Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:02:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_140723APB_FTO_32887
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-11-008-012-001/75
(HAKAM SINGH WALA) 		2611008000NRG24140720230139154 14/07/2023 HARBAJAN LAL 2611008WL004486 HARBAJAN LAL 00349 PSIB0000061 1515 1515 Processed 20/07/2023 3602263940 HARBHAJAN LAL S/O KARAM CHAND THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-010-001/104
(GUMTI KLAN) 		2611008000NRG24140720230139370 14/07/2023 Kaka singh 2611008WL004493 Kaka singh 00349 PSIB0021030 1212 1212 Processed 20/07/2023 3602263942 KAKA SINGH HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-010-001/345
(GUMTI KLAN) 		2611008000NRG24140720230139374 14/07/2023 Darshan singh 2611008WL004493 Darshan singh 00349 PSIB0021030 1818 1818 Processed 20/07/2023 3602263941 DARSHAN SINGH SO NARANJAN SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-010-001/350
(GUMTI KLAN) 		2611008000NRG24140720230139375 14/07/2023 Darshan singh 2611008WL004493 Darshan singh 00349 PSIB0021030 1515 1515 Processed 20/07/2023 3602263944 DARSHAN SINGH SO ARJAN SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG24140720230139376 14/07/2023 Makhan singh 2611008WL004493 Makhan singh 00349 PSIB0021030 1515 1515 Processed 20/07/2023 3602263943 MR MAKHAN SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-010-001/395
(GUMTI KLAN) 		2611008000NRG24140720230139377 14/07/2023 SATPAL singh 2611008WL004493 SATPAL singh 00349 PSIB0021030 1515 1515 Processed 20/07/2023 3602263946 SATPAL SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-010-001/4-A
(GUMTI KLAN) 		2611008000NRG24140720230139378 14/07/2023 MANTU SINGH 2611008WL004493 MANTU SINGH 00349 PSIB0021030 1818 1818 Processed 20/07/2023 3602263945 MANTU SINGH PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
8 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG24140720230139356 14/07/2023 JIVAN BIBI 2611008WL004492 JIVAN BIBI 00349 PSIB0021189 1515 1515 Processed 20/07/2023 3602263950 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-023-001/206
(RAJGARH BURJ) 		2611008000NRG24140720230139363 14/07/2023 ATMA SINGH 2611008WL004492 ATMA SINGH 00349 PSIB0021189 1818 1818 Processed 20/07/2023 3602263952 ATMA SINGH SODIYAL SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-023-001/206
(RAJGARH BURJ) 		2611008000NRG24140720230139364 14/07/2023 CHARNJIT KAUR 2611008WL004492 CHARNJIT KAUR 00349 PSIB0021189 1818 1818 Processed 20/07/2023 3602263948 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-023-001/211
(RAJGARH BURJ) 		2611008000NRG24140720230139365 14/07/2023 CHARNJIT KAUR 2611008WL004492 CHARNJIT KAUR 00349 PSIB0021189 1818 1818 Processed 20/07/2023 3602263947 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-023-001/273
(RAJGARH BURJ) 		2611008000NRG24140720230139366 14/07/2023 JANAK SINGH 2611008WL004492 JANAK SINGH 00349 PSIB0021189 1818 1818 Processed 20/07/2023 3602263951 JANAK SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-023-001/311
(RAJGARH BURJ) 		2611008000NRG24140720230139367 14/07/2023 Karamjit Kaur 2611008WL004492 Karamjit Kaur 00349 PSIB0021189 1818 1818 Processed 20/07/2023 3602263949 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
14 Bhagta Bhaika PB-11-008-010-001/12-A
(GUMTI KLAN) 		2611008000NRG24140720230139371 14/07/2023 Ram Singh 2611008WL004493 Ram Singh 00354 PUNB0135800 1818 1818 Processed 20/07/2023 3602263953 RAM SINGH SO CHHOTA SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-010-001/250
