Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:34:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_011223FTO_72842
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-11-008-008-001/110-A
(DIALPURA MIRZA) 		2611008000NRG24011220230288349 01/12/2023 GURBACHAN SINGH 2611008WL011148 GURBACHAN SINGH 00152 HDFC0003137 1818 1818 Processed 01/01/2024 9000868075 GURBACHAN SINGH ()
SubTotal 1818 1818
2 Bhagta Bhaika PB-11-008-004-001/317
(BHODIPURA) 		2611008000NRG24011220230288338 01/12/2023 Gurmit kaur 2611008WL011147 Gurmit kaur 00349 PSIB0021440 1515 1515 Processed 01/01/2024 9000868076 GURMIT KAUR ()
SubTotal 1515 1515
3 Bhagta Bhaika PB-11-008-032-001/105
(KOTHA GURU KHURD) 		2611008000NRG24011220230288610 01/12/2023 Gurmail Kaur 2611008WL011165 Gurmail Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9000868080 Gurmail Kaur ()
SubTotal 1515 1515
4 Bhagta Bhaika PB-11-008-008-001/580
(DIALPURA MIRZA) 		2611008000NRG24011220230288354 01/12/2023 Sawarn singh 2611008WL011148 Sawarn singh 00354 PUNB0346900 1212 1212 Processed 01/01/2024 9000868077 Sawarn singh ()
5 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG24011220230288607 01/12/2023 NASIB KAUR 2611008WL011165 NASIB KAUR 00354 PUNB0346900 1212 1212 Processed 01/01/2024 9000868079 NASIB KAUR ()
6 Bhagta Bhaika PB-11-008-032-001/22
(KOTHA GURU KHURD) 		2611008000NRG24011220230288616 01/12/2023 Raj Singh 2611008WL011165 Raj Singh 00354 PUNB0346900 1818 1818 Processed 01/01/2024 9000868078 Raj Singh ()
SubTotal 4242 4242
7 Bhagta Bhaika PB-11-008-007-001/68-A
(DIALPURA BHAIKA) 		2611008000NRG24011220230288435 01/12/2023 ajmeer singh 2611008WL011150 ajmeer singh 00415 SBIN0050354 640 640 Processed 01/01/2024 9000868088 MR AJMER SINGH ()
8 Bhagta Bhaika PB-11-008-014-001/293
(JALAL) 		2611008000NRG24011220230288439 01/12/2023 MALKEET KAUR 2611008WL011150 MALKEET KAUR 00415 SBIN0050354 1015 1015 Processed 01/01/2024 9000868089 MR MALKIT KAUR ()
9 Bhagta Bhaika PB-11-008-014-001/384
(JALAL) 		2611008000NRG24011220230288451 01/12/2023 Kuldeep kaur 2611008WL011150 Kuldeep kaur 00415 SBIN0050354 406 406 Processed 01/01/2024 9000868090 MRS KULDEEP KAUR ()
10 Bhagta Bhaika PB-11-008-014-001/423
(JALAL) 		2611008000NRG24011220230288456 01/12/2023 Mandeep kaur 2611008WL011150 Mandeep kaur 00415 SBIN0050354 1015 1015 Processed 01/01/2024 9000868092 MRS MANDEEP KAUR ()
11 Bhagta Bhaika PB-11-008-014-001/423
(JALAL) 		2611008000NRG24011220230288476 01/12/2023 Mandeep kaur 2611008WL011151 Mandeep kaur 00415 SBIN0050354 1482 1482 Processed 01/01/2024 9000868093 MRS MANDEEP KAUR ()
12 Bhagta Bhaika PB-11-008-014-001/535
(JALAL) 		2611008000NRG24011220230288459 01/12/2023 SUKHDEV KAUR 2611008WL011150 SUKHDEV KAUR 00415 SBIN0050354 203 203 Processed 01/01/2024 9000868083 MS SUKHDEV KAUR ()
13 Bhagta Bhaika PB-11-008-014-001/581
(JALAL) 		2611008000NRG24011220230288464 01/12/2023 Ramandeep kaur 2611008WL011150 Ramandeep kaur 00415 SBIN0050354 812 812 Processed 01/01/2024 9000868081 MS RAMANDEEP KAUR ()
14 Bhagta Bhaika PB-11-008-014-001/581
(JALAL) 		2611008000NRG24011220230288480 01/12/2023 Ramandeep kaur 2611008WL011151 Ramandeep kaur 00415 SBIN0050354 1235 1235 Processed 01/01/2024 9000868082 MS RAMANDEEP KAUR ()
15 Bhagta Bhaika PB-11-008-014-001/592
(JALAL) 		2611008000NRG24011220230288481 01/12/2023 Sukhwinder kaur 2611008WL011151 Sukhwinder kaur 00415 SBIN0050354 1235 1235 Processed 01/01/2024 9000868094 MR SUKHWINDER KAUR ()
16 Bhagta Bhaika PB-11-008-014-001/592
(JALAL) 		2611008000NRG24011220230288465 01/12/2023 Sukhwinder kaur 2611008WL011150 Sukhwinder kaur 00415 SBIN0050354 406 406 Processed 01/01/2024 9000868095 MR SUKHWINDER KAUR ()
17 Bhagta Bhaika PB-11-008-014-001/607
