Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:32:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_300922FTO_64765
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-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG23300920220207800 30/09/2022 Harmander Singh 2611008WL008014 Harmander Singh 00152 HDFC0002218 1692 1692 Processed 26/10/2022 5938765376 Harmander Singh ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG23300920220207795 30/09/2022 KULWINDER KAUR 2611008WL008014 KULWINDER KAUR 00349 PSIB0000061 1692 1692 Processed 26/10/2022 5938765378 KULWINDER KAUR ()
3 Bhagta Bhaika PB-11-008-025-001/396
(SIRIE WALA) 		2611008000NRG23300920220207822 30/09/2022 SUKHDEV KAUR 2611008WL008015 SUKHDEV KAUR 00349 PSIB0000061 1410 1410 Processed 26/10/2022 5938765377 SUKHDEV KAUR ()
SubTotal 3102 3102
4 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG23300920220207799 30/09/2022 Sukhminder Kaur 2611008WL008014 Sukhminder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938765398 Sukhminder Kaur ()
SubTotal 1692 1692
5 Bhagta Bhaika PB-11-008-025-001/121-A
(SIRIE WALA) 		2611008000NRG23300920220207806 30/09/2022 manjit singh 2611008WL008015 manjit singh 00354 PUNB0147810 1692 1692 Processed 26/10/2022 5938765379 manjit singh ()
SubTotal 1692 1692
6 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG23300920220207786 30/09/2022 harjinder kaur 2611008WL008014 harjinder kaur 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765388 harjinder kaur ()
7 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG23300920220207787 30/09/2022 Sandeep Kaur 2611008WL008014 Sandeep Kaur 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765382 Sandeep Kaur ()
8 Bhagta Bhaika PB-11-008-005-001/120
(BURAJ THAROD) 		2611008000NRG23300920220207788 30/09/2022 BALWINDER SINGH 2611008WL008014 BALWINDER SINGH 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765384 BALWINDER SINGH ()
9 Bhagta Bhaika PB-11-008-005-001/157
(BURAJ THAROD) 		2611008000NRG23300920220207791 30/09/2022 gurjit kaur 2611008WL008014 gurjit kaur 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765396 gurjit kaur ()
10 Bhagta Bhaika PB-11-008-005-001/163
(BURAJ THAROD) 		2611008000NRG23300920220207792 30/09/2022 KIRANDEEP KAUR 2611008WL008014 KIRANDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765397 KIRANDEEP KAUR ()
11 Bhagta Bhaika PB-11-008-005-001/176
(BURAJ THAROD) 		2611008000NRG23300920220207793 30/09/2022 Jasveer kaur 2611008WL008014 Jasveer kaur 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765380 Jasveer kaur ()
12 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG23300920220207796 30/09/2022 Gurpreet Singh 2611008WL008014 Gurpreet Singh 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765395 Gurpreet Singh ()
13 Bhagta Bhaika PB-11-008-005-001/199
(BURAJ THAROD) 		2611008000NRG23300920220207797 30/09/2022 Sarbhjit kaur 2611008WL008014 Sarbhjit kaur 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765393 Sarbhjit kaur ()
14 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG23300920220207798 30/09/2022 Gurdeep Singh 2611008WL008014 Gurdeep Singh 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765389 Gurdeep Singh ()
15 Bhagta Bhaika PB-11-008-025-001/110-A
(SIRIE WALA) 		2611008000NRG23300920220207805 30/09/2022 MANJIT KAUR 2611008WL008015 MANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765386 MANJIT KAUR ()
16 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG23300920220207807 30/09/2022 BALWINDER KAUR 2611008WL008015 BALWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765385 BALWINDER KAUR ()
17 Bhagta Bhaika PB-11-008-025-001/16-A
(SIRIE WALA) 		2611008000NRG23300920220207813 30/09/2022 Vazer Singh 2611008WL008015 Vazer Singh 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765394 Vazer Singh ()
18 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG23300920220207814 30/09/2022 JASDEV SINGH 2611008WL008015 JASDEV SINGH 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765387 JASDEV SINGH ()
19 Bhagta Bhaika PB-11-008-025-001/2-A
(SIRIE WALA) 		2611008000NRG23300920220207816 30/09/2022 HARPAL KAUR 2611008WL008015 HARPAL KAUR 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765390 HARPAL KAUR ()
20 Bhagta Bhaika PB-11-008-025-001/23-A
(SIRIE WALA) 		2611008000NRG23300920220207818 30/09/2022 Bagar Singh 2611008WL008015 Bagar Singh 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765383 Bagar Singh ()
21 Bhagta Bhaika PB-11-008-025-001/403
(SIRIE WALA) 		2611008000NRG23300920220207823 30/09/2022 KARMPAL KAUR 2611008WL008015 KARMPAL KAUR 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765381 KARMPAL KAUR ()
22 Bhagta Bhaika PB-11-008-025-001/523
(SIRIE WALA) 		2611008000NRG23300920220207824 30/09/2022 Parmjit kaur 2611008WL008015 Parmjit kaur 00354 PUNB0347000 1410 1410 Processed 26/10/2022 5938765392 Parmjit kaur ()
23 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG23300920220207825 30/09/2022 Gurpreet Singh 2611008WL008015 Gurpreet Singh 00354 PUNB0347000 1692 1692 Processed 26/10/2022 5938765391 Gurpreet Singh ()
SubTotal 30174 30174
24 Bhagta Bhaika PB-11-008-005-001/157
(BURAJ THAROD) 		2611008000NRG23300920220207790 30/09/2022 kulwant singh 2611008WL008014 kulwant singh 00415 SBIN0011840 1692 1692 Processed 26/10/2022 5938765401 MR KULWANT SINGH ()
25 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG23300920220207794 30/09/2022 RANJIT SINGH 2611008WL008014 RANJIT SINGH 00415 SBIN0011840 1692 1692 Processed 26/10/2022 5938765399 MR RANJIT SINGH ()
26 Bhagta Bhaika PB-11-008-005-001/222
(BURAJ THAROD) 		2611008000NRG23300920220207801 30/09/2022 Sarabjeet Kaur 2611008WL008014 Sarabjeet Kaur 00415 SBIN0011840 1692 1692 Processed 26/10/2022 5938765403 MRS SARABJEET KAUR ()
27 Bhagta Bhaika PB-11-008-025-001/136
(SIRIE WALA) 		2611008000NRG23300920220207809 30/09/2022 Gagandeep kaur 2611008WL008015 Gagandeep kaur 00415 SBIN0011840 1128 1128 Processed 26/10/2022 5938765400 MS GAGANDEEP KAUR ()
28 Bhagta Bhaika PB-11-008-025-001/16-A
(SIRIE WALA) 		2611008000NRG23300920220207812 30/09/2022 Laddi Singh 2611008WL008015 Laddi Singh 00415 SBIN0011840 1692 1692 Processed 26/10/2022 5938765402 BHARATRATNA LADDI SINGH ()
SubTotal 7896 7896
Total 46248 46248

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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_300922FTO_64765 HDFC HDFC0002218 BHAGTA BHAI KA 1692
2 Bhagta Bhaika PB2611008_300922FTO_64765 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3102
3 Bhagta Bhaika PB2611008_300922FTO_64765 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank Chugatte Wala 1692
4 Bhagta Bhaika PB2611008_300922FTO_64765 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1692
5 Bhagta Bhaika PB2611008_300922FTO_64765 Punjab National Bank PUNB0347000 BHAGTA 30174
6 Bhagta Bhaika PB2611008_300922FTO_64765 State Bank of India SBIN0011840 BHAGTA BHAI KA 7896

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