Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_130623FTO_21418
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-11-008-022-001/102
(NEOR) 		2611008000NRG24130620230085532 13/06/2023 PARAMJIT KAUR 2611008WL002737 PARAMJIT KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618257723 PARAMJIT KAUR ()
2 Bhagta Bhaika PB-11-008-022-001/127
(NEOR) 		2611008000NRG24130620230085553 13/06/2023 Balwinder kaur 2611008WL002737 Balwinder kaur 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618257722 Balwinder kaur ()
3 Bhagta Bhaika PB-11-008-022-001/142
(NEOR) 		2611008000NRG24130620230085564 13/06/2023 jagrop singh 2611008WL002737 jagrop singh 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618257721 jagrop singh ()
4 Bhagta Bhaika PB-11-008-022-001/172
(NEOR) 		2611008000NRG24130620230085579 13/06/2023 CHAND SINGH 2611008WL002737 CHAND SINGH 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618257720 CHAND SINGH ()
5 Bhagta Bhaika PB-11-008-022-001/27-A
(NEOR) 		2611008000NRG24130620230085599 13/06/2023 SINDER KAUR 2611008WL002737 SINDER KAUR 00152 HDFC0003138 1818 1818 Processed 17/06/2023 2618257725 SINDER KAUR ()
6 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24130620230085604 13/06/2023 Tarsem Singh 2611008WL002737 Tarsem Singh 00152 HDFC0003138 1212 1212 Processed 17/06/2023 2618257724 Tarsem Singh ()
SubTotal 10302 10302
7 Bhagta Bhaika PB-11-008-017-001/10-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085874 13/06/2023 Jasvir kaur 2611008WL002743 Jasvir kaur 00152 HDFC0003415 1515 1515 Processed 17/06/2023 2618257726 Jasvir kaur ()
SubTotal 1515 1515
8 Bhagta Bhaika PB-11-008-022-001/11-A
(NEOR) 		2611008000NRG24130620230085539 13/06/2023 MANPREET KAUR 2611008WL002737 MANPREET KAUR 00349 PSIB0021068 1818 1818 Processed 17/06/2023 2618257727 MANPREET KAUR ()
9 Bhagta Bhaika PB-11-008-022-001/68-A
(NEOR) 		2611008000NRG24130620230085631 13/06/2023 JASVIR KAUR 2611008WL002737 JASVIR KAUR 00349 PSIB0021068 1818 1818 Processed 17/06/2023 2618257728 JASVIR KAUR ()
SubTotal 3636 3636
10 Bhagta Bhaika PB-11-008-023-001/145
(RAJGARH BURJ) 		2611008000NRG24130620230086058 13/06/2023 Mahinder Kaur 2611008WL002747 Mahinder Kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618257735 Mahinder Kaur ()
11 Bhagta Bhaika PB-11-008-023-001/186
(RAJGARH BURJ) 		2611008000NRG24130620230086075 13/06/2023 Nihal singh 2611008WL002747 Nihal singh 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618257731 Nihal singh ()
12 Bhagta Bhaika PB-11-008-023-001/223
(RAJGARH BURJ) 		2611008000NRG24130620230086090 13/06/2023 KIRANJEET KAUR 2611008WL002747 KIRANJEET KAUR 00349 PSIB0021189 909 909 Processed 17/06/2023 2618257733 KIRANJEET KAUR ()
13 Bhagta Bhaika PB-11-008-026-001/124
(SLAWATPURA) 		2611008000NRG24130620230084928 13/06/2023 JASVIR KAUR 2611008WL002724 JASVIR KAUR 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618257730 JASVIR KAUR ()
14 Bhagta Bhaika PB-11-008-026-001/145
(SLAWATPURA) 		2611008000NRG24130620230084933 13/06/2023 kamaljit singh 2611008WL002724 kamaljit singh 00349 PSIB0021189 1515 1515 Processed 17/06/2023 2618257729 kamaljit singh ()
15 Bhagta Bhaika PB-11-008-026-001/152
(SLAWATPURA) 		2611008000NRG24130620230084936 13/06/2023 Surjit singh 2611008WL002724 Surjit singh 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618257732 Surjit singh ()
16 Bhagta Bhaika PB-11-008-026-001/164
(SLAWATPURA) 		2611008000NRG24130620230084941 13/06/2023 Baldev Kaur 2611008WL002724 Baldev Kaur 00349 PSIB0021189 1818 1818 Processed 17/06/2023 2618257734 Baldev Kaur ()
SubTotal 11211 11211
17 Bhagta Bhaika PB-11-008-017-001/153
(KOIR SINGH WALA) 		2611008000NRG24130620230085885 13/06/2023 Balkaur singh 2611008WL002743 Balkaur singh 00349 PSIB0021440 1515 1515 Processed 17/06/2023 2618257737 Balkaur singh ()
18 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085890 13/06/2023 KULDEEP KAUR 2611008WL002743 KULDEEP KAUR 00349 PSIB0021440 1212 1212 Processed 17/06/2023 2618257738 KULDEEP KAUR ()
19 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG24130620230085896 13/06/2023 Manpreet Kaur 2611008WL002743 Manpreet Kaur 00349 PSIB0021440 909 909 Processed 17/06/2023 2618257736 Manpreet Kaur ()
