Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_081223APB_FTO_75165
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-11-008-004-001/358
(BHODIPURA) 		2611008000NRG24081220230297407 08/12/2023 Jaswant kaur 2611008WL011476 Jaswant kaur 00152 HDFC0003415 606 606 Processed 01/01/2024 9016936401 MAHINDER SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-004-001/48-A
(BHODIPURA) 		2611008000NRG24081220230297412 08/12/2023 Manjit kaur 2611008WL011476 Manjit kaur 00152 HDFC0003415 1818 1818 Processed 01/01/2024 9016936402 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
3 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG24081220230296759 08/12/2023 simarjit Kaur 2611008WL011457 simarjit Kaur 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9016936395 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG24081220230296760 08/12/2023 KAMARJIT SINGH 2611008WL011457 KAMARJIT SINGH 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9016936394 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-026-001/116
(SLAWATPURA) 		2611008000NRG24081220230296754 08/12/2023 gurdeep singh 2611008WL011456 gurdeep singh 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9016936392 GURDEEP SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-026-001/77-A
(SLAWATPURA) 		2611008000NRG24081220230296755 08/12/2023 JASVIR SINGH 2611008WL011456 JASVIR SINGH 00349 PSIB0021189 909 909 Processed 01/01/2024 9016936391 JASVIR SINGH SO GURCHARN SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG24081220230296756 08/12/2023 SIKANDER SINGH 2611008WL011456 SIKANDER SINGH 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9016936393 SIKANDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
8 Bhagta Bhaika PB-11-008-004-001/243
(BHODIPURA) 		2611008000NRG24081220230297399 08/12/2023 Swarnjit Kaur 2611008WL011476 Swarnjit Kaur 00349 PSIB0021440 1515 1515 Processed 01/01/2024 9016936399 SWARNJIT KAUR PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-004-001/289
(BHODIPURA) 		2611008000NRG24081220230297405 08/12/2023 GAGANDEEP KAUR 2611008WL011476 GAGANDEEP KAUR 00349 PSIB0021440 1818 1818 Processed 01/01/2024 9016936397 GAGANDEEP KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-004-001/368
(BHODIPURA) 		2611008000NRG24081220230297408 08/12/2023 Jagdev singh 2611008WL011476 Jagdev singh 00349 PSIB0021440 1515 1515 Processed 01/01/2024 9016936398 JAGDEV SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-004-001/393
(BHODIPURA) 		2611008000NRG24081220230297409 08/12/2023 Baljit kaur 2611008WL011476 Baljit kaur 00349 PSIB0021440 1818 1818 Processed 01/01/2024 9016936396 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6666 6666
12 Bhagta Bhaika PB-11-008-004-001/131
(BHODIPURA) 		2611008000NRG24081220230297390 08/12/2023 Dalbara singh 2611008WL011476 Dalbara singh 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936407 DARA SINGH ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-004-001/142
(BHODIPURA) 		2611008000NRG24081220230297391 08/12/2023 BHAJAN KAUR 2611008WL011476 BHAJAN KAUR 00415 SBIN0050354 303 303 Rejected 01/01/2024 9016936406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Bhagta Bhaika PB-11-008-004-001/144
(BHODIPURA) 		2611008000NRG24081220230297392 08/12/2023 NASIB KAUR 2611008WL011476 NASIB KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936415 NASIB KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-004-001/165
(BHODIPURA) 		2611008000NRG24081220230297393 08/12/2023 JEET SINGH 2611008WL011476 JEET SINGH 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9016936413 MR JEET SINGH SO JANGIR SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-004-001/179
(BHODIPURA) 		2611008000NRG24081220230297395 08/12/2023 Lakhwinder Kaur 2611008WL011476 Lakhwinder Kaur 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9016936417 MRS LAKHVINDER KAUR STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-004-001/210
(BHODIPURA) 		2611008000NRG24081220230297397 08/12/2023 shinder kaur 2611008WL011476 shinder kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936420 MR JAGDEV SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-004-001/215
(BHODIPURA) 		2611008000NRG24081220230297398 08/12/2023 Kulbant kaur 2611008WL011476 Kulbant kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936419 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-004-001/261
