Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:40:46 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030123APB_FTO_97100
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-11-008-013-001/296
(HAMEERGARH) 		2611008000NRG23030120230318395 03/01/2023 AMARJIT SINGH 2611008WL012859 AMARJIT SINGH 00152 HDFC0002218 564 564 Processed 06/01/2023 7718221494 MR AMARJIT SINGH SO BHOLA SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
2 Bhagta Bhaika PB-11-008-020-001/209
(MALUKA KHURAD) 		2611008000NRG23030120230318037 03/01/2023 BITTU SINGH 2611008WL012834 BITTU SINGH 00152 HDFC0003138 1974 1974 Processed 06/01/2023 7718221492 BITTU SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-020-001/209
(MALUKA KHURAD) 		2611008000NRG23030120230318038 03/01/2023 MANPREET KAUR 2611008WL012834 MANPREET KAUR 00152 HDFC0003138 1974 1974 Processed 06/01/2023 7718221493 MANPREET KAUR HDFC BANK LTD(607152)
SubTotal 3948 3948
4 Bhagta Bhaika PB-11-008-025-001/151
(SIRIE WALA) 		2611008000NRG23030120230318033 03/01/2023 Amrit Singh 2611008WL012832 Amrit Singh 00354 PUNB0347000 1974 1974 Processed 06/01/2023 7718221485 AMRIT SINGH S/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-025-001/364
(SIRIE WALA) 		2611008000NRG23030120230318035 03/01/2023 NIRMAL SINGH 2611008WL012833 NIRMAL SINGH 00354 PUNB0347000 1974 1974 Processed 06/01/2023 7718221487 NIRMAL SINGH SO NAHAR SINGH PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-025-001/364
(SIRIE WALA) 		2611008000NRG23030120230318036 03/01/2023 SUKHDEEP KAUR 2611008WL012833 SUKHDEEP KAUR 00354 PUNB0347000 1974 1974 Processed 06/01/2023 7718221486 SUKHDEEP KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5922 5922
7 Bhagta Bhaika PB-11-008-013-001/157
(HAMEERGARH) 		2611008000NRG23030120230318346 03/01/2023 MANPREET KAUR 2611008WL012859 MANPREET KAUR 00415 SBIN0011840 1128 1128 Processed 06/01/2023 7718221488 MANPREET KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-013-001/223
(HAMEERGARH) 		2611008000NRG23030120230318364 03/01/2023 JASWINDER KAUR 2611008WL012859 JASWINDER KAUR 00415 SBIN0011840 1128 1128 Processed 06/01/2023 7718221479 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-013-001/256
(HAMEERGARH) 		2611008000NRG23030120230318377 03/01/2023 DARSHAN SINGH 2611008WL012859 DARSHAN SINGH 00415 SBIN0011840 1128 1128 Processed 06/01/2023 7718221483 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-013-001/270
(HAMEERGARH) 		2611008000NRG23030120230318385 03/01/2023 Karmjit kaur 2611008WL012859 Karmjit kaur 00415 SBIN0011840 1128 1128 Processed 06/01/2023 7718221490 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-013-001/273
(HAMEERGARH) 		2611008000NRG23030120230318386 03/01/2023 CHAMKAUR SINGH 2611008WL012859 CHAMKAUR SINGH 00415 SBIN0011840 1128 1128 Processed 06/01/2023 7718221491 MR CHAMKAUR SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-013-001/286
(HAMEERGARH) 		2611008000NRG23030120230318391 03/01/2023 Baltej singh 2611008WL012859 Baltej singh 00415 SBIN0011840 846 846 Processed 06/01/2023 7718221489 MR BALTEJ SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-013-001/294
(HAMEERGARH) 		2611008000NRG23030120230318392 03/01/2023 MAKHAN SINGH 2611008WL012859 MAKHAN SINGH 00415 SBIN0011840 846 846 Processed 06/01/2023 7718221462 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 7332 7332
14 Bhagta Bhaika PB-11-008-013-001/152
(HAMEERGARH) 		2611008000NRG23030120230318345 03/01/2023 JEET 2611008WL012859 JEET 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221454 JEET SINGH ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-013-001/152
(HAMEERGARH) 		2611008000NRG23030120230318344 03/01/2023 MOHINDER KAUR 2611008WL012859 MOHINDER KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221478 MOHINDER KAUR ICICI BANK LTD(508534)
16 Bhagta Bhaika PB-11-008-013-001/158
(HAMEERGARH) 		2611008000NRG23030120230318347 03/01/2023 sukhdeep kaur 2611008WL012859 sukhdeep kaur 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221455 SUKHDEEP KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-013-001/201
(HAMEERGARH) 		2611008000NRG23030120230318348 03/01/2023 KULDEEP KAUR 2611008WL012859 KULDEEP KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221450 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-013-001/204
