Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:09 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_110423APB_FTO_1680
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-11-008-015-001/152-A
(KANGARH) 		2611008000NRG24110420230000570 11/04/2023 Sukjinder Singh 2611008WL000023 Sukjinder Singh 00349 PSIB0000143 1515 1515 Processed 13/05/2023 1534993509 SUKHJINDER SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG24110420230000553 11/04/2023 JAMEELA 2611008WL000017 JAMEELA 00349 PSIB0021189 1212 1212 Processed 13/05/2023 1534993511 JAMILA PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-015-001/308
(KANGARH) 		2611008000NRG24110420230000554 11/04/2023 MANJIT RANI 2611008WL000017 MANJIT RANI 00349 PSIB0021189 1212 1212 Processed 13/05/2023 1534993510 MANJIT RANI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
4 Bhagta Bhaika PB-11-008-015-001/15-A
(KANGARH) 		2611008000NRG24110420230000569 11/04/2023 NACHHATAR KAUR 2611008WL000023 NACHHATAR KAUR 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1534993512 NACHHATAR KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG24110420230000571 11/04/2023 GURMAIL KAUR 2611008WL000023 GURMAIL KAUR 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1534993513 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
SubTotal 3030 3030
6 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24110420230000573 11/04/2023 BINDER KAUR 2611008WL000023 BINDER KAUR 00415 SBIN0050746 1212 1212 Processed 13/05/2023 1534993516 BINDER KAUR S/O SEWAK SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24110420230000548 11/04/2023 SHINDER KAUR 2611008WL000017 SHINDER KAUR 00415 SBIN0050746 1212 1212 Processed 13/05/2023 1534993518 SINDER KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG24110420230000549 11/04/2023 KULDEER KAUR 2611008WL000017 KULDEER KAUR 00415 SBIN0050746 1212 1212 Processed 13/05/2023 1534993519 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
9 Bhagta Bhaika PB-11-008-015-001/10-A
(KANGARH) 		2611008000NRG24110420230000567 11/04/2023 swaranjit kaur 2611008WL000023 swaranjit kaur 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1534993514 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG24110420230000572 11/04/2023 SARABJIT KAUR 2611008WL000023 SARABJIT KAUR 00415 SBIN0051085 606 606 Processed 13/05/2023 1534993515 SARBJIT KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-015-001/168-A
(KANGARH) 		2611008000NRG24110420230000547 11/04/2023 HARPAL KAUR 2611008WL000017 HARPAL KAUR 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1534993517 MRS HARPAL KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG24110420230000550 11/04/2023 INDERJIT KAUR 2611008WL000017 INDERJIT KAUR 00415 SBIN0051085 1212 1212 Processed 13/05/2023 1534993521 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24110420230000552 11/04/2023 soni kaur 2611008WL000017 soni kaur 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1534993520 SONY KAUR ICICI BANK LTD(508534)
SubTotal 6363 6363
Total 16968 16968

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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_110423APB_FTO_1680 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
2 Bhagta Bhaika PB2611008_110423APB_FTO_1680 Punjab & Sind Bank PSIB0021189 Salabat Pura 2424
3 Bhagta Bhaika PB2611008_110423APB_FTO_1680 State Bank of India SBIN0050354 JALAL 3030
4 Bhagta Bhaika PB2611008_110423APB_FTO_1680 State Bank of India SBIN0050746 BHAGTA BHAI KA 3636
5 Bhagta Bhaika PB2611008_110423APB_FTO_1680 State Bank of India SBIN0051085 DYALPURA BHAIKA 6363

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