Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:20:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_160823APB_FTO_44418
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-11-008-015-001/152-A
(KANGARH) 		2611008000NRG24160820230181194 16/08/2023 Sukjinder Singh 2611008WL006382 Sukjinder Singh 00349 PSIB0000143 1818 1818 Processed 24/08/2023 4800277274 SUKHJINDER SINGH ICICI BANK LTD(508534)
2 Bhagta Bhaika PB-11-008-015-001/208
(KANGARH) 		2611008000NRG24160820230181210 16/08/2023 JASVIR KAUR 2611008WL006382 JASVIR KAUR 00349 PSIB0000143 1515 1515 Processed 24/08/2023 4800277275 JASVIR KAUR W/O SHIVDITA SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG24160820230181213 16/08/2023 Rupinder Kaur 2611008WL006382 Rupinder Kaur 00349 PSIB0000143 1515 1515 Processed 24/08/2023 4800277270 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 4848 4848
4 Bhagta Bhaika PB-11-008-015-001/161-A
(KANGARH) 		2611008000NRG24160820230181196 16/08/2023 GEETA RANI 2611008WL006382 GEETA RANI 00349 PSIB0021189 303 303 Processed 24/08/2023 4800277278 GITA RANI PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-015-001/17-A
(KANGARH) 		2611008000NRG24160820230181201 16/08/2023 KULDEEP KAUR 2611008WL006382 KULDEEP KAUR 00349 PSIB0021189 1212 1212 Processed 24/08/2023 4800277268 KULDEEP KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-015-001/229
(KANGARH) 		2611008000NRG24160820230181234 16/08/2023 NEELA KHAN 2611008WL006383 NEELA KHAN 00349 PSIB0021189 1818 1818 Processed 24/08/2023 4800277312 NEELA KHA PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-015-001/232
(KANGARH) 		2611008000NRG24160820230181235 16/08/2023 SUKHDEV SINGH 2611008WL006383 SUKHDEV SINGH 00349 PSIB0021189 1515 1515 Processed 24/08/2023 4800277276 SUKHDEV SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-015-001/278
(KANGARH) 		2611008000NRG24160820230181218 16/08/2023 VEERPAL KAUR 2611008WL006382 VEERPAL KAUR 00349 PSIB0021189 1818 1818 Processed 24/08/2023 4800277279 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG24160820230181220 16/08/2023 JAMEELA 2611008WL006382 JAMEELA 00349 PSIB0021189 1818 1818 Processed 24/08/2023 4800277277 JAMILA PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-015-001/308
(KANGARH) 		2611008000NRG24160820230181222 16/08/2023 MANJIT RANI 2611008WL006382 MANJIT RANI 00349 PSIB0021189 1515 1515 Processed 24/08/2023 4800277269 MANJIT RANI PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24160820230181223 16/08/2023 MANPREET KAUR 2611008WL006382 MANPREET KAUR 00349 PSIB0021189 1818 1818 Processed 24/08/2023 4800277311 MANPREET KAUR PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-015-001/6-A
(KANGARH) 		2611008000NRG24160820230181229 16/08/2023 HARBANS KAUR 2611008WL006382 HARBANS KAUR 00349 PSIB0021189 909 909 Rejected 24/08/2023 4800277313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12726 12726
13 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG24160820230181207 16/08/2023 nirmal singh 2611008WL006382 nirmal singh 00415 SBIN0011840 1818 1818 Processed 24/08/2023 4800277280 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
14 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG24160820230181199 16/08/2023 GURMAIL KAUR 2611008WL006382 GURMAIL KAUR 00415 SBIN0050354 1818 1818 Processed 24/08/2023 4800277288 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-015-001/253
(KANGARH) 		2611008000NRG24160820230181214 16/08/2023 Vidhea devi 2611008WL006382 Vidhea devi 00415 SBIN0050354 1515 1515 Processed 24/08/2023 4800277285 VIDYA DEVI PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG24160820230181217 16/08/2023 SHINDERPAL SINGH 2611008WL006382 SHINDERPAL SINGH 00415 SBIN0050354 1515 1515 Processed 24/08/2023 4800277272 MR SHINDERPAL STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-015-001/66-A
