Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:08:16 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_280723FTO_38366
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-11-008-033-001/209
(SURJIT NAGAR) 		2611008000NRG24280720230157902 28/07/2023 Karamjeet Kaur 2611008WL005352 Karamjeet Kaur 00152 HDFC0002218 1818 1818 Processed 03/08/2023 4137229946 Karamjeet Kaur ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24280720230156843 28/07/2023 SINDER KAUR 2611008WL005318 SINDER KAUR 00152 HDFC0003138 1818 1818 Processed 03/08/2023 4137229947 SINDER KAUR ()
SubTotal 1818 1818
3 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24280720230157507 28/07/2023 MANJIT KAUR 2611008WL005337 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 03/08/2023 4137229967 MANJIT KAUR ()
4 Bhagta Bhaika PB-11-008-023-001/256
(RAJGARH BURJ) 		2611008000NRG24280720230157416 28/07/2023 NAIB SINGH 2611008WL005333 NAIB SINGH 00349 PSIB0000143 1818 1818 Processed 03/08/2023 4137229966 NAIB SINGH ()
SubTotal 3636 3636
5 Bhagta Bhaika PB-11-008-022-001/197
(NEOR) 		2611008000NRG24280720230157498 28/07/2023 Ramandeep kaur 2611008WL005336 Ramandeep kaur 00349 PSIB0021068 1818 1818 Processed 03/08/2023 4137229948 Ramandeep kaur ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-015-001/123-A
(KANGARH) 		2611008000NRG24280720230157512 28/07/2023 MANDEEP KAUR 2611008WL005337 MANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4137229951 MANDEEP KAUR ()
7 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24280720230157523 28/07/2023 Angrej kaur 2611008WL005337 Angrej kaur 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4137229952 Angrej kaur ()
8 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24280720230157536 28/07/2023 harpal singh 2611008WL005337 harpal singh 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4137229949 harpal singh ()
9 Bhagta Bhaika PB-11-008-015-001/283
(KANGARH) 		2611008000NRG24280720230157541 28/07/2023 RAMANDEEP KAUR 2611008WL005337 RAMANDEEP KAUR 00349 PSIB0021189 1818 1818 Processed 03/08/2023 4137229965 RAMANDEEP KAUR ()
10 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24280720230157543 28/07/2023 TARSAM SINGH 2611008WL005337 TARSAM SINGH 00349 PSIB0021189 909 909 Processed 03/08/2023 4137229954 TARSAM SINGH ()
11 Bhagta Bhaika PB-11-008-023-001/145
(RAJGARH BURJ) 		2611008000NRG24280720230157439 28/07/2023 Mahinder Kaur 2611008WL005334 Mahinder Kaur 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4137229953 Mahinder Kaur ()
12 Bhagta Bhaika PB-11-008-023-001/59-A
(RAJGARH BURJ) 		2611008000NRG24280720230157482 28/07/2023 Gurcharan Singh 2611008WL005334 Gurcharan Singh 00349 PSIB0021189 1515 1515 Processed 03/08/2023 4137229950 Gurcharan Singh ()
SubTotal 10908 10908
13 Bhagta Bhaika PB-11-008-033-001/151
(SURJIT NAGAR) 		2611008000NRG24280720230157898 28/07/2023 MANJIT KAUR 2611008WL005352 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 03/08/2023 4137229957 MANJIT KAUR ()
14 Bhagta Bhaika PB-11-008-033-001/165
(SURJIT NAGAR) 		2611008000NRG24280720230157899 28/07/2023 CHARNJIT KAUR 2611008WL005352 CHARNJIT KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4137229955 CHARNJIT KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24280720230157904 28/07/2023 PARMJIT KAUR 2611008WL005352 PARMJIT KAUR 00354 PUNB0347000 303 303 Processed 03/08/2023 4137229964 PARMJIT KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG24280720230157906 28/07/2023 NASIB KAUR 2611008WL005352 NASIB KAUR 00354 PUNB0347000 1818 1818 Processed 03/08/2023 4137229956 NASIB KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/81
(SURJIT NAGAR) 		2611008000NRG24280720230157915 28/07/2023 KARMJIT KAUR 2611008WL005352 KARMJIT KAUR 00354 PUNB0347000 1212 1212 Processed 03/08/2023 4137229958 KARMJIT KAUR ()
SubTotal 6666 6666
18 Bhagta Bhaika PB-11-008-022-001/309
(NEOR) 		2611008000NRG24280720230156850 28/07/2023 Sukhmander Singh 2611008WL005318 Sukhmander Singh 00415 SBIN0011840 1818 1818 Processed 03/08/2023 4137229959 MR SUKHMINDER SINGH ()
SubTotal 1818 1818
19 Bhagta Bhaika PB-11-008-023-001/74-A
(RAJGARH BURJ) 		2611008000NRG24280720230157484 28/07/2023 RAJ KAUR 2611008WL005334 RAJ KAUR 00415 SBIN0050354 1515 1515 Processed 03/08/2023 4137229960 MRS RAJ KAUR WO GURLAL SINGH KAUR ()
SubTotal 1515 1515
20 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24280720230157528 28/07/2023 MOHINDER SINGH 2611008WL005337 MOHINDER SINGH 00415 SBIN0050746 1818 1818 Processed 03/08/2023 4137229961 MR MAHINDER SINGH ()
SubTotal 1818 1818
21 Bhagta Bhaika PB-11-008-023-001/192
(RAJGARH BURJ) 		2611008000NRG24280720230157452 28/07/2023 AMARJEET KAUR 2611008WL005334 AMARJEET KAUR 00415 SBIN0051085 1515 1515 Processed 03/08/2023 4137229963 MRS AMARJIT KAUR WO GURBAKSH SINGH ()
22 Bhagta Bhaika PB-11-008-023-001/257
(RAJGARH BURJ) 		2611008000NRG24280720230157417 28/07/2023 SWARAN SINGH 2611008WL005333 SWARAN SINGH 00415 SBIN0051085 1818 1818 Processed 03/08/2023 4137229962 MR SWARAN SINGH ()
SubTotal 3333 3333
Total 35148 35148

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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_280723FTO_38366 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_280723FTO_38366 HDFC HDFC0003138 Maluka 1818
3 Bhagta Bhaika PB2611008_280723FTO_38366 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3636
4 Bhagta Bhaika PB2611008_280723FTO_38366 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
5 Bhagta Bhaika PB2611008_280723FTO_38366 Punjab & Sind Bank PSIB0021189 Salabat Pura 10908
6 Bhagta Bhaika PB2611008_280723FTO_38366 Punjab National Bank PUNB0347000 BHAGTA 6666
7 Bhagta Bhaika PB2611008_280723FTO_38366 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
8 Bhagta Bhaika PB2611008_280723FTO_38366 State Bank of India SBIN0050354 JALAL 1515
9 Bhagta Bhaika PB2611008_280723FTO_38366 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
10 Bhagta Bhaika PB2611008_280723FTO_38366 State Bank of India SBIN0051085 DYALPURA BHAIKA 3333

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