Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:45:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_310823FTO_49148
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) 		2611008000NRG24310820230196294 31/08/2023 MANPREET KAUR 2611008WL0007046 MANPREET KAUR 00152 HDFC0002218 1818 1818 Processed 07/09/2023 5284918436 MANPREET KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG24310820230196301 31/08/2023 Naib Singh 2611008WL0007049 Naib Singh 00152 HDFC0003137 1818 1818 Processed 07/09/2023 5284918437 Naib Singh ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-022-001/145
(NEOR) 		2611008000NRG24310820230196313 31/08/2023 jaspalkaur 2611008WL0007054 jaspalkaur 00152 HDFC0003138 1515 1515 Processed 07/09/2023 5284918438 jaspalkaur ()
SubTotal 1515 1515
4 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24310820230196316 31/08/2023 Bikar singh 2611008WL0007055 Bikar singh 00152 HDFC0003415 1212 1212 Processed 07/09/2023 5284918439 Bikar singh ()
SubTotal 1212 1212
5 Bhagta Bhaika PB-11-008-008-001/570
(DIALPURA MIRZA) 		2611008000NRG24310820230196300 31/08/2023 JANGIR SINGH 2611008WL0007049 JANGIR SINGH 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5284918442 JANGIR SINGH ()
6 Bhagta Bhaika PB-11-008-022-001/215
(NEOR) 		2611008000NRG24310820230196310 31/08/2023 JASWINDER KAUR 2611008WL0007053 JASWINDER KAUR 00354 PUNB0346900 1818 1818 Processed 07/09/2023 5284918440 JASWINDER KAUR ()
7 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24310820230196311 31/08/2023 GURMEL KAUR 2611008WL0007053 GURMEL KAUR 00354 PUNB0346900 303 303 Rejected 07/09/2023 5284918443 Account closed
8 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24310820230196312 31/08/2023 BALWANT SINGH 2611008WL0007053 BALWANT SINGH 00354 PUNB0346900 1515 1515 Processed 07/09/2023 5284918441 BALWANT SINGH ()
SubTotal 5151 5151
9 Bhagta Bhaika PB-11-008-005-001/30-A
(BURAJ THAROD) 		2611008000NRG24310820230196295 31/08/2023 Ram Singh 2611008WL0007046 Ram Singh 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284918446 Ram Singh ()
10 Bhagta Bhaika PB-11-008-005-001/99
(BURAJ THAROD) 		2611008000NRG24310820230196296 31/08/2023 Harjinder Kaur 2611008WL0007046 Harjinder Kaur 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284918447 Harjinder Kaur ()
11 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG24310820230196298 31/08/2023 RAKHA SINGH 2611008WL0007048 RAKHA SINGH 00354 PUNB0347000 1212 1212 Processed 07/09/2023 5284918445 RAKHA SINGH ()
12 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24310820230196305 31/08/2023 DROGA SINGH 2611008WL0007051 DROGA SINGH 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284918449 DROGA SINGH ()
13 Bhagta Bhaika PB-11-008-025-001/147
(SIRIE WALA) 		2611008000NRG24310820230196306 31/08/2023 KARAMJIT KAUR 2611008WL0007051 KARAMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 07/09/2023 5284918450 KARAMJIT KAUR ()
14 Bhagta Bhaika PB-11-008-025-001/52
(SIRIE WALA) 		2611008000NRG24310820230196307 31/08/2023 HARDEEP KAUR 2611008WL0007051 HARDEEP KAUR 00354 PUNB0347000 1515 1515 Processed 07/09/2023 5284918448 HARDEEP KAUR ()
15 Bhagta Bhaika PB-11-008-025-001/8-A
(SIRIE WALA) 		2611008000NRG24310820230196308 31/08/2023 PARAMJIT KAUR 2611008WL0007051 PARAMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 07/09/2023 5284918444 PARAMJIT KAUR ()
SubTotal 11211 11211
16 Bhagta Bhaika PB-11-008-006-001/123
(BURJ LADHA SINGH WALA) 		2611008000NRG24310820230196299 31/08/2023 Nachter Kaur 2611008WL0007048 Nachter Kaur 00415 SBIN0011840 1818 1818 Processed 07/09/2023 5284918451 MRS NACHHATTAR KAUR ()
SubTotal 1818 1818
17 Bhagta Bhaika PB-11-008-014-001/176
(JALAL) 		2611008000NRG24310820230196319 31/08/2023 JASVIR SINGH 2611008WL0007057 JASVIR SINGH 00415 SBIN0050354 909 909 Processed 07/09/2023 5284918453 MRS JASVIR KAUR ()
18 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24310820230196317 31/08/2023 Baldav kaur 2611008WL0007055 Baldav kaur 00415 SBIN0050354 1212 1212 Processed 07/09/2023 5284918452 MRS BALDEV KAUR WO BALKAR SINGH ()
SubTotal 2121 2121
19 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG24310820230196320 31/08/2023 swaranjit Kaur 2611008WL0007058 swaranjit Kaur 00415 SBIN0050746 1212 1212 Processed 07/09/2023 5284918454 MRS SWARANJIT KAUR WO JAGGA SINGH ()
SubTotal 1212 1212
20 Bhagta Bhaika PB-11-008-001-001/14
(ADAM PURA) 		2611008000NRG24310820230196287 31/08/2023 KAUR SINGH 2611008WL0007044 KAUR SINGH 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5284918456 MRS CHARANJIT KAUR ()
21 Bhagta Bhaika PB-11-008-015-001/183
(KANGARH) 		2611008000NRG24310820230196318 31/08/2023 Amarjit kaur 2611008WL0007056 Amarjit kaur 00415 SBIN0051085 1515 1515 Processed 07/09/2023 5284918457 MRS AMARJIT KAUR ()
22 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24310820230196302 31/08/2023 JAGSIR SINGH 2611008WL0007050 JAGSIR SINGH 00415 SBIN0051085 1818 1818 Processed 07/09/2023 5284918455 MR JAGSIR SINGH ()
SubTotal 4848 4848
Total 32724 32724

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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_310823FTO_49148 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_310823FTO_49148 HDFC HDFC0003137 Dialpura Mirza 1818
3 Bhagta Bhaika PB2611008_310823FTO_49148 HDFC HDFC0003138 Maluka 1515
4 Bhagta Bhaika PB2611008_310823FTO_49148 HDFC HDFC0003415 Bhodipura 1212
5 Bhagta Bhaika PB2611008_310823FTO_49148 Punjab National Bank PUNB0346900 KOTHA GURU 5151
6 Bhagta Bhaika PB2611008_310823FTO_49148 Punjab National Bank PUNB0347000 BHAGTA 11211
7 Bhagta Bhaika PB2611008_310823FTO_49148 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
8 Bhagta Bhaika PB2611008_310823FTO_49148 State Bank of India SBIN0050354 JALAL 2121
9 Bhagta Bhaika PB2611008_310823FTO_49148 State Bank of India SBIN0050746 BHAGTA BHAI KA 1212
10 Bhagta Bhaika PB2611008_310823FTO_49148 State Bank of India SBIN0051085 DYALPURA BHAIKA 4848

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