Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:21:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_180923FTO_53375
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-11-008-005-001/201
(BURAJ THAROD) 		2611008000NRG24180920230210790 18/09/2023 Baljit Singh 2611008WL007713 Baljit Singh 00152 HDFC0002218 606 606 Processed 09/11/2023 7259694648 Baljit Singh ()
2 Bhagta Bhaika PB-11-008-013-001/175
(HAMEERGARH) 		2611008000NRG24180920230210707 18/09/2023 kulwinder Kaur 2611008WL007710 kulwinder Kaur 00152 HDFC0002218 1818 1818 Processed 09/11/2023 7259694628 kulwinder Kaur ()
SubTotal 2424 2424
3 Bhagta Bhaika PB-11-008-022-001/30-A
(NEOR) 		2611008000NRG24180920230210760 18/09/2023 Tarsem Singh 2611008WL007711 Tarsem Singh 00152 HDFC0003138 909 909 Processed 09/11/2023 7259694629 Tarsem Singh ()
SubTotal 909 909
4 Bhagta Bhaika PB-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24180920230211578 18/09/2023 SARBHJIT KAUR 2611008WL007746 SARBHJIT KAUR 00349 PSIB0000143 1818 1818 Processed 09/11/2023 7259694647 SARBHJIT KAUR ()
5 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24180920230211579 18/09/2023 MANJIT KAUR 2611008WL007746 MANJIT KAUR 00349 PSIB0000143 1818 1818 Processed 09/11/2023 7259694630 MANJIT KAUR ()
SubTotal 3636 3636
6 Bhagta Bhaika PB-11-008-022-001/68-A
(NEOR) 		2611008000NRG24180920230210769 18/09/2023 JASVIR KAUR 2611008WL007711 JASVIR KAUR 00349 PSIB0021068 1515 1515 Processed 09/11/2023 7259694631 JASVIR KAUR ()
SubTotal 1515 1515
7 Bhagta Bhaika PB-11-008-014-001/29-A
(JALAL) 		2611008000NRG24180920230211556 18/09/2023 Gurmit kaur 2611008WL007745 Gurmit kaur 00354 PUNB0147810 1818 1818 Rejected 09/11/2023 7259694646 A/c Blocked or Frozen
SubTotal 1818 1818
8 Bhagta Bhaika PB-11-008-022-001/48-A
(NEOR) 		2611008000NRG24180920230210765 18/09/2023 JAGSIR SINGH 2611008WL007711 JAGSIR SINGH 00354 PUNB0346900 1818 1818 Processed 09/11/2023 7259694632 JAGSIR SINGH ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24180920230211469 18/09/2023 SUKHVEER KAUR 2611008WL007739 SUKHVEER KAUR 00415 SBIN0011840 1515 1515 Processed 09/11/2023 7259694633 MS SUKHVEER KAUR ()
10 Bhagta Bhaika PB-11-008-013-001/82
(HAMEERGARH) 		2611008000NRG24180920230210728 18/09/2023 Badal Singh 2611008WL007710 Badal Singh 00415 SBIN0011840 1818 1818 Processed 09/11/2023 7259694645 MR BADAL SINGH ()
11 Bhagta Bhaika PB-11-008-022-001/309
(NEOR) 		2611008000NRG24180920230210762 18/09/2023 Sukhmander Singh 2611008WL007711 Sukhmander Singh 00415 SBIN0011840 1818 1818 Processed 09/11/2023 7259694642 MR SUKHMINDER SINGH ()
SubTotal 5151 5151
12 Bhagta Bhaika PB-11-008-002-001/69-A
(AKLIA JAJAL) 		2611008000NRG24180920230211455 18/09/2023 Sukhpreet kaur 2611008WL007737 Sukhpreet kaur 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7259694641 MISS SUKHPREET KAUR ()
13 Bhagta Bhaika PB-11-008-014-001/534
(JALAL) 		2611008000NRG24180920230211572 18/09/2023 Balwinder Singh 2611008WL007745 Balwinder Singh 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7259694644 MR BALWINDER SINGH ()
