Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:47:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_141223APB_FTO_76988
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-11-008-012-001/111
(HAKAM SINGH WALA) 		2611008000NRG24141220230306367 14/12/2023 SURJIT SINGH 2611008WL011727 SURJIT SINGH 00349 PSIB0000061 1515 1515 Processed 01/03/2024 1167563809 SURJIT SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-023-001/20
(RAJGARH BURJ) 		2611008000NRG24141220230306372 14/12/2023 MANJIT KAUR 2611008WL011728 MANJIT KAUR 00349 PSIB0021189 909 909 Processed 01/03/2024 1167563829 MR MANGAL SINGH STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-023-001/39-A
(RAJGARH BURJ) 		2611008000NRG24141220230306373 14/12/2023 AMARJEET KAUR 2611008WL011728 AMARJEET KAUR 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1167563827 MR HARBANS SINGH STATE BANK OF INDIA(508548)
4 Bhagta Bhaika PB-11-008-023-001/53
(RAJGARH BURJ) 		2611008000NRG24141220230306376 14/12/2023 AMARJIT KAUR 2611008WL011728 AMARJIT KAUR 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563811 AMARJIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-023-001/53
(RAJGARH BURJ) 		2611008000NRG24141220230306377 14/12/2023 ROOP SINGH 2611008WL011728 ROOP SINGH 00349 PSIB0021189 303 303 Processed 02/03/2024 1167563819 ROOP SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24141220230306381 14/12/2023 Baljeet Kaur 2611008WL011728 Baljeet Kaur 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563810 BALJIT KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-023-001/61-A
(RAJGARH BURJ) 		2611008000NRG24141220230306382 14/12/2023 Maghar Singh 2611008WL011728 Maghar Singh 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1167563801 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-023-001/61-A
(RAJGARH BURJ) 		2611008000NRG24141220230306383 14/12/2023 RAM PIYARI 2611008WL011728 RAM PIYARI 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563814 RAM PIYARI PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-030-001/101
(RAJGARH KHURD) 		2611008000NRG24141220230306387 14/12/2023 Shinder kaur 2611008WL011728 Shinder kaur 00349 PSIB0021189 1515 1515 Processed 02/03/2024 1167563823 SHINDER KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-030-001/114
(RAJGARH KHURD) 		2611008000NRG24141220230306391 14/12/2023 SUKHJEET KAUR 2611008WL011728 SUKHJEET KAUR 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563824 SUKHJIT KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-030-001/23
(RAJGARH KHURD) 		2611008000NRG24141220230306399 14/12/2023 SHINDER KAUR 2611008WL011728 SHINDER KAUR 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563828 JASWINDER KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-030-001/39
(RAJGARH KHURD) 		2611008000NRG24141220230306407 14/12/2023 RANI KAUR 2611008WL011728 RANI KAUR 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563820 RANI KAUR PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-030-001/45
(RAJGARH KHURD) 		2611008000NRG24141220230306408 14/12/2023 KRISHAN SINGH 2611008WL011728 KRISHAN SINGH 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563815 KRISHAN SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-030-001/48
(RAJGARH KHURD) 		2611008000NRG24141220230306412 14/12/2023 HARVANS KAUR 2611008WL011728 HARVANS KAUR 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563830 HARBANS KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-030-001/6
(RAJGARH KHURD) 		2611008000NRG24141220230306420 14/12/2023 CHARANJIT KAUR 2611008WL011728 CHARANJIT KAUR 00349 PSIB0021189 1515 1515 Processed 02/03/2024 1167563807 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-030-001/64
(RAJGARH KHURD) 		2611008000NRG24141220230306422 14/12/2023 ANGREJ SINGH 2611008WL011728 ANGREJ SINGH 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563825 ANGREJ SINGH PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-030-001/73