(HAMEERGARH) 		2611008000NRG23030120230318349 03/01/2023 MANJIT KAUR 2611008WL012859 MANJIT KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221467 MANJIT KAUR ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-013-001/207
(HAMEERGARH) 		2611008000NRG23030120230318351 03/01/2023 baljeet kaur 2611008WL012859 baljeet kaur 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221496 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-013-001/209
(HAMEERGARH) 		2611008000NRG23030120230318352 03/01/2023 KULWANT KAUR 2611008WL012859 KULWANT KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221475 MRS KULWANT KAUR WO MAKHAN SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-013-001/210
(HAMEERGARH) 		2611008000NRG23030120230318353 03/01/2023 INDERJIT KAUR 2611008WL012859 INDERJIT KAUR 00415 SBIN0050746 564 564 Processed 06/01/2023 7718221456 INDERJEET KAUR WO SARAB GIANI PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-013-001/211
(HAMEERGARH) 		2611008000NRG23030120230318354 03/01/2023 HARBAJAN SINGH 2611008WL012859 HARBAJAN SINGH 00415 SBIN0050746 282 282 Processed 06/01/2023 7718221466 MR HARBHJAN SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-013-001/211
(HAMEERGARH) 		2611008000NRG23030120230318355 03/01/2023 JASWINDER KAUR 2611008WL012859 JASWINDER KAUR 00415 SBIN0050746 282 282 Processed 06/01/2023 7718221451 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-013-001/214
(HAMEERGARH) 		2611008000NRG23030120230318356 03/01/2023 SUKHJEET KAUR 2611008WL012859 SUKHJEET KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221449 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-013-001/215
(HAMEERGARH) 		2611008000NRG23030120230318357 03/01/2023 GURPREET KAUR 2611008WL012859 GURPREET KAUR 00415 SBIN0050746 564 564 Processed 06/01/2023 7718221447 MRS GURPREET KAUR WO RAM SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-013-001/216
(HAMEERGARH) 		2611008000NRG23030120230318358 03/01/2023 KARAMJIT KAUR 2611008WL012859 KARAMJIT KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221448 MRS KARAMJIT KAUR WO HAKAM SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-013-001/217
(HAMEERGARH) 		2611008000NRG23030120230318359 03/01/2023 krishna kaur 2611008WL012859 krishna kaur 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221457 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-013-001/218
(HAMEERGARH) 		2611008000NRG23030120230318360 03/01/2023 NASIB KAUR 2611008WL012859 NASIB KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221452 NASIB KAUR ICICI BANK LTD(508534)
29 Bhagta Bhaika PB-11-008-013-001/220
(HAMEERGARH) 		2611008000NRG23030120230318361 03/01/2023 BHURO KAUR 2611008WL012859 BHURO KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221498 MRS BHURO KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-013-001/221
(HAMEERGARH) 		2611008000NRG23030120230318362 03/01/2023 KULDEEP KAUR 2611008WL012859 KULDEEP KAUR 00415 SBIN0050746 282 282 Rejected 06/01/2023 7718221459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Bhagta Bhaika PB-11-008-013-001/223
(HAMEERGARH) 		2611008000NRG23030120230318363 03/01/2023 DARSHAN SINGH 2611008WL012859 DARSHAN SINGH 00415 SBIN0050746 564 564 Processed 06/01/2023 7718221453 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-013-001/224
(HAMEERGARH) 		2611008000NRG23030120230318365 03/01/2023 SARABJEET KAUR 2611008WL012859 SARABJEET KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221460 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-013-001/229
(HAMEERGARH) 		2611008000NRG23030120230318368 03/01/2023 KARAMJIT KAUR 2611008WL012859 KARAMJIT KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221458 MRS KARMJIT KAUR WO MAJOR SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-013-001/230
(HAMEERGARH) 		2611008000NRG23030120230318369 03/01/2023 paramjit kaur 2611008WL012859 paramjit kaur 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221484 PARAMJIT KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG23030120230318371 03/01/2023 AMARJIT KAUR 2611008WL012859 AMARJIT KAUR 00415 SBIN0050746 564 564 Rejected 06/01/2023 7718221463 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG23030120230318370 03/01/2023 TEJA SINGH 2611008WL012859 TEJA SINGH 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221477 MR TEJA SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-013-001/238
