Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:19:12 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190923APB_FTO_53746
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-11-008-017-001/119
(KOIR SINGH WALA) 		2611008000NRG24190920230212926 19/09/2023 kulwinder kaur 2611008WL007823 kulwinder kaur 00152 HDFC0003415 1515 1515 Processed 09/11/2023 7265337163 KULWINDER KAUR HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-017-001/145
(KOIR SINGH WALA) 		2611008000NRG24190920230212930 19/09/2023 geeta devi 2611008WL007823 geeta devi 00152 HDFC0003415 1818 1818 Processed 09/11/2023 7265337166 GEETA DEVI HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-017-001/147
(KOIR SINGH WALA) 		2611008000NRG24190920230212931 19/09/2023 Nieb singh 2611008WL007823 Nieb singh 00152 HDFC0003415 1212 1212 Processed 09/11/2023 7265337165 NAIB SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-017-001/38-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212942 19/09/2023 kuldeep singh 2611008WL007823 kuldeep singh 00152 HDFC0003415 1515 1515 Processed 10/11/2023 7265337210 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
5 Bhagta Bhaika PB-11-008-017-001/6-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212954 19/09/2023 gurmeet kaur 2611008WL007823 gurmeet kaur 00152 HDFC0003415 1212 1212 Processed 10/11/2023 7265337162 MR KARAMJIT SINGH STATE BANK OF INDIA(508548)
6 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG24190920230212956 19/09/2023 SUKHPAL KAUR 2611008WL007823 SUKHPAL KAUR 00152 HDFC0003415 1515 1515 Processed 09/11/2023 7265337209 SUKHPAL KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-017-001/93
(KOIR SINGH WALA) 		2611008000NRG24190920230212970 19/09/2023 Kuldeep kaur 2611008WL007823 Kuldeep kaur 00152 HDFC0003415 1818 1818 Processed 09/11/2023 7265337164 KULDEEP KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
8 Bhagta Bhaika PB-11-008-024-001/64
(RAMU WALA) 		2611008000NRG24190920230212975 19/09/2023 SUKHMANDER SINGH 2611008WL007824 SUKHMANDER SINGH 00349 PSIB0000061 1818 1818 Processed 09/11/2023 7265337158 MANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-017-001/12-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212927 19/09/2023 Navjot Kaur 2611008WL007823 Navjot Kaur 00349 PSIB0000577 303 303 Processed 09/11/2023 7265337159 NAVJOT KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
10 Bhagta Bhaika PB-11-008-017-001/156
(KOIR SINGH WALA) 		2611008000NRG24190920230212932 19/09/2023 KIRNA KAUR 2611008WL007823 KIRNA KAUR 00349 PSIB0021440 1212 1212 Processed 09/11/2023 7265337161 KIRNA KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-024-001/2-A
(RAMU WALA) 		2611008000NRG24190920230212974 19/09/2023 BALDEV SINGH 2611008WL007824 BALDEV SINGH 00349 PSIB0021440 1818 1818 Processed 09/11/2023 7265337160 BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
12 Bhagta Bhaika PB-11-008-017-001/10-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212918 19/09/2023 Bittu 2611008WL007823 Bittu 00415 SBIN0050354 1212 1212 Processed 10/11/2023 7265337201 MR BITTU SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-017-001/100-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212919 19/09/2023 Sukhbant kaur 2611008WL007823 Sukhbant kaur 00415 SBIN0050354 909 909 Processed 10/11/2023 7265337196 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG24190920230212920 19/09/2023 Harbans kaur 2611008WL007823 Harbans kaur 00415 SBIN0050354 909 909 Processed 09/11/2023 7265337192 HARBANS KAUR W/O MUKAND SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
15 Bhagta Bhaika PB-11-008-017-001/102
(KOIR SINGH WALA) 		2611008000NRG24190920230212921 19/09/2023 urmala davi 2611008WL007823 urmala davi 00415 SBIN0050354 1212 1212 Processed 09/11/2023 7265337198 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Bhagta Bhaika PB-11-008-017-001/107
(KOIR SINGH WALA) 		2611008000NRG24190920230212922 19/09/2023 jeela singh 2611008WL007823 jeela singh 00415 SBIN0050354 606 606 Processed 10/11/2023 7265337199 MR JAILA SINGH SO SARBAN SINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-017-001/109
(KOIR SINGH WALA) 		2611008000NRG24190920230212923 19/09/2023 sukhdeep kaur 2611008WL007823 sukhdeep kaur 00415 SBIN0050354 1515 1515 Processed 09/11/2023 7265337200 SUKHDEEP KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-017-001/11-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212924 19/09/2023 Harbansh kaur 2611008WL007823 Harbansh kaur 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7265337186 HARBANS KAUR HDFC BANK LTD(607152)
