Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:21:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_031123FTO_66315
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) 		2611008000NRG24031120230258043 03/11/2023 Karamjeet Kaur 2611008WL009596 Karamjeet Kaur 00152 HDFC0002218 1818 1818 Processed 25/11/2023 8011007976 Karamjeet Kaur ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24031120230258037 03/11/2023 NEK SINGH 2611008WL009596 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 25/11/2023 8011007996 NEK SINGH ()
3 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG24031120230258136 03/11/2023 Nihal singh 2611008WL009599 Nihal singh 00349 PSIB0000061 1818 1818 Processed 25/11/2023 8011007977 NIHAL SINGH ()
SubTotal 3636 3636
4 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24031120230258087 03/11/2023 Manjit kaur 2611008WL009597 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011007992 Manjit kaur ()
SubTotal 1818 1818
5 Bhagta Bhaika PB-11-008-033-001/219
(SURJIT NAGAR) 		2611008000NRG24031120230258044 03/11/2023 Simarjeet Kaur 2611008WL009596 Simarjeet Kaur 00354 PUNB0147810 1818 1818 Processed 25/11/2023 8011007978 Simarjeet Kaur ()
SubTotal 1818 1818
6 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24031120230258071 03/11/2023 Baljinder Kaur 2611008WL009597 Baljinder Kaur 00354 PUNB0346900 1515 1515 Processed 25/11/2023 8011007995 Baljinder Kaur ()
SubTotal 1515 1515
7 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG24031120230258031 03/11/2023 BINDER KAUR 2611008WL009596 BINDER KAUR 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011007994 BINDER KAUR ()
8 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG24031120230258121 03/11/2023 AMAN KAUR 2611008WL009599 AMAN KAUR 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011007988 AMAN KAUR ()
9 Bhagta Bhaika PB-11-008-033-001/151
(SURJIT NAGAR) 		2611008000NRG24031120230258036 03/11/2023 MANJIT KAUR 2611008WL009596 MANJIT KAUR 00354 PUNB0347000 303 303 Processed 25/11/2023 8011007982 MANJIT KAUR ()
10 Bhagta Bhaika PB-11-008-033-001/165
(SURJIT NAGAR) 		2611008000NRG24031120230258038 03/11/2023 CHARNJIT KAUR 2611008WL009596 CHARNJIT KAUR 00354 PUNB0347000 1515 1515 Processed 25/11/2023 8011007980 CHARNJIT KAUR ()
11 Bhagta Bhaika PB-11-008-033-001/202
(SURJIT NAGAR) 		2611008000NRG24031120230258042 03/11/2023 Sarbjit Kaur 2611008WL009596 Sarbjit Kaur 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011007984 Sarbjit Kaur ()
12 Bhagta Bhaika PB-11-008-033-001/25
(SURJIT NAGAR) 		2611008000NRG24031120230258128 03/11/2023 KAMALJIT KAUR 2611008WL009599 KAMALJIT KAUR 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011007985 KAMALJIT KAUR ()
13 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24031120230258048 03/11/2023 PARMJIT KAUR 2611008WL009596 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011007986 PARMJIT KAUR ()
14 Bhagta Bhaika PB-11-008-033-001/41
(SURJIT NAGAR) 		2611008000NRG24031120230258049 03/11/2023 KARMJIT KAUR 2611008WL009596 KARMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 25/11/2023 8011007993 KARMJIT KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG24031120230258052 03/11/2023 NASIB KAUR 2611008WL009596 NASIB KAUR 00354 PUNB0347000 1515 1515 Processed 25/11/2023 8011007981 NASIB KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/58
(SURJIT NAGAR) 		2611008000NRG24031120230258130 03/11/2023 SUKHCHAIN KAUR 2611008WL009599 SUKHCHAIN KAUR 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011007987 SUKHCHAIN KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/81
(SURJIT NAGAR) 		2611008000NRG24031120230258132 03/11/2023 KARMJIT KAUR 2611008WL009599 KARMJIT KAUR 00354 PUNB0347000 1515 1515 Processed 25/11/2023 8011007983 KARMJIT KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG24031120230258135 03/11/2023 Prem Singh 2611008WL009599 Prem Singh 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011007979 Prem Singh ()
SubTotal 19089 19089
19 Bhagta Bhaika PB-11-008-020-001/254
(MALUKA KHURAD) 		2611008000NRG24031120230258070 03/11/2023 Amandeep Kaur 2611008WL009597 Amandeep Kaur 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8011007989 MISS AMANDEEP KAUR ()
20 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG24031120230258081 03/11/2023 Sandeep kaur 2611008WL009597 Sandeep kaur 00415 SBIN0011840 303 303 Processed 25/11/2023 8011007991 MRS SANDEEP KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/177
(SURJIT NAGAR) 		2611008000NRG24031120230258039 03/11/2023 Gurmeet Kaur 2611008WL009596 Gurmeet Kaur 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8011007990 MRS GURMEET KAUR ()
22 Bhagta Bhaika PB-11-008-033-001/220
(SURJIT NAGAR) 		2611008000NRG24031120230258045 03/11/2023 Rajvir Singh 2611008WL009596 Rajvir Singh 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8011007997 MR RAJVIR SINGH ()
SubTotal 5757 5757
Total 35451 35451

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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_031123FTO_66315 HDFC HDFC0002218 BHAGTA BHAI KA 1818
2 Bhagta Bhaika PB2611008_031123FTO_66315 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3636
3 Bhagta Bhaika PB2611008_031123FTO_66315 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
4 Bhagta Bhaika PB2611008_031123FTO_66315 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
5 Bhagta Bhaika PB2611008_031123FTO_66315 Punjab National Bank PUNB0346900 KOTHA GURU 1515
6 Bhagta Bhaika PB2611008_031123FTO_66315 Punjab National Bank PUNB0347000 BHAGTA 19089
7 Bhagta Bhaika PB2611008_031123FTO_66315 State Bank of India SBIN0011840 BHAGTA BHAI KA 5757

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