Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:40:23 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_171123FTO_69393
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-11-008-020-001/201
(MALUKA KHURAD) 		2611008000NRG24171120230271464 17/11/2023 GURMEET KAUR 2611008WL010371 GURMEET KAUR 00152 HDFC0002253 1212 1212 Processed 01/01/2024 9007968084 GURMEET KAUR ()
SubTotal 1212 1212
2 Bhagta Bhaika PB-11-008-020-001/392
(MALUKA KHURAD) 		2611008000NRG24171120230271609 17/11/2023 HARBHAJAN SINGH 2611008WL010377 HARBHAJAN SINGH 00152 HDFC0003138 2121 2121 Processed 01/01/2024 9007968086 HARBHAJAN SINGH ()
3 Bhagta Bhaika PB-11-008-022-001/134
(NEOR) 		2611008000NRG24171120230271576 17/11/2023 Amandeep Kaur 2611008WL010376 Amandeep Kaur 00152 HDFC0003138 1515 1515 Processed 01/01/2024 9007968087 Amandeep Kaur ()
4 Bhagta Bhaika PB-11-008-022-001/222
(NEOR) 		2611008000NRG24171120230271592 17/11/2023 SURINDER SINGH 2611008WL010376 SURINDER SINGH 00152 HDFC0003138 1818 1818 Processed 01/01/2024 9007968085 SURINDER SINGH ()
SubTotal 5454 5454
5 Bhagta Bhaika PB-11-008-015-001/189-A
(KANGARH) 		2611008000NRG24171120230272000 17/11/2023 SIMARJIT KAUR 2611008WL010387 SIMARJIT KAUR 00349 PSIB0000143 1515 1515 Processed 01/01/2024 9007968088 SIMARJIT KAUR ()
SubTotal 1515 1515
6 Bhagta Bhaika PB-11-008-022-001/308
(NEOR) 		2611008000NRG24171120230271596 17/11/2023 Amandeep Kaur 2611008WL010376 Amandeep Kaur 00349 PSIB0021068 1818 1818 Processed 01/01/2024 9007968089 AMANDEEP KAUR ()
SubTotal 1818 1818
7 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG24171120230272001 17/11/2023 Angrej kaur 2611008WL010387 Angrej kaur 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9007968090 ANGREJ KAUR ()
SubTotal 1515 1515
8 Bhagta Bhaika PB-11-008-020-001/462
(MALUKA KHURAD) 		2611008000NRG24171120230271480 17/11/2023 Manjit kaur 2611008WL010371 Manjit kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007968097 Manjit kaur ()
SubTotal 1818 1818
9 Bhagta Bhaika PB-11-008-020-001/263
(MALUKA KHURAD) 		2611008000NRG24171120230271474 17/11/2023 Baljinder Kaur 2611008WL010371 Baljinder Kaur 00354 PUNB0346900 1515 1515 Processed 01/01/2024 9007968092 Baljinder Kaur ()
10 Bhagta Bhaika PB-11-008-022-001/148
(NEOR) 		2611008000NRG24171120230271581 17/11/2023 kuldeep kaur 2611008WL010376 kuldeep kaur 00354 PUNB0346900 1515 1515 Processed 01/01/2024 9007968091 kuldeep kaur ()
SubTotal 3030 3030
11 Bhagta Bhaika PB-11-008-005-001/104
(BURAJ THAROD) 		2611008000NRG24171120230271495 17/11/2023 BHOLA SINGH 2611008WL010374 BHOLA SINGH 00354 PUNB0347000 1515 1515 Processed 01/01/2024 9007968094 BHOLA SINGH ()
12 Bhagta Bhaika PB-11-008-005-001/33-A
(BURAJ THAROD) 		2611008000NRG24171120230271498 17/11/2023 BHOLA SINGH 2611008WL010374 BHOLA SINGH 00354 PUNB0347000 1515 1515 Processed 01/01/2024 9007968095 BHOLA SINGH ()
13 Bhagta Bhaika PB-11-008-005-001/56-A
(BURAJ THAROD) 		2611008000NRG24171120230271499 17/11/2023 baldev singh 2611008WL010374 baldev singh 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007968096 baldev singh ()
14 Bhagta Bhaika PB-11-008-005-001/63
(BURAJ THAROD) 		2611008000NRG24171120230271500 17/11/2023 JEETA SINGH 2611008WL010374 JEETA SINGH 00354 PUNB0347000 1818 1818 Processed 01/01/2024 9007968093 JEETA SINGH ()
SubTotal 6666 6666
15 Bhagta Bhaika PB-11-008-004-001/193
(BHODIPURA) 		2611008000NRG24171120230271485 17/11/2023 suba singh 2611008WL010372 suba singh 00415 SBIN0050354 2121 2121 Processed 01/01/2024 9007968081 MR MANJIT KAUR WO SOOBA SINGH ()
SubTotal 2121 2121
16 Bhagta Bhaika PB-11-008-022-001/5-A
(NEOR) 		2611008000NRG24171120230271601 17/11/2023 Lovepreet Kaur 2611008WL010376 Lovepreet Kaur 00415 SBIN0050746 1818 1818 Processed 01/01/2024 9007968082 MRS LOVEPREET KAUR WO RAJA SINGH ()
SubTotal 1818 1818
17 Bhagta Bhaika PB-11-008-015-001/182
(KANGARH) 		2611008000NRG24171120230271999 17/11/2023 Sukhdeep kaur 2611008WL010387 Sukhdeep kaur 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9007968083 MRS SUKHDEEP KAUR WO HARJINDER SINGH ()
SubTotal 1515 1515
Total 28482 28482

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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_171123FTO_69393 HDFC HDFC0002253 GONIANA 1212
2 Bhagta Bhaika PB2611008_171123FTO_69393 HDFC HDFC0003138 Maluka 5454
3 Bhagta Bhaika PB2611008_171123FTO_69393 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
4 Bhagta Bhaika PB2611008_171123FTO_69393 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1818
5 Bhagta Bhaika PB2611008_171123FTO_69393 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
6 Bhagta Bhaika PB2611008_171123FTO_69393 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1818
7 Bhagta Bhaika PB2611008_171123FTO_69393 Punjab National Bank PUNB0346900 KOTHA GURU 3030
8 Bhagta Bhaika PB2611008_171123FTO_69393 Punjab National Bank PUNB0347000 BHAGTA 6666
9 Bhagta Bhaika PB2611008_171123FTO_69393 State Bank of India SBIN0050354 JALAL 2121
10 Bhagta Bhaika PB2611008_171123FTO_69393 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
11 Bhagta Bhaika PB2611008_171123FTO_69393 State Bank of India SBIN0051085 DYALPURA BHAIKA 1515

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