Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:05 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_130923FTO_52243
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-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG24130920230204992 13/09/2023 Modan Singh 2611008WL0007489 Modan Singh 00349 PSIB0021030 1515 1515 Processed 07/11/2023 7131367404 MODAN SINGH ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24130920230204990 13/09/2023 Mukhtiar Kaur 2611008WL0007488 Mukhtiar Kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7131367408 No Such Account
3 Bhagta Bhaika PB-11-008-005-001/31-A
(BURAJ THAROD) 		2611008000NRG24130920230204989 13/09/2023 Mukhtiar Kaur 2611008WL0007488 Mukhtiar Kaur 00352 PUNB0PGB003 1818 1818 Rejected 07/11/2023 7131367407 No Such Account
SubTotal 3333 3333
4 Bhagta Bhaika PB-11-008-008-001/440
(DIALPURA MIRZA) 		2611008000NRG24130920230205020 13/09/2023 kirpal kaur 2611008WL0007496 kirpal kaur 00354 PUNB0346900 1212 1212 Processed 07/11/2023 7131367405 kirpal kaur ()
5 Bhagta Bhaika PB-11-008-032-001/9
(KOTHA GURU KHURD) 		2611008000NRG24130920230204996 13/09/2023 BALWANT SINGH 2611008WL0007491 BALWANT SINGH 00354 PUNB0346900 1515 1515 Processed 07/11/2023 7131367417 BALWANT SINGH ()
SubTotal 2727 2727
6 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG24130920230204991 13/09/2023 VEERPAL KAUR 2611008WL0007488 VEERPAL KAUR 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131367416 VEERPAL KAUR ()
7 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG24130920230205011 13/09/2023 DROGA SINGH 2611008WL0007493 DROGA SINGH 00354 PUNB0347000 1818 1818 Processed 07/11/2023 7131367406 DROGA SINGH ()
SubTotal 3636 3636
8 Bhagta Bhaika PB-11-008-006-001/193
(BURJ LADHA SINGH WALA) 		2611008000NRG24130920230205019 13/09/2023 JAGRAJ SINGH 2611008WL0007495 JAGRAJ SINGH 00415 SBIN0011840 1515 1515 Processed 07/11/2023 7131367410 MR JAGRAJ SINGH ()
9 Bhagta Bhaika PB-11-008-015-001/80-A
(KANGARH) 		2611008000NRG24130920230204994 13/09/2023 Sukhmander singh 2611008WL0007490 Sukhmander singh 00415 SBIN0011840 1818 1818 Rejected 07/11/2023 7131367411 Account closed
10 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG24130920230205052 13/09/2023 RAJ SINGH 2611008WL0007497 RAJ SINGH 00415 SBIN0011840 1818 1818 Processed 07/11/2023 7131367409 MR RAJ SINGH ()
SubTotal 5151 5151
11 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG24130920230204995 13/09/2023 HARDEEP KAUR 2611008WL0007490 HARDEEP KAUR 00415 SBIN0050354 1818 1818 Processed 07/11/2023 7131367412 MRS HARDEEP KAUR ()
SubTotal 1818 1818
12 Bhagta Bhaika PB-11-008-001-001/76
(ADAM PURA) 		2611008000NRG24130920230204988 13/09/2023 JASWINDER KAUR 2611008WL0007487 JASWINDER KAUR 00415 SBIN0050746 1212 1212 Processed 07/11/2023 7131367413 MRS JASWINDER KAUR ()
SubTotal 1212 1212
13 Bhagta Bhaika PB-11-008-001-001/132
(ADAM PURA) 		2611008000NRG24130920230204987 13/09/2023 SUKHDEV SINGH 2611008WL0007487 SUKHDEV SINGH 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7131367418 MRS TEJ KAUR ()
14 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24130920230204993 13/09/2023 Gurmail singh 2611008WL0007490 Gurmail singh 00415 SBIN0051085 1818 1818 Processed 07/11/2023 7131367414 MR GURMAIL SINGH ()
15 Bhagta Bhaika PB-11-008-026-001/145
(SLAWATPURA) 		2611008000NRG24130920230205009 13/09/2023 kamaljit kaur 2611008WL0007492 kamaljit kaur 00415 SBIN0051085 1212 1212 Processed 07/11/2023 7131367415 MISS KAMALJIT KAUR ()
16 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG24130920230205010 13/09/2023 JAGSIR SINGH 2611008WL0007492 JAGSIR SINGH 00415 SBIN0051085 909 909 Processed 07/11/2023 7131367419 MR JAGSIR SINGH ()
SubTotal 5757 5757
Total 25149 25149

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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_130923FTO_52243 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1515
2 Bhagta Bhaika PB2611008_130923FTO_52243 Punjab Gramin Bank PUNB0PGB003 BATHINDA 3333
3 Bhagta Bhaika PB2611008_130923FTO_52243 Punjab National Bank PUNB0346900 KOTHA GURU 2727
4 Bhagta Bhaika PB2611008_130923FTO_52243 Punjab National Bank PUNB0347000 BHAGTA 3636
5 Bhagta Bhaika PB2611008_130923FTO_52243 State Bank of India SBIN0011840 BHAGTA BHAI KA 5151
6 Bhagta Bhaika PB2611008_130923FTO_52243 State Bank of India SBIN0050354 JALAL 1818
7 Bhagta Bhaika PB2611008_130923FTO_52243 State Bank of India SBIN0050746 BHAGTA BHAI KA 1212
8 Bhagta Bhaika PB2611008_130923FTO_52243 State Bank of India SBIN0051085 DYALPURA BHAIKA 5757

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