KLAN) 		2611008000NRG23050420230415556 05/04/2023 BIKAR SINGH 2611008WL015964 BIKAR SINGH 00354 PUNB0135800 846 846 Processed 13/05/2023 1533221990 BIKAR SINGH ()
SubTotal 846 846
3 Bhagta Bhaika PB-11-008-008-001/619
(DIALPURA MIRZA) 		2611008000NRG23050420230415551 05/04/2023 Lakhveer singh 2611008WL015963 Lakhveer singh 00354 PUNB0346900 1692 1692 Processed 13/05/2023 1533221993 Lakhveer singh ()
4 Bhagta Bhaika PB-11-008-008-001/661
(DIALPURA MIRZA) 		2611008000NRG23050420230415553 05/04/2023 Harwinder Singh 2611008WL015963 Harwinder Singh 00354 PUNB0346900 846 846 Processed 13/05/2023 1533221992 Harwinder Singh ()
5 Bhagta Bhaika PB-11-008-010-001/259
(GUMTI KLAN) 		2611008000NRG23050420230415580 05/04/2023 Bahadar Singh 2611008WL015964 Bahadar Singh 00354 PUNB0346900 846 846 Processed 13/05/2023 1533221991 Bahadar Singh ()
SubTotal 3384 3384
6 Bhagta Bhaika PB-11-008-004-001/436
(BHODIPURA) 		2611008000NRG23050420230415897 05/04/2023 NAIB SINGH 2611008WL015988 NAIB SINGH 00415 SBIN0050354 564 564 Processed 13/05/2023 1533221994 MR NAIB SINGH ()
SubTotal 564 564
7 Bhagta Bhaika PB-11-008-008-001/361
(DIALPURA MIRZA) 		2611008000NRG23050420230415528 05/04/2023 LABH KAUR 2611008WL015963 LABH KAUR 00415 SBIN0050420 1692 1692 Processed 13/05/2023 1533221995 MRS LABH KAUR ()
SubTotal 1692 1692
Total 7050 7050

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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_050423FTO_868 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 564
2 Bhagta Bhaika PB2611008_050423FTO_868 Punjab National Bank PUNB0135800 SAILBRAH 846
3 Bhagta Bhaika PB2611008_050423FTO_868 Punjab National Bank PUNB0346900 KOTHA GURU 3384
4 Bhagta Bhaika PB2611008_050423FTO_868 State Bank of India SBIN0050354 JALAL 564
5 Bhagta Bhaika PB2611008_050423FTO_868 State Bank of India SBIN0050420 KALYAN SUKHA 1692

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