(GUMTI KLAN) 		2611008000NRG24140720230139372 14/07/2023 sadik khan 2611008WL004493 sadik khan 00354 PUNB0135800 1818 1818 Processed 20/07/2023 3602263955 SADIK KHAN PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-010-001/258
(GUMTI KLAN) 		2611008000NRG24140720230139373 14/07/2023 surjeet singh 2611008WL004493 surjeet singh 00354 PUNB0135800 1515 1515 Processed 20/07/2023 3602263954 SURJEET SINGH S/O NAJAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
17 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG24140720230139150 14/07/2023 SATNAM SINGH 2611008WL004486 SATNAM SINGH 00354 PUNB0347000 909 909 Processed 20/07/2023 3602263957 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-005-001/153
(BURAJ THAROD) 		2611008000NRG24140720230139151 14/07/2023 SAVARN SINGH 2611008WL004486 SAVARN SINGH 00354 PUNB0347000 1515 1515 Processed 20/07/2023 3602263958 SWARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
19 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG24140720230139156 14/07/2023 Harkarn singh 2611008WL004486 Harkarn singh 00415 SBIN0011840 1212 1212 Processed 20/07/2023 3602263960 MR HARKARAN SINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG24140720230139157 14/07/2023 MAKHAN SINGH 2611008WL004486 MAKHAN SINGH 00415 SBIN0011840 909 909 Processed 20/07/2023 3602263959 MR MAKHAN SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24140720230139158 14/07/2023 RAJ SINGH 2611008WL004486 RAJ SINGH 00415 SBIN0011840 1212 1212 Rejected 20/07/2023 3602263956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3333 3333
22 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG24140720230139147 14/07/2023 SURJEET SINGH 2611008WL004486 SURJEET SINGH 00415 SBIN0050354 1515 1515 Processed 20/07/2023 3602263962 SURJIT SINGH ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-002-001/334
(AKLIA JAJAL) 		2611008000NRG24140720230139148 14/07/2023 Gurchran Singh 2611008WL004486 Gurchran Singh 00415 SBIN0050354 1515 1515 Processed 20/07/2023 3602263977 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG24140720230139149 14/07/2023 PAPU SINGH 2611008WL004486 PAPU SINGH 00415 SBIN0050354 1515 1515 Processed 20/07/2023 3602263975 MR PAPPU SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24140720230139347 14/07/2023 BALBIR SINGH 2611008WL004491 BALBIR SINGH 00415 SBIN0050354 1515 1515 Processed 20/07/2023 3602263965 MR BALVIR SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-009-001/30
(GOANSPURA) 		2611008000NRG24140720230139348 14/07/2023 BINDER KAUR 2611008WL004491 BINDER KAUR 00415 SBIN0050354 1818 1818 Processed 20/07/2023 3602263968 MRS BINDER KAUR WO BALVIR SINGH KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-009-001/36
(GOANSPURA) 		2611008000NRG24140720230139349 14/07/2023 Baljinder kaur 2611008WL004491 Baljinder kaur 00415 SBIN0050354 1818 1818 Processed 20/07/2023 3602263973 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-009-001/56
(GOANSPURA) 		2611008000NRG24140720230139351 14/07/2023 NIRMAL KAUR 2611008WL004491 NIRMAL KAUR 00415 SBIN0050354 1818 1818 Processed 20/07/2023 3602263963 MRS NIRMAL KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-009-001/8-A
(GOANSPURA) 		2611008000NRG24140720230139352 14/07/2023 Raj Kaur 2611008WL004491 Raj Kaur 00415 SBIN0050354 1515 1515 Processed 20/07/2023 3602263967 RAJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 Bhagta Bhaika PB-11-008-023-001/104
(RAJGARH BURJ) 		2611008000NRG24140720230139353 14/07/2023 NAJIR MAHOMAD 2611008WL004492 NAJIR MAHOMAD 00415 SBIN0050354 1818 1818 Processed 20/07/2023 3602263969 MR NAJIR KHAN STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-023-001/118
