Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:47:51 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_051023FTO_58709
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-11-008-009-001/85
(GOANSPURA) 		2611008000NRG24051020230234174 05/10/2023 SATWINDER KAUR 2611008WL008597 SATWINDER KAUR 00354 PUNB0147810 1818 1818 Processed 11/11/2023 7375321648 SATWINDER KAUR ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG24051020230233796 05/10/2023 NASIB KAUR 2611008WL008583 NASIB KAUR 00354 PUNB0346900 606 606 Processed 11/11/2023 7375321653 NASIB KAUR ()
3 Bhagta Bhaika PB-11-008-032-001/17
(KOTHA GURU KHURD) 		2611008000NRG24051020230233804 05/10/2023 CHARNJIT KAUR 2611008WL008583 CHARNJIT KAUR 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7375321654 CHARNJIT KAUR ()
4 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24051020230233806 05/10/2023 Raj Singh 2611008WL008583 Raj Singh 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7375321649 Raj Singh ()
5 Bhagta Bhaika PB-11-008-032-001/70
(KOTHA GURU KHURD) 		2611008000NRG24051020230233812 05/10/2023 Raju 2611008WL008583 Raju 00354 PUNB0346900 1818 1818 Processed 11/11/2023 7375321652 Raju ()
SubTotal 6060 6060
6 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24051020230234145 05/10/2023 SUKHVEER KAUR 2611008WL008597 SUKHVEER KAUR 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7375321650 MS SUKHVEER KAUR ()
7 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG24051020230233820 05/10/2023 mandeep singh 2611008WL008584 mandeep singh 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7375321651 MR MANDEEP SINGH ()
SubTotal 3636 3636
Total 11514 11514

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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_051023FTO_58709 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
2 Bhagta Bhaika PB2611008_051023FTO_58709 Punjab National Bank PUNB0346900 KOTHA GURU 6060
3 Bhagta Bhaika PB2611008_051023FTO_58709 State Bank of India SBIN0011840 BHAGTA BHAI KA 3636

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