Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_130423APB_FTO_2074
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-11-008-020-001/171
(MALUKA KHURAD) 		2611008000NRG24130420230001005 13/04/2023 ROOP SINGH 2611008WL000042 ROOP SINGH 00152 HDFC0003138 1515 1515 Processed 13/05/2023 1535005116 ROOP SINGH S/O DARBARA SINGH PUNJAB NATIONAL BANK(508568)
2 Bhagta Bhaika PB-11-008-020-001/175
(MALUKA KHURAD) 		2611008000NRG24130420230001006 13/04/2023 GURPREET KAUR 2611008WL000042 GURPREET KAUR 00152 HDFC0003138 1818 1818 Processed 13/05/2023 1535005135 GURPREET KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-020-001/188
(MALUKA KHURAD) 		2611008000NRG24130420230001008 13/04/2023 PAPPU SINGH 2611008WL000042 PAPPU SINGH 00152 HDFC0003138 1818 1818 Processed 13/05/2023 1535005118 PAPPU SINGH HDFC BANK LTD(607152)
4 Bhagta Bhaika PB-11-008-020-001/192
(MALUKA KHURAD) 		2611008000NRG24130420230001009 13/04/2023 MAARA SINGH 2611008WL000042 MAARA SINGH 00152 HDFC0003138 909 909 Processed 13/05/2023 1535005137 MARHA SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-020-001/293
(MALUKA KHURAD) 		2611008000NRG24130420230001186 13/04/2023 BALJIT SINGH 2611008WL000051 BALJIT SINGH 00152 HDFC0003138 1818 1818 Processed 13/05/2023 1535005144 BALJIT SINGHS/O JAGRUP SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
6 Bhagta Bhaika PB-11-008-020-001/300
(MALUKA KHURAD) 		2611008000NRG24130420230001011 13/04/2023 BEERBAL SINGH 2611008WL000042 BEERBAL SINGH 00152 HDFC0003138 1818 1818 Processed 13/05/2023 1535005120 BIRBAL SINGH HDFC BANK LTD(607152)
SubTotal 9696 9696
7 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG24130420230001107 13/04/2023 simarjit Kaur 2611008WL000047 simarjit Kaur 00349 PSIB0021189 1818 1818 Processed 13/05/2023 1535005119 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG24130420230001110 13/04/2023 SUKHCHAIN SINGH 2611008WL000047 SUKHCHAIN SINGH 00349 PSIB0021189 1515 1515 Processed 13/05/2023 1535005124 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG24130420230001112 13/04/2023 karnail Singh 2611008WL000047 karnail Singh 00349 PSIB0021189 909 909 Processed 13/05/2023 1535005114 KARNAIL SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG24130420230001113 13/04/2023 KAMARJIT SINGH 2611008WL000047 KAMARJIT SINGH 00349 PSIB0021189 1818 1818 Processed 13/05/2023 1535005115 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24130420230001115 13/04/2023 gurdeep singh 2611008WL000047 gurdeep singh 00349 PSIB0021189 1818 1818 Processed 13/05/2023 1535005112 GURDEEP SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24130420230001116 13/04/2023 JASVIR SINGH 2611008WL000047 JASVIR SINGH 00349 PSIB0021189 1818 1818 Processed 13/05/2023 1535005111 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24130420230001117 13/04/2023 SIKANDER SINGH 2611008WL000047 SIKANDER SINGH 00349 PSIB0021189 1818 1818 Processed 13/05/2023 1535005113 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 11514 11514
14 Bhagta Bhaika PB-11-008-020-001/179
(MALUKA KHURAD) 		2611008000NRG24130420230001007 13/04/2023 BEERA SINGH 2611008WL000042 BEERA SINGH 00354 PUNB0346900 1818 1818 Processed 13/05/2023 1535005121 BIRA SINGH S/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-020-001/212
(MALUKA KHURAD) 		2611008000NRG24130420230001010 13/04/2023 BIRRA SINGH 2611008WL000042 BIRRA SINGH 00354 PUNB0346900 1515 1515 Processed 13/05/2023 1535005117 BIRA SINGH HDFC BANK LTD(607152)
SubTotal 3333 3333
16 Bhagta Bhaika PB-11-008-015-001/93-A
(KANGARH) 		2611008000NRG24130420230001114 13/04/2023 Jugraj singh 2611008WL000047 Jugraj singh 00415 SBIN0050354 1515 1515 Processed 13/05/2023 1535005141 RAJ SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
17 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG24130420230001088 13/04/2023 kirndeep kaur 2611008WL000047 kirndeep kaur 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1535005138 MRS KIRANDEEP KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-007-001/118
(DIALPURA BHAIKA) 		2611008000NRG24130420230001089 13/04/2023 SUKHPAL KAUR 2611008WL000047 SUKHPAL KAUR 00415 SBIN0051085 1212 1212 Processed 13/05/2023 1535005126 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-007-001/156
