Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:07:55 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_030822FTO_37944
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-11-008-002-001/197
(AKLIA JAJAL) 		2611008000NRG23030820220141152 03/08/2022 KEWAL SINGH 2611008WL005180 KEWAL SINGH 00152 HDFC0002218 1692 1692 Processed 11/08/2022 3866148932 KEWAL SINGH ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-002-001/142
(AKLIA JAJAL) 		2611008000NRG23030820220141145 03/08/2022 Kamaldeep kaur 2611008WL005180 Kamaldeep kaur 00349 PSIB0000061 1692 1692 Processed 11/08/2022 3866148935 Kamaldeep kaur ()
3 Bhagta Bhaika PB-11-008-002-001/419
(AKLIA JAJAL) 		2611008000NRG23030820220141167 03/08/2022 RAMANDEEP KAUR 2611008WL005180 RAMANDEEP KAUR 00349 PSIB0000061 1692 1692 Processed 11/08/2022 3866148934 RAMANDEEP KAUR ()
4 Bhagta Bhaika PB-11-008-002-001/420
(AKLIA JAJAL) 		2611008000NRG23030820220141169 03/08/2022 KAMALJIT KAUR 2611008WL005180 KAMALJIT KAUR 00349 PSIB0000061 1692 1692 Processed 11/08/2022 3866148933 KAMALJIT KAUR ()
SubTotal 5076 5076
5 Bhagta Bhaika PB-11-008-002-001/241
(AKLIA JAJAL) 		2611008000NRG23030820220141158 03/08/2022 BALJIT KAUR 2611008WL005180 BALJIT KAUR 00415 SBIN0011840 1410 1410 Processed 11/08/2022 3866148937 MS BALJEET KAUR ()
6 Bhagta Bhaika PB-11-008-002-001/335
(AKLIA JAJAL) 		2611008000NRG23030820220141163 03/08/2022 Rani Kaur 2611008WL005180 Rani Kaur 00415 SBIN0011840 1692 1692 Processed 11/08/2022 3866148936 MRS RANI KAUR ()
SubTotal 3102 3102
7 Bhagta Bhaika PB-11-008-002-001/106
(AKLIA JAJAL) 		2611008000NRG23030820220141139 03/08/2022 PARAMJIT KAUR 2611008WL005180 PARAMJIT KAUR 00415 SBIN0050354 1410 1410 Processed 11/08/2022 3866148940 MRS PARAMJIT URF JASWINDER KAUR WO PAPPU ()
8 Bhagta Bhaika PB-11-008-002-001/110
(AKLIA JAJAL) 		2611008000NRG23030820220141140 03/08/2022 KULWANT KAUR 2611008WL005180 KULWANT KAUR 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148943 MRS KULWANT KAUR ()
9 Bhagta Bhaika PB-11-008-002-001/137
(AKLIA JAJAL) 		2611008000NRG23030820220141142 03/08/2022 PRITAM KAUR 2611008WL005180 PRITAM KAUR 00415 SBIN0050354 1410 1410 Processed 11/08/2022 3866148939 MRS PRITAM KAUR ()
10 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG23030820220141146 03/08/2022 JASWINDER KAUR 2611008WL005180 JASWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 11/08/2022 3866148921 MRS JASWINDER KAUR ()
11 Bhagta Bhaika PB-11-008-002-001/162
(AKLIA JAJAL) 		2611008000NRG23030820220141148 03/08/2022 GURMEET KAUR 2611008WL005180 GURMEET KAUR 00415 SBIN0050354 564 564 Processed 11/08/2022 3866148925 MRS GURMEET KAUR ()
12 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG23030820220141150 03/08/2022 Baljit kaur 2611008WL005180 Baljit kaur 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148930 MRS BALJIT KAUR ()
13 Bhagta Bhaika PB-11-008-002-001/211
(AKLIA JAJAL) 		2611008000NRG23030820220141155 03/08/2022 RANVEER KAUR 2611008WL005180 RANVEER KAUR 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148927 MR RANVEER KAUR WO SUKHMANDER SINGH ()
14 Bhagta Bhaika PB-11-008-002-001/215
