Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:48:43 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_020523FTO_6746
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-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24020520230013420 02/05/2023 MANJIT KAUR 2611008WL000551 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1638153496 MANJIT KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-010-001/436
(GUMTI KLAN) 		2611008000NRG24020520230012032 02/05/2023 DARSHAN SINGH 2611008WL000515 DARSHAN SINGH 00349 PSIB0021030 606 606 Processed 17/05/2023 1638153497 DARSHAN SINGH ()
SubTotal 606 606
3 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24020520230013388 02/05/2023 Baldev Kaur 2611008WL000550 Baldev Kaur 00349 PSIB0021189 1818 1818 Processed 17/05/2023 1638153498 Baldev Kaur ()
SubTotal 1818 1818
4 Bhagta Bhaika PB-11-008-011-001/139
(GURUSAR) 		2611008000NRG24020520230012172 02/05/2023 PARMINDER KAUR 2611008WL000523 PARMINDER KAUR 00354 PUNB0147810 1818 1818 Processed 17/05/2023 1638153515 PARMINDER KAUR ()
5 Bhagta Bhaika PB-11-008-011-001/196
(GURUSAR) 		2611008000NRG24020520230012181 02/05/2023 VEERPAL KAUR 2611008WL000523 VEERPAL KAUR 00354 PUNB0147810 909 909 Processed 17/05/2023 1638153499 VEERPAL KAUR ()
SubTotal 2727 2727
6 Bhagta Bhaika PB-11-008-007-001/453
(DIALPURA BHAIKA) 		2611008000NRG24020520230012305 02/05/2023 Karmjit kaur 2611008WL000528 Karmjit kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638153513 MR KARAMJIT KAUR ()
7 Bhagta Bhaika PB-11-008-011-001/3-A
(GURUSAR) 		2611008000NRG24020520230012183 02/05/2023 Karmjit kaur 2611008WL000523 Karmjit kaur 00415 SBIN0011840 1515 1515 Processed 17/05/2023 1638153502 MRS KARAMJIT KAUR ()
8 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24020520230012198 02/05/2023 Harbans Kaur 2611008WL000525 Harbans Kaur 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638153501 MRS HARBANS KAUR ()
9 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG24020520230012202 02/05/2023 NAIB SINGH 2611008WL000525 NAIB SINGH 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638153514 MR NAIB SINGH ()
10 Bhagta Bhaika PB-11-008-016-001/142
(KESAR SINGH WALA) 		2611008000NRG24020520230012203 02/05/2023 KAMALJIT KAUR 2611008WL000525 KAMALJIT KAUR 00415 SBIN0011840 1818 1818 Processed 17/05/2023 1638153500 MRS KAMALJEET KAUR ()
SubTotal 8787 8787
11 Bhagta Bhaika PB-11-008-023-001/29
(RAJGARH BURJ) 		2611008000NRG24020520230013542 02/05/2023 kikker singh 2611008WL000554 kikker singh 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638153512 MR KIKAR SINGH SO BAKHTOR SINGH ()
12 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG24020520230013409 02/05/2023 simranjit kaur 2611008WL000550 simranjit kaur 00415 SBIN0050354 1818 1818 Processed 17/05/2023 1638153503 MRS SIMRANJIT KAUR WO JAGTAR SINGH ()
SubTotal 3636 3636
13 Bhagta Bhaika PB-11-008-011-001/148
(GURUSAR) 		2611008000NRG24020520230012175 02/05/2023 MAJIDA BIBI 2611008WL000523 MAJIDA BIBI 00415 SBIN0050746 1212 1212 Processed 17/05/2023 1638153511 MISS JIWAN BIBI UGS MAJIDA BIBI ()
14 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24020520230013466 02/05/2023 Ranjeet Kaur 2611008WL000551 Ranjeet Kaur 00415 SBIN0050746 1818 1818 Processed 17/05/2023 1638153510 MRS RANJIT KAUR ()
SubTotal 3030 3030
15 Bhagta Bhaika PB-11-008-007-001/122
(DIALPURA BHAIKA) 		2611008000NRG24020520230012272 02/05/2023 SARABJIT KAUR 2611008WL000528 SARABJIT KAUR 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1638153509 MRS SARBJIT KAUR ()
16 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG24020520230012292 02/05/2023 BIKER SINGH 2611008WL000528 BIKER SINGH 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1638153506 MR BIKKAR SINGH ()
17 Bhagta Bhaika PB-11-008-007-001/39-A
(DIALPURA BHAIKA) 		2611008000NRG24020520230012301 02/05/2023 SUKHDEEP KAUR 2611008WL000528 SUKHDEEP KAUR 00415 SBIN0051085 1515 1515 Processed 17/05/2023 1638153505 MRS SUKHDEEP KAUR ()
18 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24020520230012308 02/05/2023 Manjit Kaur 2611008WL000528 Manjit Kaur 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1638153504 MANJIT CUSTMNAME31052017010053 KAUR ()
19 Bhagta Bhaika PB-11-008-023-001/192
(RAJGARH BURJ) 		2611008000NRG24020520230013538 02/05/2023 AMARJEET KAUR 2611008WL000554 AMARJEET KAUR 00415 SBIN0051085 606 606 Processed 17/05/2023 1638153507 MRS AMARJIT KAUR WO GURBAKSH SINGH ()
20 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG24020520230013378 02/05/2023 Jeet singh 2611008WL000550 Jeet singh 00415 SBIN0051085 1818 1818 Processed 17/05/2023 1638153508 MR JEET SINGH SO MUKHTIAR SINGH ()
SubTotal 9393 9393
Total 31815 31815

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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_020523FTO_6746 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
2 Bhagta Bhaika PB2611008_020523FTO_6746 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 606
3 Bhagta Bhaika PB2611008_020523FTO_6746 Punjab & Sind Bank PSIB0021189 Salabat Pura 1818
4 Bhagta Bhaika PB2611008_020523FTO_6746 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 2727
5 Bhagta Bhaika PB2611008_020523FTO_6746 State Bank of India SBIN0011840 BHAGTA BHAI KA 8787
6 Bhagta Bhaika PB2611008_020523FTO_6746 State Bank of India SBIN0050354 JALAL 3636
7 Bhagta Bhaika PB2611008_020523FTO_6746 State Bank of India SBIN0050746 BHAGTA BHAI KA 3030
8 Bhagta Bhaika PB2611008_020523FTO_6746 State Bank of India SBIN0051085 DYALPURA BHAIKA 9393

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