(RAJGARH KHURD) 		2611008000NRG24141220230306426 14/12/2023 jagraj singh 2611008WL011728 jagraj singh 00349 PSIB0021189 909 909 Processed 02/03/2024 1167563798 Mr. JAGRAJ SINGH INDIAN BANK(607105)
18 Bhagta Bhaika PB-11-008-030-001/79
(RAJGARH KHURD) 		2611008000NRG24141220230306429 14/12/2023 Paramjeet kaur 2611008WL011728 Paramjeet kaur 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563821 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-030-001/85
(RAJGARH KHURD) 		2611008000NRG24141220230306433 14/12/2023 Rani kaur 2611008WL011728 Rani kaur 00349 PSIB0021189 1515 1515 Processed 02/03/2024 1167563813 Mrs. RANI KAUR INDIAN BANK(607105)
20 Bhagta Bhaika PB-11-008-030-001/89
(RAJGARH KHURD) 		2611008000NRG24141220230306434 14/12/2023 MANJIT KAUR 2611008WL011728 MANJIT KAUR 00349 PSIB0021189 1212 1212 Processed 02/03/2024 1167563816 MANJEET KAUR PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-030-001/9
(RAJGARH KHURD) 		2611008000NRG24141220230306436 14/12/2023 ANGRAJ KAUR 2611008WL011728 ANGRAJ KAUR 00349 PSIB0021189 1818 1818 Processed 01/03/2024 1167563826 MR SATPAL SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-030-001/92
(RAJGARH KHURD) 		2611008000NRG24141220230306438 14/12/2023 Harjit kaur 2611008WL011728 Harjit kaur 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563818 HARJIT KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-030-001/93
(RAJGARH KHURD) 		2611008000NRG24141220230306439 14/12/2023 Sita kaur 2611008WL011728 Sita kaur 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563822 SITA KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-030-001/94
(RAJGARH KHURD) 		2611008000NRG24141220230306440 14/12/2023 Sarnjit kaur 2611008WL011728 Sarnjit kaur 00349 PSIB0021189 1818 1818 Processed 02/03/2024 1167563812 SARANJIT KAUR PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-030-001/98
(RAJGARH KHURD) 		2611008000NRG24141220230306441 14/12/2023 Kuldeep kaur 2611008WL011728 Kuldeep kaur 00349 PSIB0021189 303 303 Processed 02/03/2024 1167563817 KULDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 37269 37269
26 Bhagta Bhaika PB-11-008-030-001/101
(RAJGARH KHURD) 		2611008000NRG24141220230306386 14/12/2023 CHARNJIT KAUR 2611008WL011728 CHARNJIT KAUR 00415 SBIN0011840 606 606 Processed 02/03/2024 1167563808 CHARANJIT KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
27 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG24141220230306368 14/12/2023 CHAMKOUR SINGH 2611008WL011727 CHAMKOUR SINGH 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1167563805 MR CHAMKOR SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-030-001/11
(RAJGARH KHURD) 		2611008000NRG24141220230306389 14/12/2023 SATNAM SINGH 2611008WL011728 SATNAM SINGH 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1167563834 MR SATNAM SINGH SO BUDH SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-030-001/11
(RAJGARH KHURD) 		2611008000NRG24141220230306390 14/12/2023 SHINDERPAL KAUR 2611008WL011728 SHINDERPAL KAUR 00415 SBIN0050354 1818 1818 Processed 02/03/2024 1167563835 SHINDERPAL KAUR PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-030-001/14
(RAJGARH KHURD) 		2611008000NRG24141220230306393 14/12/2023 labh singh 2611008WL011728 labh singh 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1167563837 LABH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bhagta Bhaika PB-11-008-030-001/17
(RAJGARH KHURD) 		2611008000NRG24141220230306397 14/12/2023 MAYA KAUR 2611008WL011728 MAYA KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1167563839 MRS MAYA KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-030-001/17