(KANGARH) 		2611008000NRG24160820230181230 16/08/2023 CHARANJIT KAUR 2611008WL006382 CHARANJIT KAUR 00415 SBIN0050354 1818 1818 Processed 24/08/2023 4800277299 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-015-001/85-A
(KANGARH) 		2611008000NRG24160820230181238 16/08/2023 Pal singh 2611008WL006383 Pal singh 00415 SBIN0050354 909 909 Processed 24/08/2023 4800277308 MR PAL SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-031-001/20
(BASTI SURJITPURA) 		2611008000NRG24160820230181187 16/08/2023 harjeet singh 2611008WL006381 harjeet singh 00415 SBIN0050354 1212 1212 Processed 24/08/2023 4800277281 MR HARJIT SINGH SO MULA SINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-031-001/30
(BASTI SURJITPURA) 		2611008000NRG24160820230181188 16/08/2023 SAMSER SINGH 2611008WL006381 SAMSER SINGH 00415 SBIN0050354 1212 1212 Processed 24/08/2023 4800277271 MR SAMSER SINGH SO LAKHVEER SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-031-001/31
(BASTI SURJITPURA) 		2611008000NRG24160820230181189 16/08/2023 harpal singh 2611008WL006381 harpal singh 00415 SBIN0050354 1212 1212 Processed 24/08/2023 4800277283 MR HARPAL SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-031-001/5
(BASTI SURJITPURA) 		2611008000NRG24160820230181190 16/08/2023 DILBAG SINGH 2611008WL006381 DILBAG SINGH 00415 SBIN0050354 1212 1212 Processed 24/08/2023 4800277282 MR DILBAGH SINGH STATE BANK OF INDIA(508548)
SubTotal 12423 12423
23 Bhagta Bhaika PB-11-008-015-001/109-A
(KANGARH) 		2611008000NRG24160820230181192 16/08/2023 ravina 2611008WL006382 ravina 00415 SBIN0050746 1212 1212 Processed 24/08/2023 4800277302 MRS RAVEENA STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24160820230181198 16/08/2023 kala singh 2611008WL006382 kala singh 00415 SBIN0050746 1515 1515 Processed 24/08/2023 4800277307 MR KALA SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-015-001/163-A
(KANGARH) 		2611008000NRG24160820230181197 16/08/2023 MANJIT KAUR 2611008WL006382 MANJIT KAUR 00415 SBIN0050746 1515 1515 Processed 24/08/2023 4800277304 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24160820230181203 16/08/2023 JAMINA BEGAM 2611008WL006382 JAMINA BEGAM 00415 SBIN0050746 1818 1818 Processed 24/08/2023 4800277298 KALA KHAN 7 DSSO BTI. PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG24160820230181202 16/08/2023 JAMINA BEGAM 2611008WL006382 JAMINA BEGAM 00415 SBIN0050746 1818 1818 Processed 24/08/2023 4800277297 JAMILA BEGAM PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-015-001/200-A
(KANGARH) 		2611008000NRG24160820230181209 16/08/2023 CHARANJIT KAUR 2611008WL006382 CHARANJIT KAUR 00415 SBIN0050746 1212 1212 Processed 24/08/2023 4800277300 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-015-001/221
(KANGARH) 		2611008000NRG24160820230181211 16/08/2023 HARBANS SINGH 2611008WL006382 HARBANS SINGH 00415 SBIN0050746 1818 1818 Processed 24/08/2023 4800277301 HARBANS SINGH ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-015-001/225
(KANGARH) 		2611008000NRG24160820230181212 16/08/2023 SHANTI KAUR 2611008WL006382 SHANTI KAUR 00415 SBIN0050746 1515 1515 Processed 24/08/2023 4800277295 SANTI & DSWO BTI. PUNJAB & SIND BANK(607087)
31 Bhagta Bhaika PB-11-008-015-001/35-A
(KANGARH) 		2611008000NRG24160820230181224 16/08/2023 BALWINDER SINGH 2611008WL006382 BALWINDER SINGH 00415 SBIN0050746 1818 1818 Processed 24/08/2023 4800277306 MR BALWINDER SINGH SO CHARAN SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-015-001/82-A
(KANGARH) 		2611008000NRG24160820230181231 16/08/2023 AMANDEEP KAUR 2611008WL006382 AMANDEEP KAUR 00415 SBIN0050746 1818 1818 Processed 24/08/2023 4800277309 AMANDEEP KAUR W/O NAMDEV SINGH PUNJAB & SIND BANK(607087)
33 Bhagta Bhaika PB-11-008-015-001/90-A
