Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:09:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190523FTO_12073
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-11-008-004-001/248
(BHODIPURA) 		2611008000NRG23180520230416986 19/05/2023 Parminder kaur 2611008WL0016366 Parminder kaur 00152 HDFC0002218 1692 1692 Processed 25/05/2023 1856204867 Parminder kaur ()
2 Bhagta Bhaika PB-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG23180520230416988 19/05/2023 MANPREET KAUR 2611008WL0016367 MANPREET KAUR 00152 HDFC0002218 1410 1410 Processed 25/05/2023 1856204868 MANPREET KAUR ()
SubTotal 3102 3102
3 Bhagta Bhaika PB-11-008-008-001/486
(DIALPURA MIRZA) 		2611008000NRG23180520230416997 19/05/2023 SARBJEET KAUR 2611008WL0016371 SARBJEET KAUR 00152 HDFC0003137 1692 1692 Processed 25/05/2023 1856204870 SARBJEET KAUR ()
4 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23180520230416996 19/05/2023 Naib Singh 2611008WL0016371 Naib Singh 00152 HDFC0003137 1692 1692 Processed 25/05/2023 1856204869 Naib Singh ()
SubTotal 3384 3384
5 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG23180520230417001 19/05/2023 Bikar singh 2611008WL0016374 Bikar singh 00152 HDFC0003415 1012 1012 Processed 25/05/2023 1856204871 Bikar singh ()
SubTotal 1012 1012
6 Bhagta Bhaika PB-11-008-010-001/57-A
(GUMTI KLAN) 		2611008000NRG23190520230417022 19/05/2023 Sarbhjeet kaur 2611008WL0016381 Sarbhjeet kaur 00349 PSIB0021030 1410 1410 Processed 25/05/2023 1856204872 Sarbhjeet kaur ()
SubTotal 1410 1410
7 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG23180520230417008 19/05/2023 PARAMJIT KAUR 2611008WL0016375 PARAMJIT KAUR 00354 PUNB0346900 846 846 Rejected 25/05/2023 1856204873 A/c Blocked or Frozen
8 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG23180520230417007 19/05/2023 PARAMJIT KAUR 2611008WL0016375 PARAMJIT KAUR 00354 PUNB0346900 1410 1410 Rejected 25/05/2023 1856204874 A/c Blocked or Frozen
SubTotal 2256 2256
9 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG23180520230416991 19/05/2023 VEERPAL KAUR 2611008WL0016367 VEERPAL KAUR 00354 PUNB0347000 1128 1128 Processed 25/05/2023 1856204886 VEERPAL KAUR ()
10 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG23180520230416989 19/05/2023 VEERPAL KAUR 2611008WL0016367 VEERPAL KAUR 00354 PUNB0347000 1692 1692 Processed 25/05/2023 1856204885 VEERPAL KAUR ()
11 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG23180520230416990 19/05/2023 Ram Singh 2611008WL0016367 Ram Singh 00354 PUNB0347000 1692 1692 Processed 25/05/2023 1856204875 Ram Singh ()
12 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG23180520230416992 19/05/2023 RAKHA SINGH 2611008WL0016368 RAKHA SINGH 00354 PUNB0347000 1692 1692 Processed 25/05/2023 1856204887 RAKHA SINGH ()
13 Bhagta Bhaika PB-11-008-025-001/33-A
(SIRIE WALA) 		2611008000NRG23180520230416998 19/05/2023 NARPAL KAUR 2611008WL0016372 NARPAL KAUR 00354 PUNB0347000 1692 1692 Processed 25/05/2023 1856204876 NARPAL KAUR ()
SubTotal 7896 7896
14 Bhagta Bhaika PB-11-008-004-001/47-A