(DIALPURA BHAIKA) 		2611008000NRG24130420230001090 13/04/2023 MANJEET KAUR 2611008WL000047 MANJEET KAUR 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005127 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG24130420230001091 13/04/2023 AMARJEET KAUR 2611008WL000047 AMARJEET KAUR 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005128 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG24130420230001092 13/04/2023 mandeep kaur 2611008WL000047 mandeep kaur 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005129 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG24130420230001093 13/04/2023 DARSHAN SINGH 2611008WL000047 DARSHAN SINGH 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005134 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-007-001/293
(DIALPURA BHAIKA) 		2611008000NRG24130420230001094 13/04/2023 MANDEEP KAUR 2611008WL000047 MANDEEP KAUR 00415 SBIN0051085 909 909 Processed 13/05/2023 1535005130 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 Bhagta Bhaika PB-11-008-007-001/294
(DIALPURA BHAIKA) 		2611008000NRG24130420230001095 13/04/2023 KULWINDER KAUR 2611008WL000047 KULWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1535005143 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG24130420230001096 13/04/2023 JASWINDER KAUR 2611008WL000047 JASWINDER KAUR 00415 SBIN0051085 606 606 Processed 13/05/2023 1535005136 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Bhagta Bhaika PB-11-008-007-001/327
(DIALPURA BHAIKA) 		2611008000NRG24130420230001097 13/04/2023 GURMEET KAUR 2611008WL000047 GURMEET KAUR 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005125 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-007-001/336
(DIALPURA BHAIKA) 		2611008000NRG24130420230001098 13/04/2023 MANJEET KAUR 2611008WL000047 MANJEET KAUR 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1535005139 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 Bhagta Bhaika PB-11-008-007-001/399
(DIALPURA BHAIKA) 		2611008000NRG24130420230001099 13/04/2023 BALKAR SINGH 2611008WL000047 BALKAR SINGH 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005142 MR BALKAR SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24130420230001101 13/04/2023 SARBJIT KAUR 2611008WL000047 SARBJIT KAUR 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1535005140 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-007-001/481
(DIALPURA BHAIKA) 		2611008000NRG24130420230001102 13/04/2023 NINDER KAUR 2611008WL000047 NINDER KAUR 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005123 MRS NIDER KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-007-001/482
(DIALPURA BHAIKA) 		2611008000NRG24130420230001103 13/04/2023 PARVEEN KAUR 2611008WL000047 PARVEEN KAUR 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005122 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-007-001/66
(DIALPURA BHAIKA) 		2611008000NRG24130420230001105 13/04/2023 Gurdev singh 2611008WL000047 Gurdev singh 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005131 MR GURDEV SINGH SO MOHAN SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-007-001/70-A
(DIALPURA BHAIKA) 		2611008000NRG24130420230001106 13/04/2023 BAINT KAUR 2611008WL000047 BAINT KAUR 00415 SBIN0051085 1818 1818 Processed 13/05/2023 1535005132 MRS BEANT KAUR STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG24130420230001108 13/04/2023 GURMEET KAUR 2611008WL000047 GURMEET KAUR 00415 SBIN0051085 1515 1515 Processed 13/05/2023 1535005133 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
SubTotal 28482 28482
Total 54540 54540

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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_130423APB_FTO_2074 HDFC HDFC0003138 Maluka 9696
2 Bhagta Bhaika PB2611008_130423APB_FTO_2074 Punjab & Sind Bank PSIB0021189 Salabat Pura 11514
3 Bhagta Bhaika PB2611008_130423APB_FTO_2074 Punjab National Bank PUNB0346900 KOTHA GURU 3333
4 Bhagta Bhaika PB2611008_130423APB_FTO_2074 State Bank of India SBIN0050354 JALAL 1515
5 Bhagta Bhaika PB2611008_130423APB_FTO_2074 State Bank of India SBIN0051085 DYALPURA BHAIKA 28482

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