(AKLIA JAJAL) 		2611008000NRG23030820220141156 03/08/2022 BALJEET KAUR 2611008WL005180 BALJEET KAUR 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148928 MRS BALJIT KAUR W O RAJA SINGH ()
15 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG23030820220141160 03/08/2022 GURSEWAK SINGH 2611008WL005180 GURSEWAK SINGH 00415 SBIN0050354 282 282 Processed 11/08/2022 3866148923 MR GURSEWAK SINGH ()
16 Bhagta Bhaika PB-11-008-002-001/267
(AKLIA JAJAL) 		2611008000NRG23030820220141161 03/08/2022 SUKHWINDER SINGH 2611008WL005180 SUKHWINDER SINGH 00415 SBIN0050354 282 282 Processed 11/08/2022 3866148926 MR SUKHWINDER SINGH SO MULAGAR SINGH ()
17 Bhagta Bhaika PB-11-008-002-001/3-A
(AKLIA JAJAL) 		2611008000NRG23030820220141162 03/08/2022 PARAMJIT KAUR 2611008WL005180 PARAMJIT KAUR 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148941 MRS PARMJIT KAUR WO DARSHAN SINGH ()
18 Bhagta Bhaika PB-11-008-002-001/36-A
(AKLIA JAJAL) 		2611008000NRG23030820220141164 03/08/2022 KARNAIL KAUR 2611008WL005180 KARNAIL KAUR 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148942 MRS CHOTTI URF KARNAIL KAUR ()
19 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG23030820220141165 03/08/2022 karamjit kaur 2611008WL005180 karamjit kaur 00415 SBIN0050354 1128 1128 Processed 11/08/2022 3866148922 MRS KARAMJIT KAUR ()
20 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG23030820220141168 03/08/2022 Sarbhjit kaur 2611008WL005180 Sarbhjit kaur 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148929 MRS SARBJEET KAUR ()
21 Bhagta Bhaika PB-11-008-002-001/424
(AKLIA JAJAL) 		2611008000NRG23030820220141170 03/08/2022 MANPREET KAUR 2611008WL005180 MANPREET KAUR 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148938 MRS MANPREET KAUR ()
22 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG23030820220141171 03/08/2022 MANJIT KAUR 2611008WL005180 MANJIT KAUR 00415 SBIN0050354 1410 1410 Processed 11/08/2022 3866148931 MRS MANJEET KAUR ()
23 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG23030820220141172 03/08/2022 Sukhpreet kaur 2611008WL005180 Sukhpreet kaur 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148924 MISS SUKHPREET KAUR ()
24 Bhagta Bhaika PB-11-008-002-001/74
(AKLIA JAJAL) 		2611008000NRG23030820220141173 03/08/2022 SUKHPAL KAUR 2611008WL005180 SUKHPAL KAUR 00415 SBIN0050354 1128 1128 Processed 11/08/2022 3866148945 MRS SUKHPAL KAUR ()
25 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG23030820220141174 03/08/2022 CHARNU KAUR 2611008WL005180 CHARNU KAUR 00415 SBIN0050354 1692 1692 Processed 11/08/2022 3866148944 MRS CHARNO URF CHARN KAUR ()
SubTotal 25944 25944
Total 35814 35814

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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_030822FTO_37944 HDFC HDFC0002218 BHAGTA BHAI KA 1692
2 Bhagta Bhaika PB2611008_030822FTO_37944 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 5076
3 Bhagta Bhaika PB2611008_030822FTO_37944 State Bank of India SBIN0011840 BHAGTA BHAI KA 3102
4 Bhagta Bhaika PB2611008_030822FTO_37944 State Bank of India SBIN0050354 JALAL 25944

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