Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:04:13 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_220923FTO_55034
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-11-008-016-001/200
(KESAR SINGH WALA) 		2611008000NRG24220920230218005 22/09/2023 Balveer Kaur 2611008WL007983 Balveer Kaur 00349 PSIB0000061 1818 1818 Processed 11/11/2023 7375394968 BALVEER KAUR ()
2 Bhagta Bhaika PB-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG24220920230218263 22/09/2023 Gurcharn kaur 2611008WL007989 Gurcharn kaur 00349 PSIB0000061 1818 1818 Processed 11/11/2023 7375394996 GURCHARN KAUR ()
3 Bhagta Bhaika PB-11-008-024-001/111
(RAMU WALA) 		2611008000NRG24220920230218266 22/09/2023 DARSHAN SINGH 2611008WL007989 DARSHAN SINGH 00349 PSIB0000061 1818 1818 Processed 11/11/2023 7375394997 DARSHAN SINGH ()
SubTotal 5454 5454
4 Bhagta Bhaika PB-11-008-010-001/436
(GUMTI KLAN) 		2611008000NRG24220920230217906 22/09/2023 DARSHAN SINGH 2611008WL007975 DARSHAN SINGH 00349 PSIB0021030 1818 1818 Processed 11/11/2023 7375394972 DARSHAN SINGH ()
5 Bhagta Bhaika PB-11-008-010-001/445
(GUMTI KLAN) 		2611008000NRG24220920230217907 22/09/2023 GAGANDEEP KAUR 2611008WL007975 GAGANDEEP KAUR 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7375394995 GAGANDEEP KAUR ()
6 Bhagta Bhaika PB-11-008-010-001/457
(GUMTI KLAN) 		2611008000NRG24220920230217910 22/09/2023 MANPREET KAUR 2611008WL007975 MANPREET KAUR 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7375394973 MANPREET KAUR ()
7 Bhagta Bhaika PB-11-008-010-001/461
(GUMTI KLAN) 		2611008000NRG24220920230217911 22/09/2023 Sukhi kaur 2611008WL007975 Sukhi kaur 00349 PSIB0021030 1818 1818 Processed 11/11/2023 7375394970 SUKHI KAUR ()
8 Bhagta Bhaika PB-11-008-010-001/462
(GUMTI KLAN) 		2611008000NRG24220920230217912 22/09/2023 Hardeep kaur 2611008WL007975 Hardeep kaur 00349 PSIB0021030 1212 1212 Processed 11/11/2023 7375394971 HARDEEP KAUR ()
9 Bhagta Bhaika PB-11-008-010-001/464
(GUMTI KLAN) 		2611008000NRG24220920230217914 22/09/2023 CHARANJIT KAUR 2611008WL007975 CHARANJIT KAUR 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7375394969 CHARANJIT KAUR ()
10 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG24220920230217916 22/09/2023 BAHADAR SINGH 2611008WL007975 BAHADAR SINGH 00349 PSIB0021030 1515 1515 Processed 11/11/2023 7375394994 BAHADAR SINGH ()
SubTotal 10908 10908
11 Bhagta Bhaika PB-11-008-024-001/136
(RAMU WALA) 		2611008000NRG24220920230218270 22/09/2023 SUKWINDER KAUR 2611008WL007989 SUKWINDER KAUR 00349 PSIB0021440 1212 1212 Processed 11/11/2023 7375394991 SUKWINDER KAUR ()
12 Bhagta Bhaika PB-11-008-024-001/159
(RAMU WALA) 		2611008000NRG24220920230218275 22/09/2023 SANDEEP KAUR 2611008WL007989 SANDEEP KAUR 00349 PSIB0021440 1212 1212 Processed 11/11/2023 7375394975 SANDEEP KAUR ()
13 Bhagta Bhaika PB-11-008-024-001/28-A
(RAMU WALA) 		2611008000NRG24220920230218283 22/09/2023 Gurdev kaur 2611008WL007989 Gurdev kaur 00349 PSIB0021440 1818 1818 Processed 11/11/2023 7375394993 GURDEV KAUR ()
14 Bhagta Bhaika PB-11-008-024-001/59-A
(RAMU WALA) 		2611008000NRG24220920230218315 22/09/2023 Manjit kaur 2611008WL007989 Manjit kaur 00349 PSIB0021440 1818 1818 Processed 11/11/2023 7375394992 MANJIT KAUR ()
15 Bhagta Bhaika PB-11-008-024-001/65
(RAMU WALA) 		2611008000NRG24220920230218320 22/09/2023 BALWINDER KAUR 2611008WL007989 BALWINDER KAUR 00349 PSIB0021440 1818 1818 Processed 11/11/2023 7375394974 BALWINDER KAUR ()
16 Bhagta Bhaika PB-11-008-024-001/76
(RAMU WALA) 		2611008000NRG24220920230218330 22/09/2023 Deesa singh 2611008WL007989 Deesa singh 00349 PSIB0021440 1515 1515 Processed 11/11/2023 7375394976 DEESA SINGH ()
SubTotal 9393 9393
17 Bhagta Bhaika PB-11-008-010-001/463
(GUMTI KLAN) 		2611008000NRG24220920230217913 22/09/2023 SUMANDEEP KAUR 2611008WL007975 SUMANDEEP KAUR 00354 PUNB0135800 909 909 Processed 11/11/2023 7375394978 SUMANDEEP KAUR ()
18 Bhagta Bhaika PB-11-008-010-001/466
