Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_230623FTO_25394
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG24230620230111849 23/06/2023 MANPREET KAUR 2611008WL0003469 MANPREET KAUR 00152 HDFC0002218 1515 1515 Processed 14/07/2023 3417740953 MANPREET KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24230620230111852 23/06/2023 Naib Singh 2611008WL0003471 Naib Singh 00152 HDFC0003137 1818 1818 Processed 14/07/2023 3417740929 Naib Singh ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG24230620230111865 23/06/2023 RANJEET SINGH 2611008WL0003480 RANJEET SINGH 00152 HDFC0003138 1818 1818 Processed 14/07/2023 3417740952 RANJEET SINGH ()
4 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24230620230111866 23/06/2023 jaspalkaur 2611008WL0003480 jaspalkaur 00152 HDFC0003138 1515 1515 Processed 14/07/2023 3417740951 jaspalkaur ()
SubTotal 3333 3333
5 Bhagta Bhaika PB-11-008-023-001/137
(RAJGARH BURJ) 		2611008000NRG24230620230111863 23/06/2023 KALA SINGH 2611008WL0003478 KALA SINGH 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3417740930 KALA SINGH ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG24230620230111854 23/06/2023 Modan Singh 2611008WL0003473 Modan Singh 00349 PSIB0021030 2121 2121 Processed 14/07/2023 3417740931 Modan Singh ()
SubTotal 2121 2121
7 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24230620230111857 23/06/2023 HARBANS KAUR 2611008WL0003475 HARBANS KAUR 00349 PSIB0021189 1212 1212 Processed 14/07/2023 3417740932 HARBANS KAUR ()
SubTotal 1212 1212
8 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24230620230111867 23/06/2023 JASWINDER KAUR 2611008WL0003480 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 14/07/2023 3417740950 JASWINDER KAUR ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24230620230111850 23/06/2023 Ram Singh 2611008WL0003469 Ram Singh 00354 PUNB0347000 1515 1515 Processed 14/07/2023 3417740933 Ram Singh ()
10 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG24230620230111851 23/06/2023 RAKHA SINGH 2611008WL0003470 RAKHA SINGH 00354 PUNB0347000 1212 1212 Processed 14/07/2023 3417740949 RAKHA SINGH ()
11 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24230620230111864 23/06/2023 DROGA SINGH 2611008WL0003479 DROGA SINGH 00354 PUNB0347000 1818 1818 Processed 14/07/2023 3417740934 DROGA SINGH ()
SubTotal 4545 4545
12 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG24230620230111855 23/06/2023 gurdeep singh 2611008WL0003474 gurdeep singh 00415 SBIN0011840 1515 1515 Processed 14/07/2023 3417740948 MR GURDIP SINGH ()
13 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24230620230111859 23/06/2023 RAJ SINGH 2611008WL0003476 RAJ SINGH 00415 SBIN0011840 1818 1818 Processed 14/07/2023 3417740935 MR RAJ SINGH ()
SubTotal 3333 3333
14 Bhagta Bhaika PB-11-008-001-001/106
(ADAM PURA) 		2611008000NRG24230620230111843 23/06/2023 BANGA SINGH 2611008WL0003467 BANGA SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3417740937 MR BAGA SINGH SO CHANAN SINGH ()
15 Bhagta Bhaika PB-11-008-002-001/10
(AKLIA JAJAL) 		2611008000NRG24230620230111846 23/06/2023 RAJBIR KAUR 2611008WL0003468 RAJBIR KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3417740947 MRS RAJBIR KAUR ()
16 Bhagta Bhaika PB-11-008-002-001/122
(AKLIA JAJAL) 		2611008000NRG24230620230111847 23/06/2023 SANDEEP KAUR 2611008WL0003468 SANDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3417740940 MR NIRMAL SINGH ()
17 Bhagta Bhaika PB-11-008-002-001/66-A
(AKLIA JAJAL) 		2611008000NRG24230620230111848 23/06/2023 TEJ KAUR 2611008WL0003468 TEJ KAUR 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3417740945 MRS TEJ KAUR WO LAL SINGH ()
18 Bhagta Bhaika PB-11-008-009-001/51
(GOANSPURA) 		2611008000NRG24230620230111853 23/06/2023 Kashmir Singh 2611008WL0003472 Kashmir Singh 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3417740936 MR KASHMIR SINGH SO SOHAN SINGH ()
19 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24230620230111858 23/06/2023 HARDEEP KAUR 2611008WL0003475 HARDEEP KAUR 00415 SBIN0050354 909 909 Processed 14/07/2023 3417740939 MRS HARDEEP KAUR ()
20 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24230620230111860 23/06/2023 Baldav kaur 2611008WL0003477 Baldav kaur 00415 SBIN0050354 1515 1515 Processed 14/07/2023 3417740946 MRS BALDEV KAUR WO BALKAR SINGH ()
21 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG24230620230111862 23/06/2023 KAKA SINGH 2611008WL0003478 KAKA SINGH 00415 SBIN0050354 1818 1818 Processed 14/07/2023 3417740938 MR KAKA SINGH ()
SubTotal 13332 13332
22 Bhagta Bhaika PB-11-008-011-001/42-A
(GURUSAR) 		2611008000NRG24230620230111856 23/06/2023 JASWINDER KAUR 2611008WL0003474 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 14/07/2023 3417740941 MRS JASVINDER KAUR WO BASANT SINGH ()
SubTotal 1818 1818
23 Bhagta Bhaika PB-11-008-001-001/123
(ADAM PURA) 		2611008000NRG24230620230111844 23/06/2023 RAJ SINGH 2611008WL0003467 RAJ SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3417740944 MRS NASIB KAUR ()
24 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG24230620230111845 23/06/2023 PARITAM SINGH 2611008WL0003467 PARITAM SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3417740942 MR CHHINDER SINGH SO PRITAM SINGH ()
25 Bhagta Bhaika PB-11-008-023-001/115
(RAJGARH BURJ) 		2611008000NRG24230620230111861 23/06/2023 JAGDISH SINGH 2611008WL0003478 JAGDISH SINGH 00415 SBIN0051085 1818 1818 Processed 14/07/2023 3417740943 MR JAGDISH SINGH SO MUKUND SINGH ()
SubTotal 5454 5454
Total 42117 42117

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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_230623FTO_25394 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_230623FTO_25394 HDFC HDFC0003137 Dialpura Mirza 1818
3 Bhagta Bhaika PB2611008_230623FTO_25394 HDFC HDFC0003138 Maluka 3333
4 Bhagta Bhaika PB2611008_230623FTO_25394 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
5 Bhagta Bhaika PB2611008_230623FTO_25394 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 2121
6 Bhagta Bhaika PB2611008_230623FTO_25394 Punjab & Sind Bank PSIB0021189 Salabat Pura 1212
7 Bhagta Bhaika PB2611008_230623FTO_25394 Punjab National Bank PUNB0346900 KOTHA GURU 1818
8 Bhagta Bhaika PB2611008_230623FTO_25394 Punjab National Bank PUNB0347000 BHAGTA 4545
9 Bhagta Bhaika PB2611008_230623FTO_25394 State Bank of India SBIN0011840 BHAGTA BHAI KA 3333
10 Bhagta Bhaika PB2611008_230623FTO_25394 State Bank of India SBIN0050354 JALAL 13332
11 Bhagta Bhaika PB2611008_230623FTO_25394 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
12 Bhagta Bhaika PB2611008_230623FTO_25394 State Bank of India SBIN0051085 DYALPURA BHAIKA 5454

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