Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:18:27 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_270723APB_FTO_37913
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-11-008-025-001/506
(SIRIE WALA) 		2611008000NRG24270720230156506 27/07/2023 HARJIT KAUR 2611008WL005294 HARJIT KAUR 00349 PSIB0000382 1818 1818 Processed 01/08/2023 4048428342 HARJIT KAUR WO GORA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-025-001/107-A
(SIRIE WALA) 		2611008000NRG24270720230156472 27/07/2023 sukhpal kaur 2611008WL005294 sukhpal kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428350 SUKHPAL KAUR ICICI BANK LTD(508534)
3 Bhagta Bhaika PB-11-008-025-001/113-A
(SIRIE WALA) 		2611008000NRG24270720230156473 27/07/2023 manjit kaur 2611008WL005294 manjit kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428348 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
4 Bhagta Bhaika PB-11-008-025-001/119-A
(SIRIE WALA) 		2611008000NRG24270720230156474 27/07/2023 mohinder kaur 2611008WL005294 mohinder kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428349 MAHINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG24270720230156475 27/07/2023 HARBANS KAUR 2611008WL005294 HARBANS KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428364 HARBANS KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-025-001/14-A
(SIRIE WALA) 		2611008000NRG24270720230156476 27/07/2023 CHOTI KAUR 2611008WL005294 CHOTI KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428361 CHOTTU KAUR ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-025-001/152
(SIRIE WALA) 		2611008000NRG24270720230156477 27/07/2023 PARAMJIT KAUR 2611008WL005294 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428344 PARAMJIT KAUR WO GORA SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-025-001/183
(SIRIE WALA) 		2611008000NRG24270720230156478 27/07/2023 jung singh 2611008WL005294 jung singh 00354 PUNB0347000 1515 1515 Processed 01/08/2023 4048428371 JUNG SINGH SO DULA SINGH PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-025-001/193
(SIRIE WALA) 		2611008000NRG24270720230156479 27/07/2023 RAJ KAUR 2611008WL005294 RAJ KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428356 RAJ WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
10 Bhagta Bhaika PB-11-008-025-001/197
(SIRIE WALA) 		2611008000NRG24270720230156480 27/07/2023 BALJIT KAUR 2611008WL005294 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428367 BALJEET KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-025-001/203
(SIRIE WALA) 		2611008000NRG24270720230156481 27/07/2023 parmjit kaur 2611008WL005294 parmjit kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428362 PARAMJEET KAUR W/O BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
12 Bhagta Bhaika PB-11-008-025-001/206
(SIRIE WALA) 		2611008000NRG24270720230156482 27/07/2023 manjit kaur 2611008WL005294 manjit kaur 00354 PUNB0347000 1515 1515 Processed 01/08/2023 4048428355 MANJIT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-025-001/226
(SIRIE WALA) 		2611008000NRG24270720230156483 27/07/2023 Rani 2611008WL005294 Rani 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428379 RANI VAKIL HDFC BANK LTD(607152)
14 Bhagta Bhaika PB-11-008-025-001/239
(SIRIE WALA) 		2611008000NRG24270720230156484 27/07/2023 JASWINDER KAUR 2611008WL005294 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 01/08/2023 4048428359 JASWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-025-001/245
(SIRIE WALA) 		2611008000NRG24270720230156485 27/07/2023 DALJEET KAUR 2611008WL005294 DALJEET KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428360 DALJIT KAUR WO JASA SINGH PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-025-001/261
(SIRIE WALA) 		2611008000NRG24270720230156486 27/07/2023 KULWINDER KAUR 2611008WL005294 KULWINDER KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428363 KULWINDER KAUR HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-025-001/269
(SIRIE WALA) 		2611008000NRG24270720230156488 27/07/2023 JASWINDER KAUR 2611008WL005294 JASWINDER KAUR 00354 PUNB0347000 1515 1515 Processed 01/08/2023 4048428365 JASWINDER KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-025-001/275
(SIRIE WALA) 		2611008000NRG24270720230156489 27/07/2023 SEETO KAUR 2611008WL005294 SEETO KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428354 SEETO ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-025-001/276
(SIRIE WALA) 		2611008000NRG24270720230156490 27/07/2023 SHINDERPAL KAUR 2611008WL005294 SHINDERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428370 CHHINDERPAL KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-025-001/277
(SIRIE WALA) 		2611008000NRG24270720230156491 27/07/2023 SHINDER KAUR 2611008WL005294 SHINDER KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428358 CHINDER KAUR WO SUBA SINGH PUNJAB NATIONAL BANK(508568)