(BHODIPURA) 		2611008000NRG23180520230416987 19/05/2023 GORA SINGH 2611008WL0016366 GORA SINGH 00415 SBIN0011840 846 846 Processed 25/05/2023 1856204884 MR GORA SINGH ()
SubTotal 846 846
15 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG23180520230416984 19/05/2023 SANDEEP KAUR 2611008WL0016365 SANDEEP KAUR 00415 SBIN0050354 564 564 Processed 25/05/2023 1856204879 MR NIRMAL SINGH ()
16 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG23180520230416985 19/05/2023 TEJ KAUR 2611008WL0016365 TEJ KAUR 00415 SBIN0050354 846 846 Processed 25/05/2023 1856204877 MRS TEJ KAUR WO LAL SINGH ()
17 Bhagta Bhaika PB-11-008-023-001/130
(RAJGARH BURJ) 		2611008000NRG23180520230416999 19/05/2023 AMANDEEP KAUR 2611008WL0016373 AMANDEEP KAUR 00415 SBIN0050354 282 282 Processed 25/05/2023 1856204883 MRS AMANDEEP KAUR ()
18 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG23180520230417000 19/05/2023 KAKA SINGH 2611008WL0016373 KAKA SINGH 00415 SBIN0050354 282 282 Processed 25/05/2023 1856204878 MR KAKA SINGH ()
SubTotal 1974 1974
19 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG23180520230417002 19/05/2023 SUKHVIR KAUR 2611008WL0016374 SUKHVIR KAUR 00415 SBIN0050746 1128 1128 Processed 25/05/2023 1856204880 MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN ()
SubTotal 1128 1128
20 Bhagta Bhaika PB-11-008-007-001/298
(DIALPURA BHAIKA) 		2611008000NRG23180520230416994 19/05/2023 PALWINDER KAUR 2611008WL0016370 PALWINDER KAUR 00415 SBIN0051085 1692 1692 Processed 25/05/2023 1856204888 MRS PALWINDER KAUR ()
21 Bhagta Bhaika PB-11-008-007-001/433
(DIALPURA BHAIKA) 		2611008000NRG23180520230416993 19/05/2023 Jaspreet kasur 2611008WL0016369 Jaspreet kasur 00415 SBIN0051085 1410 1410 Processed 25/05/2023 1856204882 MR MANDEEP SINGH UG JASPREET KAUR ()
22 Bhagta Bhaika PB-11-008-007-001/5-A
(DIALPURA BHAIKA) 		2611008000NRG23180520230416995 19/05/2023 MANJINDER KAUR 2611008WL0016370 MANJINDER KAUR 00415 SBIN0051085 1692 1692 Processed 25/05/2023 1856204881 MRS MANJINDER KAUR ()
SubTotal 4794 4794
Total 27802 27802

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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_190523FTO_12073 HDFC HDFC0002218 BHAGTA BHAI KA 3102
2 Bhagta Bhaika PB2611008_190523FTO_12073 HDFC HDFC0003137 Dialpura Mirza 3384
3 Bhagta Bhaika PB2611008_190523FTO_12073 HDFC HDFC0003415 Bhodipura 1012
4 Bhagta Bhaika PB2611008_190523FTO_12073 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1410
5 Bhagta Bhaika PB2611008_190523FTO_12073 Punjab National Bank PUNB0346900 KOTHA GURU 2256
6 Bhagta Bhaika PB2611008_190523FTO_12073 Punjab National Bank PUNB0347000 BHAGTA 7896
7 Bhagta Bhaika PB2611008_190523FTO_12073 State Bank of India SBIN0011840 BHAGTA BHAI KA 846
8 Bhagta Bhaika PB2611008_190523FTO_12073 State Bank of India SBIN0050354 JALAL 1974
9 Bhagta Bhaika PB2611008_190523FTO_12073 State Bank of India SBIN0050746 BHAGTA BHAI KA 1128
10 Bhagta Bhaika PB2611008_190523FTO_12073 State Bank of India SBIN0051085 DYALPURA BHAIKA 4794

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