Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_151223FTO_77385
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-11-008-008-001/14-A
(DIALPURA MIRZA) 		2611008000NRG24151220230307668 15/12/2023 MANINDER KAUR 2611008WL011772 MANINDER KAUR 00032 UTIB0002417 1212 1212 Processed 09/03/2024 1552667445 MANINDER KAUR ()
SubTotal 1212 1212
2 Bhagta Bhaika PB-11-008-008-001/326
(DIALPURA MIRZA) 		2611008000NRG24151220230307686 15/12/2023 AMARJIT KAUR 2611008WL011772 AMARJIT KAUR 00152 HDFC0003137 1818 1818 Processed 09/03/2024 1552667422 AMARJIT KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/394
(DIALPURA MIRZA) 		2611008000NRG24151220230307698 15/12/2023 MANJIT KAUR 2611008WL011772 MANJIT KAUR 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1552667423 MANJIT KAUR ()
4 Bhagta Bhaika PB-11-008-008-001/539
(DIALPURA MIRZA) 		2611008000NRG24151220230307715 15/12/2023 Satnam singh 2611008WL011772 Satnam singh 00152 HDFC0003137 1515 1515 Rejected 09/03/2024 1552667426 Account closed
5 Bhagta Bhaika PB-11-008-008-001/556
(DIALPURA MIRZA) 		2611008000NRG24151220230307717 15/12/2023 HARWINDER KAUR 2611008WL011772 HARWINDER KAUR 00152 HDFC0003137 1212 1212 Processed 09/03/2024 1552667424 HARWINDER KAUR ()
6 Bhagta Bhaika PB-11-008-008-001/574
(DIALPURA MIRZA) 		2611008000NRG24151220230307718 15/12/2023 BALDEV SINGH 2611008WL011772 BALDEV SINGH 00152 HDFC0003137 1515 1515 Processed 09/03/2024 1552667425 BALDEV SINGH ()
SubTotal 7575 7575
7 Bhagta Bhaika PB-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24151220230307377 15/12/2023 Balveer Kaur 2611008WL011759 Balveer Kaur 00349 PSIB0000061 1818 1818 Processed 09/03/2024 1552667427 BALVEER KAUR ()
SubTotal 1818 1818
8 Bhagta Bhaika PB-11-008-032-001/105
(KOTHA GURU KHURD) 		2611008000NRG24151220230307281 15/12/2023 Gurmail Kaur 2611008WL011757 Gurmail Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552667441 Gurmail Kaur ()
9 Bhagta Bhaika PB-11-008-032-001/91
(KOTHA GURU KHURD) 		2611008000NRG24151220230307299 15/12/2023 Balveer Kaur 2611008WL011757 Balveer Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552667435 Balveer Kaur ()
SubTotal 3030 3030
10 Bhagta Bhaika PB-11-008-008-001/676
(DIALPURA MIRZA) 		2611008000NRG24151220230307723 15/12/2023 Amandeep Singh 2611008WL011772 Amandeep Singh 00354 PUNB0064210 1515 1515 Processed 09/03/2024 1552667428 Amandeep Singh ()
SubTotal 1515 1515
11 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG24151220230307384 15/12/2023 Manjit kaur 2611008WL011759 Manjit kaur 00354 PUNB0147810 1818 1818 Processed 09/03/2024 1552667436 Manjit kaur ()
12 Bhagta Bhaika PB-11-008-016-001/3-A
(KESAR SINGH WALA) 		2611008000NRG24151220230307386 15/12/2023 Gurmeet kaur 2611008WL011759 Gurmeet kaur 00354 PUNB0147810 909 909 Processed 09/03/2024 1552667442 Gurmeet kaur ()
SubTotal 2727 2727
13 Bhagta Bhaika PB-11-008-032-001/17
(KOTHA GURU KHURD) 		2611008000NRG24151220230307290 15/12/2023 CHARNJIT KAUR 2611008WL011757 CHARNJIT KAUR 00354 PUNB0346900 606 606 Processed 09/03/2024 1552667440 CHARNJIT KAUR ()
14 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24151220230307292 15/12/2023 Raj Singh 2611008WL011757 Raj Singh 00354 PUNB0346900 909 909 Processed 09/03/2024 1552667439 Raj Singh ()
SubTotal 1515 1515
15 Bhagta Bhaika PB-11-008-008-001/473
(DIALPURA MIRZA) 		2611008000NRG24151220230307705 15/12/2023 AMARJIT KAUR 2611008WL011772 AMARJIT KAUR 00354 PUNB0347000 1515 1515 Processed 09/03/2024 1552667438 AMARJIT KAUR ()
SubTotal 1515 1515
16 Bhagta Bhaika PB-11-008-008-001/686
(DIALPURA MIRZA) 		2611008000NRG24151220230307724 15/12/2023 Amandeep Kaur 2611008WL011772 Amandeep Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667447 MRS AMANDEEP KAUR ()
17 Bhagta Bhaika PB-11-008-016-001/11-A
