Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_041223FTO_73203
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-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG24041220230289256 04/12/2023 Gurcharn kaur 2611008WL011185 Gurcharn kaur 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661967307 GURCHARN KAUR ()
2 Bhagta Bhaika PB-11-008-024-001/111
(RAMU WALA) 		2611008000NRG24041220230289259 04/12/2023 DARSHAN SINGH 2611008WL011185 DARSHAN SINGH 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661967306 DARSHAN SINGH ()
3 Bhagta Bhaika PB-11-008-024-001/40-A
(RAMU WALA) 		2611008000NRG24041220230289283 04/12/2023 Harbans kaur 2611008WL011185 Harbans kaur 00349 PSIB0000061 1818 1818 Processed 15/12/2023 8661967305 HARBANS KAUR ()
SubTotal 5454 5454
4 Bhagta Bhaika PB-11-008-004-001/312
(BHODIPURA) 		2611008000NRG24041220230289438 04/12/2023 Kulwinder kaur 2611008WL011194 Kulwinder kaur 00349 PSIB0021440 1818 1818 Processed 15/12/2023 8661967310 KULWINDER KAUR ()
5 Bhagta Bhaika PB-11-008-024-001/136
(RAMU WALA) 		2611008000NRG24041220230289262 04/12/2023 SUKWINDER KAUR 2611008WL011185 SUKWINDER KAUR 00349 PSIB0021440 909 909 Processed 15/12/2023 8661967312 SUKWINDER KAUR ()
6 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24041220230289298 04/12/2023 Manjit kaur 2611008WL011185 Manjit kaur 00349 PSIB0021440 606 606 Processed 15/12/2023 8661967309 MANJIT KAUR ()
7 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24041220230289301 04/12/2023 BALWINDER KAUR 2611008WL011185 BALWINDER KAUR 00349 PSIB0021440 1212 1212 Processed 15/12/2023 8661967308 BALWINDER KAUR ()
8 Bhagta Bhaika PB-11-008-024-001/93
(RAMU WALA) 		2611008000NRG24041220230289312 04/12/2023 Sukhdeep Singh 2611008WL011185 Sukhdeep Singh 00349 PSIB0021440 606 606 Processed 15/12/2023 8661967311 SUKHDEEP SINGH ()
SubTotal 5151 5151
9 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24041220230289294 04/12/2023 Binderpal kaur 2611008WL011185 Binderpal kaur 00354 PUNB0147810 606 606 Processed 15/12/2023 8661967313 Binderpal kaur ()
SubTotal 606 606
10 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24041220230289275 04/12/2023 Bahal singh 2611008WL011185 Bahal singh 00415 SBIN0002472 1515 1515 Processed 15/12/2023 8661967314 MR BAHAL SINGH ()
SubTotal 1515 1515
11 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH) 		2611008000NRG24041220230289586 04/12/2023 MITHU singh 2611008WL011200 MITHU singh 00415 SBIN0050354 1818 1818 Processed 15/12/2023 8661967315 MR MITHU SINGH SO JAGGA SINGH ()
SubTotal 1818 1818
Total 14544 14544

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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_041223FTO_73203 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 5454
2 Bhagta Bhaika PB2611008_041223FTO_73203 Punjab & Sind Bank PSIB0021440 Ramuwala 5151
3 Bhagta Bhaika PB2611008_041223FTO_73203 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 606
4 Bhagta Bhaika PB2611008_041223FTO_73203 State Bank of India SBIN0002472 SAMADH BHAI 1515
5 Bhagta Bhaika PB2611008_041223FTO_73203 State Bank of India SBIN0050354 JALAL 1818

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