(KANGARH) 		2611008000NRG24160820230181233 16/08/2023 RAJWINDER KAUR 2611008WL006382 RAJWINDER KAUR 00415 SBIN0050746 1818 1818 Processed 24/08/2023 4800277303 MRS RAJWINDER KAUR WO JAGVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 17877 17877
34 Bhagta Bhaika PB-11-008-015-001/10-A
(KANGARH) 		2611008000NRG24160820230181191 16/08/2023 swaranjit kaur 2611008WL006382 swaranjit kaur 00415 SBIN0051085 1212 1212 Processed 24/08/2023 4800277289 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG24160820230181193 16/08/2023 MANPREET KAUR 2611008WL006382 MANPREET KAUR 00415 SBIN0051085 1818 1818 Processed 24/08/2023 4800277293 MRS MANJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-015-001/161-A
(KANGARH) 		2611008000NRG24160820230181195 16/08/2023 HARI CHAND 2611008WL006382 HARI CHAND 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277310 MR HARI CHAND STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-015-001/181-A
(KANGARH) 		2611008000NRG24160820230181204 16/08/2023 CHARANJIT KAUR 2611008WL006382 CHARANJIT KAUR 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277292 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG24160820230181216 16/08/2023 soni kaur 2611008WL006382 soni kaur 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277273 SONY KAUR ICICI BANK LTD(508534)
39 Bhagta Bhaika PB-11-008-015-001/282
(KANGARH) 		2611008000NRG24160820230181219 16/08/2023 JASWINDER KAUR 2611008WL006382 JASWINDER KAUR 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277287 JASWINDER KAUR PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-015-001/307
(KANGARH) 		2611008000NRG24160820230181221 16/08/2023 SUKHWINDER 2611008WL006382 SUKHWINDER 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277286 SUKHWINDER HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24160820230181225 16/08/2023 Gurmail singh 2611008WL006382 Gurmail singh 00415 SBIN0051085 1515 1515 Rejected 24/08/2023 4800277284 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG24160820230181226 16/08/2023 SURINDER SINGH 2611008WL006382 SURINDER SINGH 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277296 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24160820230181227 16/08/2023 JAGROOP SINGH 2611008WL006382 JAGROOP SINGH 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277290 JAGROOP SINGH PUNJAB & SIND BANK(607087)
44 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG24160820230181228 16/08/2023 manjit kaur 2611008WL006382 manjit kaur 00415 SBIN0051085 1818 1818 Processed 24/08/2023 4800277291 MANJIT KAURR ICICI BANK LTD(508534)
45 Bhagta Bhaika PB-11-008-015-001/60-A
(KANGARH) 		2611008000NRG24160820230181237 16/08/2023 GURPREET SINGH 2611008WL006383 GURPREET SINGH 00415 SBIN0051085 1515 1515 Processed 24/08/2023 4800277294 MR GURPREET SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-015-001/90-A
(KANGARH) 		2611008000NRG24160820230181239 16/08/2023 Jasvir singh 2611008WL006383 Jasvir singh 00415 SBIN0051085 909 909 Processed 24/08/2023 4800277305 MR JAGVIR SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
Total 69084 69084

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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_160823APB_FTO_44418 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4848
2 Bhagta Bhaika PB2611008_160823APB_FTO_44418 Punjab & Sind Bank PSIB0021189 Salabat Pura 12726
3 Bhagta Bhaika PB2611008_160823APB_FTO_44418 State Bank of India SBIN0011840 BHAGTA BHAI KA 1818
4 Bhagta Bhaika PB2611008_160823APB_FTO_44418 State Bank of India SBIN0050354 JALAL 12423
5 Bhagta Bhaika PB2611008_160823APB_FTO_44418 State Bank of India SBIN0050746 BHAGTA BHAI KA 17877
6 Bhagta Bhaika PB2611008_160823APB_FTO_44418 State Bank of India SBIN0051085 DYALPURA BHAIKA 19392

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