(KESAR SINGH WALA) 		2611008000NRG24151220230307355 15/12/2023 Harbans Kaur 2611008WL011759 Harbans Kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667437 MRS HARBANS KAUR ()
18 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG24151220230307357 15/12/2023 Satnam Singh 2611008WL011759 Satnam Singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667434 MR SATNAM SINGH ()
19 Bhagta Bhaika PB-11-008-016-001/13-A
(KESAR SINGH WALA) 		2611008000NRG24151220230307364 15/12/2023 JAGROOP SINGH 2611008WL011759 JAGROOP SINGH 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667432 MR DARA SINGH ()
20 Bhagta Bhaika PB-11-008-016-001/148
(KESAR SINGH WALA) 		2611008000NRG24151220230307366 15/12/2023 Gulab singh 2611008WL011759 Gulab singh 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667430 MR GULAB SINGH ()
21 Bhagta Bhaika PB-11-008-016-001/153
(KESAR SINGH WALA) 		2611008000NRG24151220230307368 15/12/2023 Manjit kaur 2611008WL011759 Manjit kaur 00415 SBIN0011840 1212 1212 Processed 09/03/2024 1552667431 MRS MANJIT KAUR ()
22 Bhagta Bhaika PB-11-008-016-001/154
(KESAR SINGH WALA) 		2611008000NRG24151220230307369 15/12/2023 Gurdav kaur 2611008WL011759 Gurdav kaur 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667443 MRS GURDEV KAUR ()
23 Bhagta Bhaika PB-11-008-016-001/209
(KESAR SINGH WALA) 		2611008000NRG24151220230307378 15/12/2023 Saroj Rani 2611008WL011759 Saroj Rani 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667449 MRS SAROJ RANI ()
24 Bhagta Bhaika PB-11-008-016-001/213
(KESAR SINGH WALA) 		2611008000NRG24151220230307380 15/12/2023 VEERPAL KAUR 2611008WL011759 VEERPAL KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667446 MRS VEERPAL KAUR ()
25 Bhagta Bhaika PB-11-008-016-001/224
(KESAR SINGH WALA) 		2611008000NRG24151220230307383 15/12/2023 SUKHJEET KAUR 2611008WL011759 SUKHJEET KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667448 MRS SUKHJEET KAUR ()
26 Bhagta Bhaika PB-11-008-016-001/32-A
(KESAR SINGH WALA) 		2611008000NRG24151220230307389 15/12/2023 nihar singh 2611008WL011759 nihar singh 00415 SBIN0011840 1515 1515 Processed 09/03/2024 1552667433 MR NAHAR SINGH ()
27 Bhagta Bhaika PB-11-008-016-001/75
(KESAR SINGH WALA) 		2611008000NRG24151220230307414 15/12/2023 MANJIT KAUR 2611008WL011759 MANJIT KAUR 00415 SBIN0011840 1818 1818 Processed 09/03/2024 1552667429 MRS MANJIT KAUR ()
SubTotal 20907 20907
28 Bhagta Bhaika PB-11-008-008-001/135-A
(DIALPURA MIRZA) 		2611008000NRG24151220230307667 15/12/2023 Ramandeep kaur 2611008WL011772 Ramandeep kaur 00415 SBIN0050420 303 303 Processed 09/03/2024 1552667450 MRS RAMANDEEP KAUR ()
29 Bhagta Bhaika PB-11-008-008-001/74-A
(DIALPURA MIRZA) 		2611008000NRG24151220230307727 15/12/2023 CHARANJIT KAUR 2611008WL011772 CHARANJIT KAUR 00415 SBIN0050420 1515 1515 Processed 09/03/2024 1552667444 MRS CHARANJIT KAUR ()
SubTotal 1818 1818
Total 43632 43632

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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_151223FTO_77385 AXIS BANK UTIB0002417 KALIAN SUKHA 1212
2 Bhagta Bhaika PB2611008_151223FTO_77385 HDFC HDFC0003137 Dialpura Mirza 7575
3 Bhagta Bhaika PB2611008_151223FTO_77385 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
4 Bhagta Bhaika PB2611008_151223FTO_77385 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3030
5 Bhagta Bhaika PB2611008_151223FTO_77385 Punjab National Bank PUNB0064210 Rampura Phool 1515
6 Bhagta Bhaika PB2611008_151223FTO_77385 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 2727
7 Bhagta Bhaika PB2611008_151223FTO_77385 Punjab National Bank PUNB0346900 KOTHA GURU 1515
8 Bhagta Bhaika PB2611008_151223FTO_77385 Punjab National Bank PUNB0347000 BHAGTA 1515
9 Bhagta Bhaika PB2611008_151223FTO_77385 State Bank of India SBIN0011840 BHAGTA BHAI KA 20907
10 Bhagta Bhaika PB2611008_151223FTO_77385 State Bank of India SBIN0050420 KALYAN SUKHA 1818

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