Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:21:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_080923FTO_51125
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-11-008-022-001/102
(NEOR) 		2611008000NRG24080920230201903 08/09/2023 PARAMJIT KAUR 2611008WL007345 PARAMJIT KAUR 00152 HDFC0003138 1212 1212 Processed 07/11/2023 7131361417 PARAMJIT KAUR ()
2 Bhagta Bhaika PB-11-008-022-001/142
(NEOR) 		2611008000NRG24080920230201908 08/09/2023 jagrop singh 2611008WL007345 jagrop singh 00152 HDFC0003138 1515 1515 Processed 07/11/2023 7131361416 jagrop singh ()
SubTotal 2727 2727
3 Bhagta Bhaika PB-11-008-022-001/68-A
(NEOR) 		2611008000NRG24080920230201942 08/09/2023 JASVIR KAUR 2611008WL007345 JASVIR KAUR 00349 PSIB0021068 1818 1818 Processed 07/11/2023 7131361418 JASVIR KAUR ()
4 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24080920230201948 08/09/2023 SIRA SINGH 2611008WL007345 SIRA SINGH 00349 PSIB0021068 1515 1515 Processed 07/11/2023 7131361419 SIRA SINGH ()
SubTotal 3333 3333
5 Bhagta Bhaika PB-11-008-005-001/66
(BURAJ THAROD) 		2611008000NRG24080920230201792 08/09/2023 Lacchhman Singh 2611008WL007339 Lacchhman Singh 00354 PUNB0147810 1515 1515 Processed 07/11/2023 7131361420 Lacchhman Singh ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24080920230201935 08/09/2023 JAGSIR SINGH 2611008WL007345 JAGSIR SINGH 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7131361422 JAGSIR SINGH ()
7 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24080920230201886 08/09/2023 Raj Singh 2611008WL007344 Raj Singh 00354 PUNB0346900 1818 1818 Processed 07/11/2023 7131361421 Raj Singh ()
8 Bhagta Bhaika PB-11-008-032-001/5
(KOTHA GURU KHURD) 		2611008000NRG24080920230201891 08/09/2023 JASVIR KAUR 2611008WL007344 JASVIR KAUR 00354 PUNB0346900 606 606 Processed 07/11/2023 7131361423 JASVIR KAUR ()
SubTotal 3939 3939
9 Bhagta Bhaika PB-11-008-005-001/139
(BURAJ THAROD) 		2611008000NRG24080920230201775 08/09/2023 JASDEEP KAUR 2611008WL007339 JASDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131361425 JASDEEP KAUR ()
10 Bhagta Bhaika PB-11-008-005-001/145
(BURAJ THAROD) 		2611008000NRG24080920230201777 08/09/2023 Kulwant singh 2611008WL007339 Kulwant singh 00354 PUNB0347000 1515 1515 Processed 07/11/2023 7131361429 Kulwant singh ()
11 Bhagta Bhaika PB-11-008-005-001/163
(BURAJ THAROD) 		2611008000NRG24080920230201778 08/09/2023 KIRANDEEP KAUR 2611008WL007339 KIRANDEEP KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131361431 KIRANDEEP KAUR ()
12 Bhagta Bhaika PB-11-008-005-001/221
(BURAJ THAROD) 		2611008000NRG24080920230201781 08/09/2023 Gurdeep Singh 2611008WL007339 Gurdeep Singh 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131361427 Gurdeep Singh ()
13 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG24080920230201782 08/09/2023 Balvir Singh 2611008WL007339 Balvir Singh 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131361428 Balvir Singh ()
14 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG24080920230201785 08/09/2023 Baldev Singh 2611008WL007339 Baldev Singh 00354 PUNB0347000 1212 1212 Processed 07/11/2023 7131361426 Baldev Singh ()
15 Bhagta Bhaika PB-11-008-005-001/56-A
(BURAJ THAROD) 		2611008000NRG24080920230201789 08/09/2023 baldev singh 2611008WL007339 baldev singh 00354 PUNB0347000 303 303 Processed 07/11/2023 7131361430 baldev singh ()