(BHODIPURA) 		2611008000NRG24081220230297400 08/12/2023 kala das 2611008WL011476 kala das 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9016936418 MR KALA DASS STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-004-001/262
(BHODIPURA) 		2611008000NRG24081220230297401 08/12/2023 BHAGBAN KAUR 2611008WL011476 BHAGBAN KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936411 BHAGWAN KAUR ICICI BANK LTD(508534)
21 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG24081220230297402 08/12/2023 nasib kaur 2611008WL011476 nasib kaur 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936421 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-004-001/280
(BHODIPURA) 		2611008000NRG24081220230297403 08/12/2023 MALKIT KAUR 2611008WL011476 MALKIT KAUR 00415 SBIN0050354 1515 1515 Processed 01/01/2024 9016936410 MALKEET KAUR ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-004-001/287
(BHODIPURA) 		2611008000NRG24081220230297404 08/12/2023 MALKIT KAUR 2611008WL011476 MALKIT KAUR 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936409 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-004-001/436
(BHODIPURA) 		2611008000NRG24081220230297410 08/12/2023 NAIB SINGH 2611008WL011476 NAIB SINGH 00415 SBIN0050354 303 303 Processed 01/01/2024 9016936416 MR NAIB SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-004-001/69-A
(BHODIPURA) 		2611008000NRG24081220230297413 08/12/2023 Nirmal kaur 2611008WL011476 Nirmal kaur 00415 SBIN0050354 303 303 Processed 01/01/2024 9016936408 NIRMAL KAUR ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG24081220230296751 08/12/2023 GURPREET SINGH 2611008WL011456 GURPREET SINGH 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936412 MR GURPREET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-015-001/93-A
(KANGARH) 		2611008000NRG24081220230296753 08/12/2023 Jugraj singh 2611008WL011456 Jugraj singh 00415 SBIN0050354 1818 1818 Processed 01/01/2024 9016936423 RAJ SINGH SO SURJAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 23331 23331
28 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG24081220230297389 08/12/2023 GURMAIL KAUR 2611008WL011476 GURMAIL KAUR 00415 SBIN0050746 1818 1818 Processed 01/01/2024 9016936414 AJMER KAUR ICICI BANK LTD(508534)
29 Bhagta Bhaika PB-11-008-004-001/170
(BHODIPURA) 		2611008000NRG24081220230297394 08/12/2023 Harpal kaur 2611008WL011476 Harpal kaur 00415 SBIN0050746 1818 1818 Processed 01/01/2024 9016936405 HARPAL KAUR ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-004-001/46-A
(BHODIPURA) 		2611008000NRG24081220230297411 08/12/2023 Manjit kaur 2611008WL011476 Manjit kaur 00415 SBIN0050746 1818 1818 Processed 01/01/2024 9016936404 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
31 Bhagta Bhaika PB-11-008-007-001/459
(DIALPURA BHAIKA) 		2611008000NRG24081220230296757 08/12/2023 VEERPAL KAUR 2611008WL011457 VEERPAL KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9016936424 MRS VEERPAL KAUR WO JAGTAR SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG24081220230296758 08/12/2023 SARBJIT KAUR 2611008WL011457 SARBJIT KAUR 00415 SBIN0051085 1212 1212 Processed 01/01/2024 9016936403 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-015-001/144-A
(KANGARH) 		2611008000NRG24081220230296749 08/12/2023 SURJIT SINGH 2611008WL011456 SURJIT SINGH 00415 SBIN0051085 1515 1515 Processed 01/01/2024 9016936422 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 3939 3939
34 Bhagta Bhaika PB-11-008-004-001/336
(BHODIPURA) 		2611008000NRG24081220230297406 08/12/2023 Baljinder Kaur 2611008WL011476 Baljinder Kaur 00468 UBIN0538639 909 909 Processed 01/01/2024 9016936400 BALJINDAR KAUR DO LASHMAN SINGH UNION BANK OF INDIA(508500)
SubTotal 909 909
Total 49692 49692

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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_081223APB_FTO_75165 HDFC HDFC0003415 Bhodipura 2424
2 Bhagta Bhaika PB2611008_081223APB_FTO_75165 Punjab & Sind Bank PSIB0021189 Salabat Pura 6969
3 Bhagta Bhaika PB2611008_081223APB_FTO_75165 Punjab & Sind Bank PSIB0021440 Ramuwala 6666
4 Bhagta Bhaika PB2611008_081223APB_FTO_75165 State Bank of India SBIN0050354 JALAL 23331
5 Bhagta Bhaika PB2611008_081223APB_FTO_75165 State Bank of India SBIN0050746 BHAGTA BHAI KA 5454
6 Bhagta Bhaika PB2611008_081223APB_FTO_75165 State Bank of India SBIN0051085 DYALPURA BHAIKA 3939
7 Bhagta Bhaika PB2611008_081223APB_FTO_75165 Union Bank of India UBIN0538639 FARIDKOT 909

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