SubTotal 3636 3636
20 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24130620230085568 13/06/2023 kuldeep kaur 2611008WL002737 kuldeep kaur 00354 PUNB0346900 1818 1818 Processed 17/06/2023 2618257739 kuldeep kaur ()
SubTotal 1818 1818
21 Bhagta Bhaika PB-11-008-022-001/54-A
(NEOR) 		2611008000NRG24130620230085619 13/06/2023 manjit kaur 2611008WL002737 manjit kaur 00354 PUNB0347000 1818 1818 Processed 17/06/2023 2618257740 manjit kaur ()
SubTotal 1818 1818
22 Bhagta Bhaika PB-11-008-013-001/244
(HAMEERGARH) 		2611008000NRG24130620230085297 13/06/2023 GURMEET KAUR 2611008WL002731 GURMEET KAUR 00415 SBIN0011840 909 909 Processed 17/06/2023 2618257742 MRS GURMEET KAUR WO MANDER SINGH ()
23 Bhagta Bhaika PB-11-008-013-001/29-A
(HAMEERGARH) 		2611008000NRG24130620230085322 13/06/2023 Lakhvir kaur 2611008WL002731 Lakhvir kaur 00415 SBIN0011840 303 303 Processed 17/06/2023 2618257741 MRS LAKHVEER KAUR ()
24 Bhagta Bhaika PB-11-008-022-001/172
(NEOR) 		2611008000NRG24130620230085580 13/06/2023 JASVIR KAUR 2611008WL002737 JASVIR KAUR 00415 SBIN0011840 1818 1818 Processed 17/06/2023 2618257743 MRS JASVIR KAUR ()
SubTotal 3030 3030
25 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG24130620230084982 13/06/2023 gurmeet kaur 2611008WL002726 gurmeet kaur 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618257744 MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL ()
26 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG24130620230085883 13/06/2023 KULWINDER KAUR 2611008WL002743 KULWINDER KAUR 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618257747 MR GURPREET SINGH SO NAIB SINGH ()
27 Bhagta Bhaika PB-11-008-023-001/29
(RAJGARH BURJ) 		2611008000NRG24130620230086100 13/06/2023 kikker singh 2611008WL002747 kikker singh 00415 SBIN0050354 1818 1818 Processed 17/06/2023 2618257746 MR KIKAR SINGH SO BAKHTOR SINGH ()
28 Bhagta Bhaika PB-11-008-023-001/74-A
(RAJGARH BURJ) 		2611008000NRG24130620230086114 13/06/2023 RAJ KAUR 2611008WL002747 RAJ KAUR 00415 SBIN0050354 909 909 Processed 17/06/2023 2618257745 MRS RAJ KAUR WO GURLAL SINGH KAUR ()
SubTotal 6363 6363
29 Bhagta Bhaika PB-11-008-013-001/191
(HAMEERGARH) 		2611008000NRG24130620230085289 13/06/2023 CHINA SINGH 2611008WL002731 CHINA SINGH 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618257748 MR CHEENA SINGH ()
30 Bhagta Bhaika PB-11-008-013-001/310
(HAMEERGARH) 		2611008000NRG24130620230085332 13/06/2023 SUKHPREET KAUR 2611008WL002731 SUKHPREET KAUR 00415 SBIN0050746 1212 1212 Processed 17/06/2023 2618257749 MASTER GURLAL SINGH UGC SUKHPREET KAUR ()
31 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG24130620230085615 13/06/2023 Lovepreet Kaur 2611008WL002737 Lovepreet Kaur 00415 SBIN0050746 1515 1515 Processed 17/06/2023 2618257750 MRS LOVEPREET KAUR WO RAJA SINGH ()
SubTotal 4242 4242
32 Bhagta Bhaika PB-11-008-009-001/95
(GOANSPURA) 		2611008000NRG24130620230085032 13/06/2023 GURDEEP SINGH 2611008WL002726 GURDEEP SINGH 00415 SBIN0051085 303 303 Processed 17/06/2023 2618257751 MR GURDEEP SINGH ()
SubTotal 303 303
Total 47874 47874

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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_130623FTO_21418 HDFC HDFC0003138 Maluka 10302
2 Bhagta Bhaika PB2611008_130623FTO_21418 HDFC HDFC0003415 Bhodipura 1515
3 Bhagta Bhaika PB2611008_130623FTO_21418 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 3636
4 Bhagta Bhaika PB2611008_130623FTO_21418 Punjab & Sind Bank PSIB0021189 Salabat Pura 11211
5 Bhagta Bhaika PB2611008_130623FTO_21418 Punjab & Sind Bank PSIB0021440 Ramuwala 3636
6 Bhagta Bhaika PB2611008_130623FTO_21418 Punjab National Bank PUNB0346900 KOTHA GURU 1818
7 Bhagta Bhaika PB2611008_130623FTO_21418 Punjab National Bank PUNB0347000 BHAGTA 1818
8 Bhagta Bhaika PB2611008_130623FTO_21418 State Bank of India SBIN0011840 BHAGTA BHAI KA 3030
9 Bhagta Bhaika PB2611008_130623FTO_21418 State Bank of India SBIN0050354 JALAL 6363
10 Bhagta Bhaika PB2611008_130623FTO_21418 State Bank of India SBIN0050746 BHAGTA BHAI KA 4242
11 Bhagta Bhaika PB2611008_130623FTO_21418 State Bank of India SBIN0051085 DYALPURA BHAIKA 303

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