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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:17:40 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_090123APB_FTO_98932
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-11-008-022-001/1-A
(NEOR) 		2611008000NRG23090120230322523 09/01/2023 Modan Khan 2611008WL013080 Modan Khan 00152 HDFC0003138 1692 1692 Processed 12/01/2023 7854861633 MODAN KHAN HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-022-001/111
(NEOR) 		2611008000NRG23090120230322525 09/01/2023 PALWINDER KAUR 2611008WL013080 PALWINDER KAUR 00152 HDFC0003138 1128 1128 Processed 12/01/2023 7854861628 PALWINDER KAUR HDFC BANK LTD(607152)
3 Bhagta Bhaika PB-11-008-022-001/130
(NEOR) 		2611008000NRG23090120230322526 09/01/2023 Sukhmeen kaur 2611008WL013080 Sukhmeen kaur 00152 HDFC0003138 1692 1692 Processed 12/01/2023 7854861629 SUKHMEEN KAURW/O CHAMKOUR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
4 Bhagta Bhaika PB-11-008-022-001/176
(NEOR) 		2611008000NRG23090120230322528 09/01/2023 MANDEEP KAUR 2611008WL013080 MANDEEP KAUR 00152 HDFC0003138 1692 1692 Processed 12/01/2023 7854861646 ANGREJ SINGH HDFC BANK LTD(607152)
5 Bhagta Bhaika PB-11-008-022-001/214
(NEOR) 		2611008000NRG23090120230322529 09/01/2023 BEANT KAUR 2611008WL013080 BEANT KAUR 00152 HDFC0003138 1692 1692 Processed 12/01/2023 7854861635 BEANT KAUR HDFC BANK LTD(607152)
6 Bhagta Bhaika PB-11-008-022-001/216
(NEOR) 		2611008000NRG23090120230322530 09/01/2023 AMANDEEP KAUR 2611008WL013080 AMANDEEP KAUR 00152 HDFC0003138 1692 1692 Processed 12/01/2023 7854861636 AMANDEEP KAUR HDFC BANK LTD(607152)
7 Bhagta Bhaika PB-11-008-022-001/3-A
(NEOR) 		2611008000NRG23090120230322532 09/01/2023 PARMJIT KAUR 2611008WL013080 PARMJIT KAUR 00152 HDFC0003138 1410 1410 Processed 12/01/2023 7854861634 PARAMJIT KAUR HDFC BANK LTD(607152)
8 Bhagta Bhaika PB-11-008-022-001/45-A
(NEOR) 		2611008000NRG23090120230322534 09/01/2023 PARAMJIT KAUR 2611008WL013080 PARAMJIT KAUR 00152 HDFC0003138 1410 1410 Processed 12/01/2023 7854861630 PARAMJIT KAUR HDFC BANK LTD(607152)
9 Bhagta Bhaika PB-11-008-022-001/51-A
(NEOR) 		2611008000NRG23090120230322535 09/01/2023 karamjit kaur 2611008WL013080 karamjit kaur 00152 HDFC0003138 1692 1692 Processed 12/01/2023 7854861631 KARAMJIT KAUR HDFC BANK LTD(607152)
10 Bhagta Bhaika PB-11-008-022-001/90
(NEOR) 		2611008000NRG23090120230322537 09/01/2023 IKBAL SINGH 2611008WL013080 IKBAL SINGH 00152 HDFC0003138 1410 1410 Processed 12/01/2023 7854861632 IQBAL SINGH HDFC BANK LTD(607152)
SubTotal 15510 15510
11 Bhagta Bhaika PB-11-008-001-001/210
(ADAM PURA) 		2611008000NRG23090120230322486 09/01/2023 KULWANT KAUR 2611008WL013077 KULWANT KAUR 00349 PSIB0000143 1692 1692 Processed 12/01/2023 7854861605 KULWANT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
12 Bhagta Bhaika PB-11-008-010-001/13-A
(GUMTI KLAN) 		2611008000NRG23090120230322491 09/01/2023 Sadhu Singh 2611008WL013078 Sadhu Singh 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861642 SADHU SINGH SO CHANAN SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-010-001/143-A
(GUMTI KLAN) 		2611008000NRG23090120230322492 09/01/2023 Veerpal kaur 2611008WL013078 Veerpal kaur 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861612 VEERPAL KAUR PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG23090120230322493 09/01/2023 HAKAM SINGH 2611008WL013078 HAKAM SINGH 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861643 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-010-001/213
(GUMTI KLAN) 		2611008000NRG23090120230322494 09/01/2023 GURDEEP KAUR 2611008WL013078 GURDEEP KAUR 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861610 GURDEEP KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-010-001/267
(GUMTI KLAN) 		2611008000NRG23090120230322495 09/01/2023 Ranjit KAUR 2611008WL013078 Ranjit KAUR 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861611 RANJIT KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-010-001/277
