Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:18:22 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_301123FTO_72418
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-11-008-008-001/409
(DIALPURA MIRZA) 		2611008000NRG24301120230284033 30/11/2023 Mahinder kaur 2611008WL010924 Mahinder kaur 00152 HDFC0003137 1515 1515 Processed 01/01/2024 9007974449 Mahinder kaur ()
2 Bhagta Bhaika PB-11-008-008-001/670
(DIALPURA MIRZA) 		2611008000NRG24301120230284054 30/11/2023 SANDEEP KAUR 2611008WL010924 SANDEEP KAUR 00152 HDFC0003137 1818 1818 Processed 01/01/2024 9007974451 SANDEEP KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/685
(DIALPURA MIRZA) 		2611008000NRG24301120230284056 30/11/2023 Jaspal Kaur 2611008WL010924 Jaspal Kaur 00152 HDFC0003137 1818 1818 Processed 01/01/2024 9007974450 Jaspal Kaur ()
4 Bhagta Bhaika PB-11-008-008-001/687
(DIALPURA MIRZA) 		2611008000NRG24301120230284058 30/11/2023 RAJVIR SINGH 2611008WL010924 RAJVIR SINGH 00152 HDFC0003137 303 303 Processed 01/01/2024 9007974452 RAJVIR SINGH ()
SubTotal 5454 5454
5 Bhagta Bhaika PB-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24301120230284807 30/11/2023 Balveer Kaur 2611008WL010962 Balveer Kaur 00349 PSIB0000061 1818 1818 Processed 01/01/2024 9007974454 BALVEER KAUR ()
6 Bhagta Bhaika PB-11-008-033-001/129
(SURJIT NAGAR) 		2611008000NRG24301120230283971 30/11/2023 Manjjit Kaur 2611008WL010923 Manjjit Kaur 00349 PSIB0000061 1818 1818 Processed 01/01/2024 9007974447 MANJJIT KAUR ()
7 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24301120230283975 30/11/2023 BALDEV KAUR 2611008WL010923 BALDEV KAUR 00349 PSIB0000061 1515 1515 Processed 01/01/2024 9007974446 BALDEV KAUR ()
8 Bhagta Bhaika PB-11-008-033-001/158
(SURJIT NAGAR) 		2611008000NRG24301120230283976 30/11/2023 Sarbjit Kaur 2611008WL010923 Sarbjit Kaur 00349 PSIB0000061 1818 1818 Processed 01/01/2024 9007974453 SARBJIT KAUR ()
SubTotal 6969 6969
9 Bhagta Bhaika PB-11-008-033-001/222
(SURJIT NAGAR) 		2611008000NRG24301120230283982 30/11/2023 Kulwant Kaur 2611008WL010923 Kulwant Kaur 00354 PUNB0147810 1818 1818 Processed 01/01/2024 9007974455 Kulwant Kaur ()
SubTotal 1818 1818
10 Bhagta Bhaika PB-11-008-016-001/221
(KESAR SINGH WALA) 		2611008000NRG24301120230284813 30/11/2023 Amandeep Kaur 2611008WL010962 Amandeep Kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974445 Amandeep Kaur ()
11 Bhagta Bhaika PB-11-008-016-001/29-A
(KESAR SINGH WALA) 		2611008000NRG24301120230284820 30/11/2023 Kuldeep kaur 2611008WL010962 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974456 Kuldeep kaur ()
12 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG24301120230283968 30/11/2023 SARBHJIT KAUR 2611008WL010923 SARBHJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974460 SARBHJIT KAUR ()
13 Bhagta Bhaika PB-11-008-033-001/12
(SURJIT NAGAR) 		2611008000NRG24301120230283969 30/11/2023 Charanjeet Singh 2611008WL010923 Charanjeet Singh 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974458 Charanjeet Singh ()
14 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24301120230283970 30/11/2023 MANJIT KAUR 2611008WL010923 MANJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974461 MANJIT KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/141
(SURJIT NAGAR) 		2611008000NRG24301120230283973 30/11/2023 Jasveer Kaur 2611008WL010923 Jasveer Kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974457 Jasveer Kaur ()
16 Bhagta Bhaika PB-11-008-033-001/221
(SURJIT NAGAR) 		2611008000NRG24301120230283981 30/11/2023 Jasmel Kaur 2611008WL010923 Jasmel Kaur 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974459 Jasmel Kaur ()
17 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24301120230283989 30/11/2023 PARMJIT KAUR 2611008WL010923 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007974431 PARMJIT KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/63