16 Bhagta Bhaika PB-11-008-005-001/63
(BURAJ THAROD) 		2611008000NRG24080920230201790 08/09/2023 JEETA SINGH 2611008WL007339 JEETA SINGH 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131361424 JEETA SINGH ()
SubTotal 12120 12120
17 Bhagta Bhaika PB-11-008-022-001/309
(NEOR) 		2611008000NRG24080920230201930 08/09/2023 Sukhmander Singh 2611008WL007345 Sukhmander Singh 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7131361432 MR SUKHMINDER SINGH ()
SubTotal 1818 1818
18 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG24080920230201803 08/09/2023 gurmeet kaur 2611008WL007341 gurmeet kaur 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7131361435 MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL ()
19 Bhagta Bhaika PB-11-008-009-001/22-A
(GOANSPURA) 		2611008000NRG24080920230201812 08/09/2023 Nider Kaur 2611008WL007341 Nider Kaur 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7131361436 MRS NINDER KAUR WO BASHAN SINGH ()
20 Bhagta Bhaika PB-11-008-009-001/44
(GOANSPURA) 		2611008000NRG24080920230201821 08/09/2023 HARPAL SINGH 2611008WL007341 HARPAL SINGH 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7131361437 MR HARPAL SINGH ()
21 Bhagta Bhaika PB-11-008-014-001/332
(JALAL) 		2611008000NRG24080920230201841 08/09/2023 HARJINDER PAL KAUR 2611008WL007342 HARJINDER PAL KAUR 00415 SBIN0050354 1212 1212 Processed 07/11/2023 7131361440 MRS HARJINDERPAL KAUR WO AMRITPAL SINGH ()
22 Bhagta Bhaika PB-11-008-014-001/384
(JALAL) 		2611008000NRG24080920230201862 08/09/2023 Kuldeep kaur 2611008WL007342 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7131361439 MRS KULDEEP KAUR ()
23 Bhagta Bhaika PB-11-008-014-001/385
(JALAL) 		2611008000NRG24080920230201864 08/09/2023 Atma Singh 2611008WL007342 Atma Singh 00415 SBIN0050354 606 606 Processed 07/11/2023 7131361434 MR ATMA SINGH ()
24 Bhagta Bhaika PB-11-008-014-001/385
(JALAL) 		2611008000NRG24080920230201863 08/09/2023 GYAN KAUR 2611008WL007342 GYAN KAUR 00415 SBIN0050354 909 909 Processed 07/11/2023 7131361438 MRS GYAN KAUR ()
25 Bhagta Bhaika PB-11-008-014-001/534
(JALAL) 		2611008000NRG24080920230201865 08/09/2023 Balwinder Singh 2611008WL007342 Balwinder Singh 00415 SBIN0050354 1515 1515 Processed 07/11/2023 7131361433 MR BALWINDER SINGH ()
SubTotal 10605 10605
26 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24080920230201805 08/09/2023 SUKHDEV SINGH 2611008WL007341 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7131361441 MR SUKHDEV SINGH ()
SubTotal 1818 1818
Total 37875 37875

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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_080923FTO_51125 HDFC HDFC0003138 Maluka 2727
2 Bhagta Bhaika PB2611008_080923FTO_51125 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 3333
3 Bhagta Bhaika PB2611008_080923FTO_51125 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1515
4 Bhagta Bhaika PB2611008_080923FTO_51125 Punjab National Bank PUNB0346900 KOTHA GURU 3939
5 Bhagta Bhaika PB2611008_080923FTO_51125 Punjab National Bank PUNB0347000 BHAGTA 12120
6 Bhagta Bhaika PB2611008_080923FTO_51125 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
7 Bhagta Bhaika PB2611008_080923FTO_51125 State Bank of India SBIN0050354 JALAL 10605
8 Bhagta Bhaika PB2611008_080923FTO_51125 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818

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