Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_051223FTO_73762
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-11-008-022-001/134
(NEOR) 		2611008000NRG24051220230291053 05/12/2023 Amandeep Kaur 2611008WL011263 Amandeep Kaur 00152 HDFC0003138 606 606 Processed 01/01/2024 8997454479 Amandeep Kaur ()
2 Bhagta Bhaika PB-11-008-022-001/134
(NEOR) 		2611008000NRG24051220230291054 05/12/2023 Jasvir Singh 2611008WL011263 Jasvir Singh 00152 HDFC0003138 909 909 Processed 01/01/2024 8997454477 Jasvir Singh ()
3 Bhagta Bhaika PB-11-008-022-001/142
(NEOR) 		2611008000NRG24051220230291058 05/12/2023 jagrop singh 2611008WL011263 jagrop singh 00152 HDFC0003138 909 909 Processed 01/01/2024 8997454475 jagrop singh ()
4 Bhagta Bhaika PB-11-008-022-001/222
(NEOR) 		2611008000NRG24051220230291074 05/12/2023 SURINDER SINGH 2611008WL011263 SURINDER SINGH 00152 HDFC0003138 909 909 Processed 01/01/2024 8997454476 SURINDER SINGH ()
5 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24051220230291078 05/12/2023 SINDER KAUR 2611008WL011263 SINDER KAUR 00152 HDFC0003138 606 606 Processed 01/01/2024 8997454478 SINDER KAUR ()
SubTotal 3939 3939
6 Bhagta Bhaika PB-11-008-022-001/197
(NEOR) 		2611008000NRG24051220230291070 05/12/2023 Ramandeep kaur 2611008WL011263 Ramandeep kaur 00349 PSIB0021068 909 909 Processed 01/01/2024 8997454482 RAMANDEEP KAUR ()
7 Bhagta Bhaika PB-11-008-022-001/308
(NEOR) 		2611008000NRG24051220230291079 05/12/2023 Amandeep Kaur 2611008WL011263 Amandeep Kaur 00349 PSIB0021068 909 909 Processed 01/01/2024 8997454484 AMANDEEP KAUR ()
8 Bhagta Bhaika PB-11-008-022-001/310
(NEOR) 		2611008000NRG24051220230291080 05/12/2023 Kulwant Singh 2611008WL011263 Kulwant Singh 00349 PSIB0021068 909 909 Processed 01/01/2024 8997454483 KULWANT SINGH ()
SubTotal 2727 2727
9 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG24051220230293090 05/12/2023 SATNAM SINGH 2611008WL011321 SATNAM SINGH 00354 PUNB0346900 1818 1818 Processed 01/01/2024 8997454481 SATNAM SINGH ()
10 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24051220230291059 05/12/2023 kuldeep kaur 2611008WL011263 kuldeep kaur 00354 PUNB0346900 909 909 Processed 01/01/2024 8997454480 kuldeep kaur ()
SubTotal 2727 2727
Total 9393 9393

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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_051223FTO_73762 HDFC HDFC0003138 Maluka 3939
2 Bhagta Bhaika PB2611008_051223FTO_73762 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 2727
3 Bhagta Bhaika PB2611008_051223FTO_73762 Punjab National Bank PUNB0346900 KOTHA GURU 2727

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