19 Bhagta Bhaika PB-11-008-017-001/111
(KOIR SINGH WALA) 		2611008000NRG24190920230212925 19/09/2023 Gurnam singh 2611008WL007823 Gurnam singh 00415 SBIN0050354 909 909 Processed 10/11/2023 7265337202 MR GURNAM SINGH SO LAL SINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-017-001/162
(KOIR SINGH WALA) 		2611008000NRG24190920230212933 19/09/2023 SANDEEP KAUR 2611008WL007823 SANDEEP KAUR 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337205 MRS SUKHDEEP KAUR WO JAGROOP SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG24190920230212935 19/09/2023 KULDEEP RAM 2611008WL007823 KULDEEP RAM 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337168 MR KULDEEP RAM STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG24190920230212936 19/09/2023 GURMAIL SHARMA 2611008WL007823 GURMAIL SHARMA 00415 SBIN0050354 1818 1818 Processed 10/11/2023 7265337167 MR GURMAIL RAM STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-017-001/3-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212938 19/09/2023 Parmjit kaur 2611008WL007823 Parmjit kaur 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337197 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-017-001/35-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212939 19/09/2023 SARABJIT KAUR 2611008WL007823 SARABJIT KAUR 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337184 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-017-001/36
(KOIR SINGH WALA) 		2611008000NRG24190920230212940 19/09/2023 GURNAM SINGH 2611008WL007823 GURNAM SINGH 00415 SBIN0050354 909 909 Processed 09/11/2023 7265337177 GURNAM SINGH HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-017-001/37
(KOIR SINGH WALA) 		2611008000NRG24190920230212941 19/09/2023 Jaspreet kaur 2611008WL007823 Jaspreet kaur 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337203 MRS JASPREET KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-017-001/42
(KOIR SINGH WALA) 		2611008000NRG24190920230212944 19/09/2023 AMANDEEP KAUR 2611008WL007823 AMANDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 09/11/2023 7265337194 AMANDEEP KAUR HDFC BANK LTD(607152)
28 Bhagta Bhaika PB-11-008-017-001/45
(KOIR SINGH WALA) 		2611008000NRG24190920230212945 19/09/2023 MOHINDER SINGH 2611008WL007823 MOHINDER SINGH 00415 SBIN0050354 1818 1818 Rejected 09/11/2023 7265337174 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 Bhagta Bhaika PB-11-008-017-001/46-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212946 19/09/2023 sukhwant kaur 2611008WL007823 sukhwant kaur 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337182 MRS SUKHWANT KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-017-001/47-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212947 19/09/2023 Jagger singh 2611008WL007823 Jagger singh 00415 SBIN0050354 1818 1818 Processed 10/11/2023 7265337206 MR JUGGER SINGH SO SARMUKH SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-017-001/5-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212948 19/09/2023 GURPEET KAUR 2611008WL007823 GURPEET KAUR 00415 SBIN0050354 1212 1212 Processed 10/11/2023 7265337175 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212949 19/09/2023 baljeet kaur 2611008WL007823 baljeet kaur 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337208 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-017-001/54
(KOIR SINGH WALA) 		2611008000NRG24190920230212951 19/09/2023 Kuldeep kaur 2611008WL007823 Kuldeep kaur 00415 SBIN0050354 1515 1515 Processed 09/11/2023 7265337188 KULDEEP KAUR HDFC BANK LTD(607152)
34 Bhagta Bhaika PB-11-008-017-001/55
(KOIR SINGH WALA) 		2611008000NRG24190920230212952 19/09/2023 AJMER KAUR 2611008WL007823 AJMER KAUR 00415 SBIN0050354 1515 1515 Processed 09/11/2023 7265337173 AJMER KAUR ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-017-001/56
(KOIR SINGH WALA) 		2611008000NRG24190920230212953 19/09/2023 AMARJEET KAUR 2611008WL007823 AMARJEET KAUR 00415 SBIN0050354 1515 1515 Processed 09/11/2023 7265337193 AMARJIT KAUR W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-017-001/7-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212957 19/09/2023 Ramandeep kaur 2611008WL007823 Ramandeep kaur 00415 SBIN0050354 909 909 Processed 09/11/2023 7265337171 RAMANDEEP KAUR ICICI BANK LTD(508534)
37 Bhagta Bhaika PB-11-008-017-001/73
(KOIR SINGH WALA) 		2611008000NRG24190920230212959 19/09/2023 ATMA SINGH 2611008WL007823 ATMA SINGH 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7265337176 ATMA SINGH ICICI BANK LTD(508534)
38 Bhagta Bhaika PB-11-008-017-001/76
