Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:37:25 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_290923FTO_57096
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-11-008-017-001/22-A
(KOIR SINGH WALA) 		2611008000NRG24290920230228014 29/09/2023 SUKHDEV KAUR 2611008WL008358 SUKHDEV KAUR 00152 HDFC0003415 1818 1818 Processed 11/11/2023 7375398947 SUKHDEV KAUR ()
2 Bhagta Bhaika PB-11-008-017-001/50-A
(KOIR SINGH WALA) 		2611008000NRG24290920230228026 29/09/2023 BALDEV SINGH 2611008WL008359 BALDEV SINGH 00152 HDFC0003415 1212 1212 Processed 11/11/2023 7375398946 BALDEV SINGH ()
SubTotal 3030 3030
3 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG24290920230228019 29/09/2023 Manpreet Kaur 2611008WL008359 Manpreet Kaur 00349 PSIB0021440 1515 1515 Processed 11/11/2023 7375398949 MANPREET KAUR ()
SubTotal 1515 1515
4 Bhagta Bhaika PB-11-008-017-001/64
(KOIR SINGH WALA) 		2611008000NRG24290920230228031 29/09/2023 BILU SINGH 2611008WL008359 BILU SINGH 00415 SBIN0050354 1818 1818 Processed 11/11/2023 7375398948 MR BILLU SINGH SO SARMUKH SINGH ()
SubTotal 1818 1818
Total 6363 6363

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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_290923FTO_57096 HDFC HDFC0003415 Bhodipura 3030
2 Bhagta Bhaika PB2611008_290923FTO_57096 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
3 Bhagta Bhaika PB2611008_290923FTO_57096 State Bank of India SBIN0050354 JALAL 1818

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