(RAJGARH KHURD) 		2611008000NRG24141220230306396 14/12/2023 NIHAL SINGH 2611008WL011728 NIHAL SINGH 00415 SBIN0050354 1818 1818 Processed 02/03/2024 1167563803 NIHAL SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-030-001/26
(RAJGARH KHURD) 		2611008000NRG24141220230306400 14/12/2023 Janki devi 2611008WL011728 Janki devi 00415 SBIN0050354 1212 1212 Processed 01/03/2024 1167563841 MRS JANKI DEVI STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-030-001/46
(RAJGARH KHURD) 		2611008000NRG24141220230306409 14/12/2023 RANI KAUR 2611008WL011728 RANI KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1167563847 MRS RANI KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-030-001/47
(RAJGARH KHURD) 		2611008000NRG24141220230306411 14/12/2023 SHINDER KAUR 2611008WL011728 SHINDER KAUR 00415 SBIN0050354 1818 1818 Processed 02/03/2024 1167563848 CHHINDER KAUR WO GURCHARAN SINGH PUNJAB & SIND BANK(607087)
36 Bhagta Bhaika PB-11-008-030-001/51
(RAJGARH KHURD) 		2611008000NRG24141220230306415 14/12/2023 Bachan kaur 2611008WL011728 Bachan kaur 00415 SBIN0050354 1818 1818 Processed 02/03/2024 1167563850 BACHAN KAUR WO BASANT SINGH PUNJAB & SIND BANK(607087)
37 Bhagta Bhaika PB-11-008-030-001/55
(RAJGARH KHURD) 		2611008000NRG24141220230306417 14/12/2023 PARMJIT KAUR 2611008WL011728 PARMJIT KAUR 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1167563851 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-030-001/57
(RAJGARH KHURD) 		2611008000NRG24141220230306419 14/12/2023 VEERPAL KAUR 2611008WL011728 VEERPAL KAUR 00415 SBIN0050354 1515 1515 Processed 01/03/2024 1167563852 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-030-001/76
(RAJGARH KHURD) 		2611008000NRG24141220230306428 14/12/2023 SUKHPREET KAUR 2611008WL011728 SUKHPREET KAUR 00415 SBIN0050354 606 606 Processed 01/03/2024 1167563802 MRS SUKHPREET KAUR WO KALA SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-030-001/9
(RAJGARH KHURD) 		2611008000NRG24141220230306435 14/12/2023 satpal singh 2611008WL011728 satpal singh 00415 SBIN0050354 1818 1818 Processed 01/03/2024 1167563795 MR SATPAL SINGH SO DARBARA SINGH STATE BANK OF INDIA(508548)
SubTotal 22725 22725
41 Bhagta Bhaika PB-11-008-030-001/28
(RAJGARH KHURD) 		2611008000NRG24141220230306401 14/12/2023 SHINDER KAUR 2611008WL011728 SHINDER KAUR 00415 SBIN0050746 303 303 Processed 02/03/2024 1167563842 CHHINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
42 Bhagta Bhaika PB-11-008-023-001/50-A
(RAJGARH BURJ) 		2611008000NRG24141220230306374 14/12/2023 Jagga singh 2611008WL011728 Jagga singh 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1167563831 Mr. JAGGA SINGH INDIAN BANK(607105)
43 Bhagta Bhaika PB-11-008-023-001/50-A
(RAJGARH BURJ) 		2611008000NRG24141220230306375 14/12/2023 Surjeet Kau 2611008WL011728 Surjeet Kau 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563796 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-023-001/54
(RAJGARH BURJ) 		2611008000NRG24141220230306379 14/12/2023 AJMER KAUR 2611008WL011728 AJMER KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563832 MISS AJMER KAUR SO SUKHDEV SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-030-001/10
(RAJGARH KHURD) 		2611008000NRG24141220230306385 14/12/2023 BINDER KAUR 2611008WL011728 BINDER KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563833 MRS BINDER KAUR WO MEJAR SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-030-001/12
(RAJGARH KHURD) 		2611008000NRG24141220230306392 14/12/2023 PRITAM SINGH 2611008WL011728 PRITAM SINGH 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563836 PRITAM SINGH ICICI BANK LTD(508534)
47 Bhagta Bhaika PB-11-008-030-001/15
(RAJGARH KHURD) 		2611008000NRG24141220230306395 14/12/2023 JARNAIL KAUR 2611008WL011728 JARNAIL KAUR 00415 SBIN0051085 909 909 Processed 02/03/2024 1167563838 JARNAIL KAUR PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-030-001/18