(KOIR SINGH WALA) 		2611008000NRG24190920230212961 19/09/2023 SUKHDEEP KAUR 2611008WL007823 SUKHDEEP KAUR 00415 SBIN0050354 1212 1212 Processed 10/11/2023 7265337191 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-017-001/78
(KOIR SINGH WALA) 		2611008000NRG24190920230212962 19/09/2023 MANJIT KAUR 2611008WL007823 MANJIT KAUR 00415 SBIN0050354 1212 1212 Processed 10/11/2023 7265337189 MRS MANJEET KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-017-001/79
(KOIR SINGH WALA) 		2611008000NRG24190920230212963 19/09/2023 HARBANS kaur 2611008WL007823 HARBANS kaur 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7265337172 HARBANS KAUR ICICI BANK LTD(508534)
41 Bhagta Bhaika PB-11-008-017-001/8-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212964 19/09/2023 Mandar Singh 2611008WL007823 Mandar Singh 00415 SBIN0050354 1818 1818 Processed 10/11/2023 7265337178 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-017-001/80
(KOIR SINGH WALA) 		2611008000NRG24190920230212965 19/09/2023 Manpreet Kaur 2611008WL007823 Manpreet Kaur 00415 SBIN0050354 1818 1818 Processed 10/11/2023 7265337204 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-017-001/81
(KOIR SINGH WALA) 		2611008000NRG24190920230212966 19/09/2023 SUKHWINDER KAUR 2611008WL007823 SUKHWINDER KAUR 00415 SBIN0050354 1515 1515 Processed 10/11/2023 7265337181 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-017-001/87
(KOIR SINGH WALA) 		2611008000NRG24190920230212967 19/09/2023 GMAUNDA SINGH 2611008WL007823 GMAUNDA SINGH 00415 SBIN0050354 1818 1818 Processed 10/11/2023 7265337207 MR GHUMANDA SINGH SO BORIA SINGH STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-017-001/88-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212968 19/09/2023 Baldav kaur 2611008WL007823 Baldav kaur 00415 SBIN0050354 1515 1515 Rejected 09/11/2023 7265337169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 Bhagta Bhaika PB-11-008-017-001/89
(KOIR SINGH WALA) 		2611008000NRG24190920230212969 19/09/2023 RANJEET SINGH 2611008WL007823 RANJEET SINGH 00415 SBIN0050354 1818 1818 Processed 10/11/2023 7265337183 MR RANJEET SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-017-001/95
(KOIR SINGH WALA) 		2611008000NRG24190920230212971 19/09/2023 Jagga singh 2611008WL007823 Jagga singh 00415 SBIN0050354 1515 1515 Processed 09/11/2023 7265337190 JAGHA SINGH ICICI BANK LTD(508534)
48 Bhagta Bhaika PB-11-008-017-001/97
(KOIR SINGH WALA) 		2611008000NRG24190920230212972 19/09/2023 Parmjit kaur 2611008WL007823 Parmjit kaur 00415 SBIN0050354 1212 1212 Processed 09/11/2023 7265337187 PARAMJIT KAUR ICICI BANK LTD(508534)
49 Bhagta Bhaika PB-11-008-017-001/98
(KOIR SINGH WALA) 		2611008000NRG24190920230212973 19/09/2023 RUPINDER KAUR 2611008WL007823 RUPINDER KAUR 00415 SBIN0050354 1212 1212 Processed 10/11/2023 7265337195 MRS RUPINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 54237 54237
50 Bhagta Bhaika PB-11-008-017-001/17-A
(KOIR SINGH WALA) 		2611008000NRG24190920230212934 19/09/2023 MANJIT KAUR 2611008WL007823 MANJIT KAUR 00415 SBIN0050746 909 909 Processed 09/11/2023 7265337180 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-017-001/61
(KOIR SINGH WALA) 		2611008000NRG24190920230212955 19/09/2023 JASWINDER KAUR 2611008WL007823 JASWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 09/11/2023 7265337185 JASWINDER KAUR HDFC BANK LTD(607152)
52 Bhagta Bhaika PB-11-008-017-001/70
(KOIR SINGH WALA) 		2611008000NRG24190920230212958 19/09/2023 LAKHVIR KAUR 2611008WL007823 LAKHVIR KAUR 00415 SBIN0050746 1212 1212 Rejected 09/11/2023 7265337179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Bhagta Bhaika PB-11-008-017-001/74
(KOIR SINGH WALA) 		2611008000NRG24190920230212960 19/09/2023 GURMAIL KAUR 2611008WL007823 GURMAIL KAUR 00415 SBIN0050746 909 909 Processed 09/11/2023 7265337170 GURMAIL KAUR ICICI BANK LTD(508534)
SubTotal 4848 4848
Total 74841 74841

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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_190923APB_FTO_53746 HDFC HDFC0003415 Bhodipura 10605
2 Bhagta Bhaika PB2611008_190923APB_FTO_53746 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1818
3 Bhagta Bhaika PB2611008_190923APB_FTO_53746 Punjab & Sind Bank PSIB0000577 Raunta 303
4 Bhagta Bhaika PB2611008_190923APB_FTO_53746 Punjab & Sind Bank PSIB0021440 Ramuwala 3030
5 Bhagta Bhaika PB2611008_190923APB_FTO_53746 State Bank of India SBIN0050354 JALAL 54237
6 Bhagta Bhaika PB2611008_190923APB_FTO_53746 State Bank of India SBIN0050746 BHAGTA BHAI KA 4848

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