(GUMTI KLAN) 		2611008000NRG24220920230217915 22/09/2023 Angrej Kaur 2611008WL007975 Angrej Kaur 00354 PUNB0135800 1818 1818 Rejected 10/11/2023 7375394977 No Such Account
SubTotal 2727 2727
19 Bhagta Bhaika PB-11-008-024-001/52
(RAMU WALA) 		2611008000NRG24220920230218309 22/09/2023 Binderpal kaur 2611008WL007989 Binderpal kaur 00354 PUNB0147810 1818 1818 Processed 11/11/2023 7375394979 Binderpal kaur ()
SubTotal 1818 1818
20 Bhagta Bhaika PB-11-008-006-001/269
(BURJ LADHA SINGH WALA) 		2611008000NRG24220920230218042 22/09/2023 vakel singh 2611008WL007984 vakel singh 00354 PUNB0347000 909 909 Processed 11/11/2023 7375394989 vakel singh ()
21 Bhagta Bhaika PB-11-008-006-001/272
(BURJ LADHA SINGH WALA) 		2611008000NRG24220920230218357 22/09/2023 Sukhpreet Kaur 2611008WL007990 Sukhpreet Kaur 00354 PUNB0347000 1515 1515 Processed 11/11/2023 7375394990 Sukhpreet Kaur ()
22 Bhagta Bhaika PB-11-008-016-001/29-A
(KESAR SINGH WALA) 		2611008000NRG24220920230218010 22/09/2023 Kuldeep kaur 2611008WL007983 Kuldeep kaur 00354 PUNB0347000 1818 1818 Processed 11/11/2023 7375394980 Kuldeep kaur ()
SubTotal 4242 4242
23 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG24220920230218287 22/09/2023 Bahal singh 2611008WL007989 Bahal singh 00415 SBIN0002472 1515 1515 Processed 11/11/2023 7375394988 MR BAHAL SINGH ()
SubTotal 1515 1515
24 Bhagta Bhaika PB-11-008-006-001/402
(BURJ LADHA SINGH WALA) 		2611008000NRG24220920230218365 22/09/2023 PARAMJEET KAUR 2611008WL007990 PARAMJEET KAUR 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7375394981 MISS PARAMJIT KAUR UNG GURMEL SINGH ()
25 Bhagta Bhaika PB-11-008-006-001/402
(BURJ LADHA SINGH WALA) 		2611008000NRG24220920230218364 22/09/2023 RAM SINGH 2611008WL007990 RAM SINGH 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7375394984 MR RAM SINGH ()
26 Bhagta Bhaika PB-11-008-006-001/83
(BURJ LADHA SINGH WALA) 		2611008000NRG24220920230218043 22/09/2023 MAKHAN SINGH 2611008WL007984 MAKHAN SINGH 00415 SBIN0011840 909 909 Processed 11/11/2023 7375394982 MR MAKHAN SINGH ()
27 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG24220920230218048 22/09/2023 mandeep singh 2611008WL007984 mandeep singh 00415 SBIN0011840 1515 1515 Processed 11/11/2023 7375394987 MR MANDEEP SINGH ()
28 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG24220920230218277 22/09/2023 Gurmeet Kaur 2611008WL007989 Gurmeet Kaur 00415 SBIN0011840 1818 1818 Processed 11/11/2023 7375394983 MRS GURMEET KAUR ()
SubTotal 7272 7272
29 Bhagta Bhaika PB-11-008-029-001/4
(GURDIT SINGH NAGAR) 		2611008000NRG24220920230217979 22/09/2023 CHINDU KAUR 2611008WL007980 CHINDU KAUR 00415 SBIN0051085 1515 1515 Processed 11/11/2023 7375394986 MRS SINDERPAL KAUR ()
30 Bhagta Bhaika PB-11-008-029-001/75
(GURDIT SINGH NAGAR) 		2611008000NRG24220920230217989 22/09/2023 Harpeet Kaur 2611008WL007981 Harpeet Kaur 00415 SBIN0051085 1515 1515 Processed 11/11/2023 7375394985 MRS HARPREET KAUR ()
SubTotal 3030 3030
Total 46359 46359

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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_220923FTO_55034 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 5454
2 Bhagta Bhaika PB2611008_220923FTO_55034 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 10908
3 Bhagta Bhaika PB2611008_220923FTO_55034 Punjab & Sind Bank PSIB0021440 Ramuwala 9393
4 Bhagta Bhaika PB2611008_220923FTO_55034 Punjab National Bank PUNB0135800 SAILBRAH 2727
5 Bhagta Bhaika PB2611008_220923FTO_55034 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1818
6 Bhagta Bhaika PB2611008_220923FTO_55034 Punjab National Bank PUNB0347000 BHAGTA 4242
7 Bhagta Bhaika PB2611008_220923FTO_55034 State Bank of India SBIN0002472 SAMADH BHAI 1515
8 Bhagta Bhaika PB2611008_220923FTO_55034 State Bank of India SBIN0011840 BHAGTA BHAI KA 7272
9 Bhagta Bhaika PB2611008_220923FTO_55034 State Bank of India SBIN0051085 DYALPURA BHAIKA 3030

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