Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:17:30 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_310323FTO_123589
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-11-008-020-001/169
(MALUKA KHURAD) 		2611008000NRG23310320230413556 31/03/2023 CHARNJIT KAUR 2611008WL015858 CHARNJIT KAUR 00152 HDFC0002253 564 564 Processed 12/05/2023 1487025445 CHARNJIT KAUR ()
SubTotal 564 564
2 Bhagta Bhaika PB-11-008-020-001/215
(MALUKA KHURAD) 		2611008000NRG23310320230413564 31/03/2023 KARMJIT KAUR 2611008WL015858 KARMJIT KAUR 00152 HDFC0003138 1128 1128 Processed 12/05/2023 1487025446 KARMJIT KAUR ()
SubTotal 1128 1128
3 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ) 		2611008000NRG23310320230413070 31/03/2023 AMARJEET KAUR 2611008WL015828 AMARJEET KAUR 00349 PSIB0021189 282 282 Processed 12/05/2023 1487025447 AMARJEET KAUR ()
SubTotal 282 282
4 Bhagta Bhaika PB-11-008-020-001/318
(MALUKA KHURAD) 		2611008000NRG23310320230413827 31/03/2023 SATNAM SINGH 2611008WL015870 SATNAM SINGH 00354 PUNB0346900 1128 1128 Processed 13/05/2023 1487025458 SATNAM SINGH ()
5 Bhagta Bhaika PB-11-008-020-001/450
(MALUKA KHURAD) 		2611008000NRG23310320230413828 31/03/2023 Satnam Singh 2611008WL015870 Satnam Singh 00354 PUNB0346900 1128 1128 Processed 13/05/2023 1487025459 Satnam Singh ()
6 Bhagta Bhaika PB-11-008-020-001/473
(MALUKA KHURAD) 		2611008000NRG23310320230413545 31/03/2023 Amandeep Kaur 2611008WL015857 Amandeep Kaur 00354 PUNB0346900 1410 1410 Processed 13/05/2023 1487025448 Amandeep Kaur ()
7 Bhagta Bhaika PB-11-008-020-001/473
(MALUKA KHURAD) 		2611008000NRG23310320230413544 31/03/2023 Harjinder Singh 2611008WL015857 Harjinder Singh 00354 PUNB0346900 1410 1410 Processed 13/05/2023 1487025449 Harjinder Singh ()
SubTotal 5076 5076
8 Bhagta Bhaika PB-11-008-020-001/254
(MALUKA KHURAD) 		2611008000NRG23310320230413826 31/03/2023 Amandeep Kaur 2611008WL015870 Amandeep Kaur 00415 SBIN0011840 1128 1128 Processed 12/05/2023 1487025457 MISS AMANDEEP KAUR ()
SubTotal 1128 1128
9 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG23310320230413907 31/03/2023 NATHA SINGH 2611008WL015878 NATHA SINGH 00415 SBIN0050354 846 846 Processed 12/05/2023 1487025456 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
10 Bhagta Bhaika PB-11-008-014-001/194
(JALAL) 		2611008000NRG23310320230413539 31/03/2023 JAGJIT SINGH 2611008WL015856 JAGJIT SINGH 00415 SBIN0050354 1692 1692 Processed 12/05/2023 1487025452 MR JAGJIT SINGH ()
11 Bhagta Bhaika PB-11-008-014-001/353
(JALAL) 		2611008000NRG23310320230413540 31/03/2023 AJMER SINGH 2611008WL015856 AJMER SINGH 00415 SBIN0050354 1692 1692 Processed 12/05/2023 1487025451 MR AJMER SINGH ()
12 Bhagta Bhaika PB-11-008-023-001/29
(RAJGARH BURJ) 		2611008000NRG23310320230413112 31/03/2023 kikker singh 2611008WL015828 kikker singh 00415 SBIN0050354 282 282 Processed 12/05/2023 1487025450 MR KIKAR SINGH SO BAKHTOR SINGH ()
SubTotal 4512 4512
13 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG23310320230413975 31/03/2023 KARMJEET KAUR 2611008WL015886 KARMJEET KAUR 00415 SBIN0051085 1410 1410 Processed 12/05/2023 1487025455 MR KARAMJEET KAUR ()
14 Bhagta Bhaika PB-11-008-007-001/400
(DIALPURA BHAIKA) 		2611008000NRG23310320230413854 31/03/2023 VIRPAL KAUR 2611008WL015871 VIRPAL KAUR 00415 SBIN0051085 1410 1410 Processed 12/05/2023 1487025453 MASTER HARMANPREET SINGH UG VIRPAL KAUR ()
15 Bhagta Bhaika PB-11-008-023-001/192
(RAJGARH BURJ) 		2611008000NRG23310320230413097 31/03/2023 AMARJEET KAUR 2611008WL015828 AMARJEET KAUR 00415 SBIN0051085 282 282 Processed 12/05/2023 1487025454 MRS AMARJIT KAUR WO GURBAKSH SINGH ()
SubTotal 3102 3102
Total 15792 15792

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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_310323FTO_123589 HDFC HDFC0002253 GONIANA 564
2 Bhagta Bhaika PB2611008_310323FTO_123589 HDFC HDFC0003138 Maluka 1128
3 Bhagta Bhaika PB2611008_310323FTO_123589 Punjab & Sind Bank PSIB0021189 Salabat Pura 282
4 Bhagta Bhaika PB2611008_310323FTO_123589 Punjab National Bank PUNB0346900 KOTHA GURU 5076
5 Bhagta Bhaika PB2611008_310323FTO_123589 State Bank of India SBIN0011840 BHAGTA BHAI KA 1128
6 Bhagta Bhaika PB2611008_310323FTO_123589 State Bank of India SBIN0050354 JALAL 4512
7 Bhagta Bhaika PB2611008_310323FTO_123589 State Bank of India SBIN0051085 DYALPURA BHAIKA 3102

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