(HAMEERGARH) 		2611008000NRG23030120230318372 03/01/2023 NACHTER KAUR 2611008WL012859 NACHTER KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221465 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-013-001/239
(HAMEERGARH) 		2611008000NRG23030120230318373 03/01/2023 KULWINDER KAUR 2611008WL012859 KULWINDER KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221464 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-013-001/251
(HAMEERGARH) 		2611008000NRG23030120230318376 03/01/2023 PARAMJEET KAUR 2611008WL012859 PARAMJEET KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221461 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-013-001/258
(HAMEERGARH) 		2611008000NRG23030120230318378 03/01/2023 RANJIT KAUR 2611008WL012859 RANJIT KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221471 MRS RANJEET KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-013-001/260
(HAMEERGARH) 		2611008000NRG23030120230318379 03/01/2023 SHINDER KAUR 2611008WL012859 SHINDER KAUR 00415 SBIN0050746 282 282 Processed 06/01/2023 7718221470 MRS CHHINDER KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-013-001/261
(HAMEERGARH) 		2611008000NRG23030120230318381 03/01/2023 HARBANS KAUR 2611008WL012859 HARBANS KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221495 HARBANS KAUR ICICI BANK LTD(508534)
43 Bhagta Bhaika PB-11-008-013-001/261
(HAMEERGARH) 		2611008000NRG23030120230318380 03/01/2023 JARNAIL SINGH 2611008WL012859 JARNAIL SINGH 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221482 JAIL SINGH ICICI BANK LTD(508534)
44 Bhagta Bhaika PB-11-008-013-001/266
(HAMEERGARH) 		2611008000NRG23030120230318383 03/01/2023 BALDEV SINGH 2611008WL012859 BALDEV SINGH 00415 SBIN0050746 564 564 Processed 06/01/2023 7718221480 MR BALDEV SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-013-001/267
(HAMEERGARH) 		2611008000NRG23030120230318384 03/01/2023 KINDER KAUR 2611008WL012859 KINDER KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221468 MRS KINDER KAUR STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-013-001/275
(HAMEERGARH) 		2611008000NRG23030120230318387 03/01/2023 AMERJEET KAUR 2611008WL012859 AMERJEET KAUR 00415 SBIN0050746 564 564 Processed 06/01/2023 7718221472 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-013-001/277
(HAMEERGARH) 		2611008000NRG23030120230318388 03/01/2023 RAJWINDER KAUR 2611008WL012859 RAJWINDER KAUR 00415 SBIN0050746 282 282 Processed 06/01/2023 7718221469 MRS RAJWINDER KAUR WO BALWANT SINGH STATE BANK OF INDIA(508548)
48 Bhagta Bhaika PB-11-008-013-001/286
(HAMEERGARH) 		2611008000NRG23030120230318390 03/01/2023 PALO KAUR 2611008WL012859 PALO KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221474 MRS PALO PALO STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-013-001/294
(HAMEERGARH) 		2611008000NRG23030120230318393 03/01/2023 RAMANDEEP KAUR 2611008WL012859 RAMANDEEP KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221481 MRS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-013-001/295
(HAMEERGARH) 		2611008000NRG23030120230318394 03/01/2023 DEEP KAUR 2611008WL012859 DEEP KAUR 00415 SBIN0050746 846 846 Processed 06/01/2023 7718221476 MRS DEEP KAUR STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-013-001/296
(HAMEERGARH) 		2611008000NRG23030120230318396 03/01/2023 MANJIT KAUR 2611008WL012859 MANJIT KAUR 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221473 MRS MANJIT KAUR WO AMARJIT SINGH STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-013-001/62-A
(HAMEERGARH) 		2611008000NRG23030120230318397 03/01/2023 Baljit Kaur 2611008WL012859 Baljit Kaur 00415 SBIN0050746 1128 1128 Processed 06/01/2023 7718221497 MRS BALJIT KAUR WO ROSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 33276 33276
Total 51042 51042

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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_030123APB_FTO_97100 HDFC HDFC0002218 BHAGTA BHAI KA 564
2 Bhagta Bhaika PB2611008_030123APB_FTO_97100 HDFC HDFC0003138 Maluka 3948
3 Bhagta Bhaika PB2611008_030123APB_FTO_97100 Punjab National Bank PUNB0347000 BHAGTA 5922
4 Bhagta Bhaika PB2611008_030123APB_FTO_97100 State Bank of India SBIN0011840 BHAGTA BHAI KA 7332
5 Bhagta Bhaika PB2611008_030123APB_FTO_97100 State Bank of India SBIN0050746 BHAGTA BHAI KA 33276

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