21 Bhagta Bhaika PB-11-008-025-001/284
(SIRIE WALA) 		2611008000NRG24270720230156492 27/07/2023 PARMJIT KAUR 2611008WL005294 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428352 PARAMJIT KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-025-001/292
(SIRIE WALA) 		2611008000NRG24270720230156493 27/07/2023 BALJINDER KAUR 2611008WL005294 BALJINDER KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428357 BALJINDER KAUR WO GURPREET SINGH PUNJAB NATIONAL BANK(508568)
23 Bhagta Bhaika PB-11-008-025-001/304
(SIRIE WALA) 		2611008000NRG24270720230156494 27/07/2023 BALJIT KAUR 2611008WL005294 BALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428353 BALJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-025-001/317
(SIRIE WALA) 		2611008000NRG24270720230156495 27/07/2023 MUKAND SINGH 2611008WL005294 MUKAND SINGH 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428369 MUKAND SINGH SO BACHITAR SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24270720230156497 27/07/2023 JASPAL KAUR 2611008WL005294 JASPAL KAUR 00354 PUNB0347000 1515 1515 Processed 01/08/2023 4048428372 JASPAL KAUR WO SUKHRAJ SINGH PUNJAB NATIONAL BANK(508568)
26 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG24270720230156496 27/07/2023 SUKHRAJ SINGH 2611008WL005294 SUKHRAJ SINGH 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428375 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
27 Bhagta Bhaika PB-11-008-025-001/328
(SIRIE WALA) 		2611008000NRG24270720230156498 27/07/2023 NASEEB KAUR 2611008WL005294 NASEEB KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428345 NASIB KAUR W-O PASA SINGH PUNJAB NATIONAL BANK(508568)
28 Bhagta Bhaika PB-11-008-025-001/332
(SIRIE WALA) 		2611008000NRG24270720230156499 27/07/2023 LAXMI KAUR 2611008WL005294 LAXMI KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428368 LAKSHMI KAUR WO PARGET SINGH PUNJAB NATIONAL BANK(508568)
29 Bhagta Bhaika PB-11-008-025-001/360
(SIRIE WALA) 		2611008000NRG24270720230156500 27/07/2023 SHINDER KAUR 2611008WL005294 SHINDER KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428378 MR CHHINDER KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-025-001/376
(SIRIE WALA) 		2611008000NRG24270720230156501 27/07/2023 kuldip kaur 2611008WL005294 kuldip kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428346 KULDEEP KAUR WO DISA SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-025-001/377
(SIRIE WALA) 		2611008000NRG24270720230156502 27/07/2023 Amandeep Kaur 2611008WL005294 Amandeep Kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428376 AMANDEEP KAUR WO SULWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-025-001/4
(SIRIE WALA) 		2611008000NRG24270720230156503 27/07/2023 AMARJIT KAUR 2611008WL005294 AMARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428366 AMARJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-025-001/404
(SIRIE WALA) 		2611008000NRG24270720230156504 27/07/2023 SUKHJEET KAUR 2611008WL005294 SUKHJEET KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428373 SUKHJIT KAUR PUNJAB NATIONAL BANK(508568)
34 Bhagta Bhaika PB-11-008-025-001/55-A
(SIRIE WALA) 		2611008000NRG24270720230156507 27/07/2023 SUKHJEET KAUR 2611008WL005294 SUKHJEET KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428351 SUKHJIT KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-025-001/555
(SIRIE WALA) 		2611008000NRG24270720230156508 27/07/2023 Sukhdev singh 2611008WL005294 Sukhdev singh 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428377 SUKHDEV SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-025-001/568
(SIRIE WALA) 		2611008000NRG24270720230156509 27/07/2023 Sandeep kaur 2611008WL005294 Sandeep kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428347 SANDEEP KAUR WO GULAB SINGH PUNJAB NATIONAL BANK(508568)
37 Bhagta Bhaika PB-11-008-025-001/58-A
(SIRIE WALA) 		2611008000NRG24270720230156510 27/07/2023 Gurmel kaur 2611008WL005294 Gurmel kaur 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428374 GURMEL KAUR PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24270720230156512 27/07/2023 PARAMJIT KAUR 2611008WL005294 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Rejected 01/08/2023 4048428343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 Bhagta Bhaika PB-11-008-025-001/93-A
(SIRIE WALA) 		2611008000NRG24270720230156513 27/07/2023 PARAMJIT KAUR 2611008WL005294 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 01/08/2023 4048428380 PARAMJIT KAUR W/O MANGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 67569 67569
Total 69387 69387

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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_270723APB_FTO_37913 Punjab & Sind Bank PSIB0000382 GUNIANA MANDI, BHATINDA 1818
2 Bhagta Bhaika PB2611008_270723APB_FTO_37913 Punjab National Bank PUNB0347000 BHAGTA 67569

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