(SURJIT NAGAR) 		2611008000NRG24301120230283991 30/11/2023 Jasmel Singh 2611008WL010923 Jasmel Singh 00354 PUNB0347000 1515 1515 Processed 01/01/2024 9007974430 Jasmel Singh ()
19 Bhagta Bhaika PB-11-008-033-001/84
(SURJIT NAGAR) 		2611008000NRG24301120230283994 30/11/2023 Manpreet kaur 2611008WL010923 Manpreet kaur 00354 PUNB0347000 1212 1212 Processed 01/01/2024 9007974444 Manpreet kaur ()
SubTotal 17271 17271
20 Bhagta Bhaika PB-11-008-008-001/362
(DIALPURA MIRZA) 		2611008000NRG24301120230284021 30/11/2023 CHINT KAUR 2611008WL010924 CHINT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007974437 MRS CHINT KAUR ()
21 Bhagta Bhaika PB-11-008-008-001/668
(DIALPURA MIRZA) 		2611008000NRG24301120230284053 30/11/2023 BALJINDER KAUR 2611008WL010924 BALJINDER KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9007974436 MRS BALJINDER KAUR ()
22 Bhagta Bhaika PB-11-008-016-001/102
(KESAR SINGH WALA) 		2611008000NRG24301120230284763 30/11/2023 Harpreet kaur 2611008WL010962 Harpreet kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9007974435 MRS HARPREET KAUR ()
23 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG24301120230284786 30/11/2023 NAIB SINGH 2611008WL010962 NAIB SINGH 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007974442 MR NAIB SINGH ()
24 Bhagta Bhaika PB-11-008-016-001/142
(KESAR SINGH WALA) 		2611008000NRG24301120230284793 30/11/2023 KAMALJIT KAUR 2611008WL010962 KAMALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007974432 MRS KAMALJEET KAUR ()
25 Bhagta Bhaika PB-11-008-016-001/187
(KESAR SINGH WALA) 		2611008000NRG24301120230284804 30/11/2023 Ranjeet kaur 2611008WL010962 Ranjeet kaur 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9007974433 MRS RANJIT KAUR ()
26 Bhagta Bhaika PB-11-008-016-001/203
(KESAR SINGH WALA) 		2611008000NRG24301120230284808 30/11/2023 GURMEET KAUR 2611008WL010962 GURMEET KAUR 00415 SBIN0011840 1515 1515 Processed 01/01/2024 9007974434 MRS GURMIT KAUR ()
27 Bhagta Bhaika PB-11-008-033-001/220
(SURJIT NAGAR) 		2611008000NRG24301120230283980 30/11/2023 Rajvir Singh 2611008WL010923 Rajvir Singh 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007974438 MR RAJVIR SINGH ()
28 Bhagta Bhaika PB-11-008-033-001/35
(SURJIT NAGAR) 		2611008000NRG24301120230283986 30/11/2023 Mejor Singh 2611008WL010923 Mejor Singh 00415 SBIN0011840 1818 1818 Processed 01/01/2024 9007974443 MR MAJOR SINGH ()
SubTotal 15150 15150
29 Bhagta Bhaika PB-11-008-008-001/37
(DIALPURA MIRZA) 		2611008000NRG24301120230284023 30/11/2023 Gurmeet Kaur 2611008WL010924 Gurmeet Kaur 00415 SBIN0050420 909 909 Processed 01/01/2024 9007974448 MRS GURMEET KAUR ()
30 Bhagta Bhaika PB-11-008-008-001/456
(DIALPURA MIRZA) 		2611008000NRG24301120230284037 30/11/2023 Kulwant Singh 2611008WL010924 Kulwant Singh 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9007974440 MR KULWANT SINGH ()
31 Bhagta Bhaika PB-11-008-008-001/637
(DIALPURA MIRZA) 		2611008000NRG24301120230284052 30/11/2023 VEERPAL KAUR 2611008WL010924 VEERPAL KAUR 00415 SBIN0050420 1818 1818 Processed 01/01/2024 9007974441 MRS VEERPAL KAUR ()
32 Bhagta Bhaika PB-11-008-008-001/75
(DIALPURA MIRZA) 		2611008000NRG24301120230284059 30/11/2023 KARAMJIT KAUR 2611008WL010924 KARAMJIT KAUR 00415 SBIN0050420 1515 1515 Processed 01/01/2024 9007974439 MRS KARAMJIT KAUR ()
SubTotal 5757 5757
Total 52419 52419

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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_301123FTO_72418 HDFC HDFC0003137 Dialpura Mirza 5454
2 Bhagta Bhaika PB2611008_301123FTO_72418 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 6969
3 Bhagta Bhaika PB2611008_301123FTO_72418 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
4 Bhagta Bhaika PB2611008_301123FTO_72418 Punjab National Bank PUNB0347000 BHAGTA 17271
5 Bhagta Bhaika PB2611008_301123FTO_72418 State Bank of India SBIN0011840 BHAGTA BHAI KA 15150
6 Bhagta Bhaika PB2611008_301123FTO_72418 State Bank of India SBIN0050420 KALYAN SUKHA 5757

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