14 Bhagta Bhaika PB-11-008-014-001/535
(JALAL) 		2611008000NRG24180920230211573 18/09/2023 SUKHDEV KAUR 2611008WL007745 SUKHDEV KAUR 00415 SBIN0050354 1515 1515 Processed 09/11/2023 7259694643 MS SUKHDEV KAUR ()
15 Bhagta Bhaika PB-11-008-014-001/582
(JALAL) 		2611008000NRG24180920230211524 18/09/2023 Gagandeep kaur 2611008WL007743 Gagandeep kaur 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7259694635 MRS GAGANDEEP KAUR ()
16 Bhagta Bhaika PB-11-008-014-001/582
(JALAL) 		2611008000NRG24180920230211523 18/09/2023 Shinder Singh 2611008WL007743 Shinder Singh 00415 SBIN0050354 1818 1818 Processed 09/11/2023 7259694634 MR SINDER SINGH ()
SubTotal 8787 8787
17 Bhagta Bhaika PB-11-008-013-001/78
(HAMEERGARH) 		2611008000NRG24180920230210725 18/09/2023 MANJIT KAUR 2611008WL007710 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 09/11/2023 7259694640 MRS MANJIT KAUR WO MANDAR SINGH ()
18 Bhagta Bhaika PB-11-008-013-001/84
(HAMEERGARH) 		2611008000NRG24180920230210730 18/09/2023 jaswinder kaur 2611008WL007710 jaswinder kaur 00415 SBIN0050746 1818 1818 Processed 09/11/2023 7259694639 MRS JASPINDER KAUR ()
19 Bhagta Bhaika PB-11-008-015-001/116-A
(KANGARH) 		2611008000NRG24180920230211582 18/09/2023 GURJIT KAUR 2611008WL007746 GURJIT KAUR 00415 SBIN0050746 1818 1818 Processed 09/11/2023 7259694636 MRS GURMEET KOUR ()
SubTotal 5151 5151
20 Bhagta Bhaika PB-11-008-009-001/118
(GOANSPURA) 		2611008000NRG24180920230211463 18/09/2023 SUKHDEV SINGH 2611008WL007738 SUKHDEV SINGH 00415 SBIN0051085 1515 1515 Processed 09/11/2023 7259694638 MR SUKHDEV SINGH ()
21 Bhagta Bhaika PB-11-008-015-001/157-A
(KANGARH) 		2611008000NRG24180920230211588 18/09/2023 GURJIT KAUR 2611008WL007746 GURJIT KAUR 00415 SBIN0051085 1818 1818 Processed 09/11/2023 7259694637 MRS GURMEET KAUR ()
SubTotal 3333 3333
Total 34542 34542

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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_180923FTO_53375 HDFC HDFC0002218 BHAGTA BHAI KA 2424
2 Bhagta Bhaika PB2611008_180923FTO_53375 HDFC HDFC0003138 Maluka 909
3 Bhagta Bhaika PB2611008_180923FTO_53375 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3636
4 Bhagta Bhaika PB2611008_180923FTO_53375 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1515
5 Bhagta Bhaika PB2611008_180923FTO_53375 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
6 Bhagta Bhaika PB2611008_180923FTO_53375 Punjab National Bank PUNB0346900 KOTHA GURU 1818
7 Bhagta Bhaika PB2611008_180923FTO_53375 State Bank of India SBIN0011840 BHAGTA BHAI KA 5151
8 Bhagta Bhaika PB2611008_180923FTO_53375 State Bank of India SBIN0050354 JALAL 8787
9 Bhagta Bhaika PB2611008_180923FTO_53375 State Bank of India SBIN0050746 BHAGTA BHAI KA 5151
10 Bhagta Bhaika PB2611008_180923FTO_53375 State Bank of India SBIN0051085 DYALPURA BHAIKA 3333

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