(JALAL) 		2611008000NRG24011220230288467 01/12/2023 BALJEET KAUR 2611008WL011150 BALJEET KAUR 00415 SBIN0050354 1015 1015 Processed 01/01/2024 9000868084 MRS BALJIT KAUR ()
18 Bhagta Bhaika PB-11-008-014-001/607
(JALAL) 		2611008000NRG24011220230288483 01/12/2023 BALJEET KAUR 2611008WL011151 BALJEET KAUR 00415 SBIN0050354 1235 1235 Processed 01/01/2024 9000868085 MRS BALJIT KAUR ()
19 Bhagta Bhaika PB-11-008-014-001/610
(JALAL) 		2611008000NRG24011220230288468 01/12/2023 Kulwinder Kaur 2611008WL011150 Kulwinder Kaur 00415 SBIN0050354 203 203 Processed 01/01/2024 9000868091 MRS KULWINDER KAUR ()
20 Bhagta Bhaika PB-11-008-014-001/639
(JALAL) 		2611008000NRG24011220230288485 01/12/2023 Manpreet kaur 2611008WL011151 Manpreet kaur 00415 SBIN0050354 988 988 Processed 01/01/2024 9000868086 MRS MANPREET KAUR ()
21 Bhagta Bhaika PB-11-008-014-001/639
(JALAL) 		2611008000NRG24011220230288470 01/12/2023 Manpreet kaur 2611008WL011150 Manpreet kaur 00415 SBIN0050354 812 812 Processed 01/01/2024 9000868087 MRS MANPREET KAUR ()
SubTotal 12702 12702
22 Bhagta Bhaika PB-11-008-007-001/122
(DIALPURA BHAIKA) 		2611008000NRG24011220230288373 01/12/2023 SARABJIT KAUR 2611008WL011150 SARABJIT KAUR 00415 SBIN0051085 480 480 Processed 01/01/2024 9000868102 MRS SARBJIT KAUR ()
23 Bhagta Bhaika PB-11-008-007-001/289
(DIALPURA BHAIKA) 		2611008000NRG24011220230288395 01/12/2023 RANJEET SINGH 2611008WL011150 RANJEET SINGH 00415 SBIN0051085 800 800 Processed 01/01/2024 9000868104 MR RANJEET SINGH ()
24 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG24011220230288403 01/12/2023 KARMJEET KAUR 2611008WL011150 KARMJEET KAUR 00415 SBIN0051085 640 640 Processed 01/01/2024 9000868103 MR KARAMJEET KAUR ()
25 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG24011220230288414 01/12/2023 Darshan Singh 2611008WL011150 Darshan Singh 00415 SBIN0051085 800 800 Processed 01/01/2024 9000868100 MR DARSHAN SINGH ()
26 Bhagta Bhaika PB-11-008-007-001/415
(DIALPURA BHAIKA) 		2611008000NRG24011220230288416 01/12/2023 NAIB SINGH 2611008WL011150 NAIB SINGH 00415 SBIN0051085 800 800 Processed 01/01/2024 9000868099 MR NAIB SINGH ()
27 Bhagta Bhaika PB-11-008-007-001/466
(DIALPURA BHAIKA) 		2611008000NRG24011220230288422 01/12/2023 JASWINDER SINGH 2611008WL011150 JASWINDER SINGH 00415 SBIN0051085 800 800 Processed 01/01/2024 9000868101 MR JASWINDER SINGH ()
28 Bhagta Bhaika PB-11-008-007-001/507
(DIALPURA BHAIKA) 		2611008000NRG24011220230288427 01/12/2023 Manjit Kaur 2611008WL011150 Manjit Kaur 00415 SBIN0051085 800 800 Processed 01/01/2024 9000868096 MANJIT CUSTMNAME31052017010053 KAUR ()
29 Bhagta Bhaika PB-11-008-007-001/514
(DIALPURA BHAIKA) 		2611008000NRG24011220230288429 01/12/2023 Gurpreet Kaur 2611008WL011150 Gurpreet Kaur 00415 SBIN0051085 800 800 Processed 01/01/2024 9000868098 MRS GURPREET KAUR ()
30 Bhagta Bhaika PB-11-008-007-001/516
(DIALPURA BHAIKA) 		2611008000NRG24011220230288430 01/12/2023 Sukhdeep Kaur 2611008WL011150 Sukhdeep Kaur 00415 SBIN0051085 800 800 Processed 01/01/2024 9000868097 MRS SUKHDEEP KAUR ()
SubTotal 6720 6720
Total 28512 28512

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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_011223FTO_72842 HDFC HDFC0003137 Dialpura Mirza 1818
2 Bhagta Bhaika PB2611008_011223FTO_72842 Punjab & Sind Bank PSIB0021440 Ramuwala 1515
3 Bhagta Bhaika PB2611008_011223FTO_72842 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1515
4 Bhagta Bhaika PB2611008_011223FTO_72842 Punjab National Bank PUNB0346900 KOTHA GURU 4242
5 Bhagta Bhaika PB2611008_011223FTO_72842 State Bank of India SBIN0050354 JALAL 12702
6 Bhagta Bhaika PB2611008_011223FTO_72842 State Bank of India SBIN0051085 DYALPURA BHAIKA 6720

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