(RAJGARH KHURD) 		2611008000NRG24141220230306398 14/12/2023 DIYAL SINGH 2611008WL011728 DIYAL SINGH 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563840 MR DYAL SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-030-001/32
(RAJGARH KHURD) 		2611008000NRG24141220230306402 14/12/2023 MANJIT KAUR 2611008WL011728 MANJIT KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563843 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-030-001/35
(RAJGARH KHURD) 		2611008000NRG24141220230306404 14/12/2023 MUKHTYAR SINGH 2611008WL011728 MUKHTYAR SINGH 00415 SBIN0051085 909 909 Processed 01/03/2024 1167563806 MR MUKHTIAR SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-030-001/35
(RAJGARH KHURD) 		2611008000NRG24141220230306403 14/12/2023 Pritam kaur 2611008WL011728 Pritam kaur 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1167563844 MRS PRITAM KAUR STATE BANK OF INDIA(508548)
52 Bhagta Bhaika PB-11-008-030-001/38
(RAJGARH KHURD) 		2611008000NRG24141220230306405 14/12/2023 Budh singh 2611008WL011728 Budh singh 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1167563845 Mr. BUDH SINGH INDIAN BANK(607105)
53 Bhagta Bhaika PB-11-008-030-001/39
(RAJGARH KHURD) 		2611008000NRG24141220230306406 14/12/2023 GURTEJ SINGH 2611008WL011728 GURTEJ SINGH 00415 SBIN0051085 1818 1818 Processed 02/03/2024 1167563846 GURTEJ SINGH PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-030-001/50
(RAJGARH KHURD) 		2611008000NRG24141220230306414 14/12/2023 GURDIAL KAUR 2611008WL011728 GURDIAL KAUR 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1167563849 MRS GURDIAL KAUR STATE BANK OF INDIA(508548)
55 Bhagta Bhaika PB-11-008-030-001/50
(RAJGARH KHURD) 		2611008000NRG24141220230306413 14/12/2023 Shinder singh 2611008WL011728 Shinder singh 00415 SBIN0051085 1212 1212 Processed 01/03/2024 1167563800 MR CHHINDER SINGH STATE BANK OF INDIA(508548)
56 Bhagta Bhaika PB-11-008-030-001/56
(RAJGARH KHURD) 		2611008000NRG24141220230306418 14/12/2023 SURJEET KAUR 2611008WL011728 SURJEET KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563797 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-030-001/62
(RAJGARH KHURD) 		2611008000NRG24141220230306421 14/12/2023 SEETU KAUR 2611008WL011728 SEETU KAUR 00415 SBIN0051085 1515 1515 Processed 01/03/2024 1167563804 MRS SEETO KAUR WO BAHADAR SINGH STATE BANK OF INDIA(508548)
58 Bhagta Bhaika PB-11-008-030-001/65
(RAJGARH KHURD) 		2611008000NRG24141220230306424 14/12/2023 MANJIT KAUR 2611008WL011728 MANJIT KAUR 00415 SBIN0051085 1818 1818 Rejected 01/03/2024 1167563853 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 Bhagta Bhaika PB-11-008-030-001/73
(RAJGARH KHURD) 		2611008000NRG24141220230306427 14/12/2023 veerpal kaur 2611008WL011728 veerpal kaur 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563799 MRS VEERPAL KAUR WO JAGRAJ SINGH STATE BANK OF INDIA(508548)
60 Bhagta Bhaika PB-11-008-030-001/8
(RAJGARH KHURD) 		2611008000NRG24141220230306430 14/12/2023 SUKHWINDER KAUR 2611008WL011728 SUKHWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 01/03/2024 1167563794 MRS SUKHWINDER KAUR WO SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 30603 30603
Total 93021 93021

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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_141223APB_FTO_76988 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
2 Bhagta Bhaika PB2611008_141223APB_FTO_76988 Punjab & Sind Bank PSIB0021189 Salabat Pura 37269
3 Bhagta Bhaika PB2611008_141223APB_FTO_76988 State Bank of India SBIN0011840 BHAGTA BHAI KA 606
4 Bhagta Bhaika PB2611008_141223APB_FTO_76988 State Bank of India SBIN0050354 JALAL 22725
5 Bhagta Bhaika PB2611008_141223APB_FTO_76988 State Bank of India SBIN0050746 BHAGTA BHAI KA 303
6 Bhagta Bhaika PB2611008_141223APB_FTO_76988 State Bank of India SBIN0051085 DYALPURA BHAIKA 30603

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