Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:37:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_160823FTO_44417
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-11-008-015-001/189-A
(KANGARH) 		2611008000NRG24160820230181206 16/08/2023 SIMARJIT KAUR 2611008WL006382 SIMARJIT KAUR 00349 PSIB0000143 1818 1818 Processed 24/08/2023 4797344631 SIMARJIT KAUR ()
2 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24160820230181208 16/08/2023 Jaspal kaur 2611008WL006382 Jaspal kaur 00349 PSIB0000143 1818 1818 Processed 24/08/2023 4797344632 Jaspal kaur ()
SubTotal 3636 3636
3 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG24160820230181200 16/08/2023 Sewak singh 2611008WL006382 Sewak singh 00349 PSIB0021189 1515 1515 Processed 24/08/2023 4797344630 Sewak singh ()
4 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24160820230181236 16/08/2023 TARSAM SINGH 2611008WL006383 TARSAM SINGH 00349 PSIB0021189 1818 1818 Processed 24/08/2023 4797344629 TARSAM SINGH ()
SubTotal 3333 3333
5 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24160820230181232 16/08/2023 Ranjeet Kaur 2611008WL006382 Ranjeet Kaur 00415 SBIN0050746 303 303 Processed 24/08/2023 4797344635 MRS RANJIT KAUR ()
SubTotal 303 303
6 Bhagta Bhaika PB-11-008-015-001/182
(KANGARH) 		2611008000NRG24160820230181205 16/08/2023 Sukhdeep kaur 2611008WL006382 Sukhdeep kaur 00415 SBIN0051085 1818 1818 Processed 24/08/2023 4797344633 MRS SUKHDEEP KAUR WO HARJINDER SINGH ()
7 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG24160820230181215 16/08/2023 RULDU KHAN 2611008WL006382 RULDU KHAN 00415 SBIN0051085 1818 1818 Processed 24/08/2023 4797344634 MR RULDU KHAN ()
SubTotal 3636 3636
Total 10908 10908

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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_160823FTO_44417 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3636
2 Bhagta Bhaika PB2611008_160823FTO_44417 Punjab & Sind Bank PSIB0021189 Salabat Pura 3333
3 Bhagta Bhaika PB2611008_160823FTO_44417 State Bank of India SBIN0050746 BHAGTA BHAI KA 303
4 Bhagta Bhaika PB2611008_160823FTO_44417 State Bank of India SBIN0051085 DYALPURA BHAIKA 3636

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