(RAJGARH BURJ) 		2611008000NRG24140720230139354 14/07/2023 BALBIR SINGH 2611008WL004492 BALBIR SINGH 00415 SBIN0050354 1818 1818 Processed 20/07/2023 3602263972 MR BALBIR SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-023-001/12
(RAJGARH BURJ) 		2611008000NRG24140720230139355 14/07/2023 KULWANT SINGH 2611008WL004492 KULWANT SINGH 00415 SBIN0050354 1818 1818 Processed 20/07/2023 3602263970 MR KULWANT SINGH SO MUKHTIAR SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-023-001/161
(RAJGARH BURJ) 		2611008000NRG24140720230139360 14/07/2023 NACHHATTAR SINGH 2611008WL004492 NACHHATTAR SINGH 00415 SBIN0050354 1818 1818 Processed 20/07/2023 3602263971 NACHATTER SINGH ICICI BANK LTD(508534)
34 Bhagta Bhaika PB-11-008-023-001/57
(RAJGARH BURJ) 		2611008000NRG24140720230139368 14/07/2023 Baljeet kaur 2611008WL004492 Baljeet kaur 00415 SBIN0050354 1212 1212 Processed 20/07/2023 3602263966 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 21513 21513
35 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG24140720230139155 14/07/2023 nirmal singh 2611008WL004486 nirmal singh 00415 SBIN0050746 1515 1515 Processed 20/07/2023 3602263964 NIRMAL SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
36 Bhagta Bhaika PB-11-008-009-001/5-A
(GOANSPURA) 		2611008000NRG24140720230139350 14/07/2023 HARJEET KAUR 2611008WL004491 HARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 20/07/2023 3602263974 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-023-001/143
(RAJGARH BURJ) 		2611008000NRG24140720230139358 14/07/2023 KALA SINGH 2611008WL004492 KALA SINGH 00415 SBIN0051085 1818 1818 Processed 20/07/2023 3602263979 MR KALA SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-023-001/149
(RAJGARH BURJ) 		2611008000NRG24140720230139359 14/07/2023 KULWINDER KAUR 2611008WL004492 KULWINDER KAUR 00415 SBIN0051085 1818 1818 Processed 20/07/2023 3602263980 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-023-001/170
(RAJGARH BURJ) 		2611008000NRG24140720230139361 14/07/2023 JASVEER KAUR 2611008WL004492 JASVEER KAUR 00415 SBIN0051085 1818 1818 Processed 20/07/2023 3602263978 JASVIR KAUR PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-023-001/187
(RAJGARH BURJ) 		2611008000NRG24140720230139362 14/07/2023 KULDEEP KAUR 2611008WL004492 KULDEEP KAUR 00415 SBIN0051085 1818 1818 Processed 20/07/2023 3602263961 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-023-001/90-A
(RAJGARH BURJ) 		2611008000NRG24140720230139369 14/07/2023 JARNAIL SINGH 2611008WL004492 JARNAIL SINGH 00415 SBIN0051085 1818 1818 Processed 20/07/2023 3602263976 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 10908 10908
Total 66357 66357

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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_140723APB_FTO_32887 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1515
2 Bhagta Bhaika PB2611008_140723APB_FTO_32887 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 9393
3 Bhagta Bhaika PB2611008_140723APB_FTO_32887 Punjab & Sind Bank PSIB0021189 Salabat Pura 10605
4 Bhagta Bhaika PB2611008_140723APB_FTO_32887 Punjab National Bank PUNB0135800 SAILBRAH 5151
5 Bhagta Bhaika PB2611008_140723APB_FTO_32887 Punjab National Bank PUNB0347000 BHAGTA 2424
6 Bhagta Bhaika PB2611008_140723APB_FTO_32887 State Bank of India SBIN0011840 BHAGTA BHAI KA 3333
7 Bhagta Bhaika PB2611008_140723APB_FTO_32887 State Bank of India SBIN0050354 JALAL 21513
8 Bhagta Bhaika PB2611008_140723APB_FTO_32887 State Bank of India SBIN0050746 BHAGTA BHAI KA 1515
9 Bhagta Bhaika PB2611008_140723APB_FTO_32887 State Bank of India SBIN0051085 DYALPURA BHAIKA 10908

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