(GUMTI KLAN) 		2611008000NRG23090120230322496 09/01/2023 JAGTAR SINGH 2611008WL013078 JAGTAR SINGH 00349 PSIB0021030 1410 1410 Processed 12/01/2023 7854861644 JAGTAR SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-010-001/296
(GUMTI KLAN) 		2611008000NRG23090120230322497 09/01/2023 SOHAN SINGH 2611008WL013078 SOHAN SINGH 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861606 SOHAN SINGH SO SARWAN SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-010-001/316
(GUMTI KLAN) 		2611008000NRG23090120230322498 09/01/2023 INDERJEET KAUR 2611008WL013078 INDERJEET KAUR 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861609 INDERJIT KAUR WO SHAIBAR SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-010-001/338
(GUMTI KLAN) 		2611008000NRG23090120230322499 09/01/2023 Kulwant kaur 2611008WL013078 Kulwant kaur 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861614 KULWANT KAUR WO DOGAR SINGH PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG23090120230322500 09/01/2023 Manjit kaur 2611008WL013078 Manjit kaur 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861607 MANJIT KAUR PLA 159154 WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-010-001/380
(GUMTI KLAN) 		2611008000NRG23090120230322501 09/01/2023 Kulwinder kaur 2611008WL013078 Kulwinder kaur 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861615 KULWINDER KAUR PUNJAB & SIND BANK(607087)
23 Bhagta Bhaika PB-11-008-010-001/382
(GUMTI KLAN) 		2611008000NRG23090120230322502 09/01/2023 Manjit kaur 2611008WL013078 Manjit kaur 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861613 MANJIT KAUR PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-010-001/396
(GUMTI KLAN) 		2611008000NRG23090120230322503 09/01/2023 Modan Singh 2611008WL013078 Modan Singh 00349 PSIB0021030 1692 1692 Processed 12/01/2023 7854861608 MODAN SINGH ICICI BANK LTD(508534)
SubTotal 21714 21714
25 Bhagta Bhaika PB-11-008-001-001/47
(ADAM PURA) 		2611008000NRG23090120230322489 09/01/2023 VEERPAL KAUR 2611008WL013077 VEERPAL KAUR 00349 PSIB0021189 1692 1692 Processed 12/01/2023 7854861616 VEERPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
26 Bhagta Bhaika PB-11-008-001-001/259
(ADAM PURA) 		2611008000NRG23090120230322487 09/01/2023 SUKHVIR KAUR 2611008WL013077 SUKHVIR KAUR 00354 PUNB0344800 1692 1692 Processed 12/01/2023 7854861618 SUKHVIR KAUR WO IKBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
27 Bhagta Bhaika PB-11-008-022-001/234
(NEOR) 		2611008000NRG23090120230322531 09/01/2023 BEANT KAUR 2611008WL013080 BEANT KAUR 00354 PUNB0346900 1692 1692 Processed 12/01/2023 7854861619 BEANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
28 Bhagta Bhaika PB-11-008-025-001/209
(SIRIE WALA) 		2611008000NRG23090120230322506 09/01/2023 AMRIT KAUR 2611008WL013079 AMRIT KAUR 00354 PUNB0347000 1410 1410 Processed 12/01/2023 7854861637 AMRIT KAUR D-O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
29 Bhagta Bhaika PB-11-008-025-001/232
(SIRIE WALA) 		2611008000NRG23090120230322508 09/01/2023 JASVIR SINGH 2611008WL013079 JASVIR SINGH 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861620 JASVIR SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-025-001/232
(SIRIE WALA) 		2611008000NRG23090120230322507 09/01/2023 RANJIT KAUR 2611008WL013079 RANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861641 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG23090120230322509 09/01/2023 Jangir Singh 2611008WL013079 Jangir Singh 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861640 JANGIR SINGH S/O DULA SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-025-001/27-A
(SIRIE WALA) 		2611008000NRG23090120230322510 09/01/2023 Naseeb Kaur 2611008WL013079 Naseeb Kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861639 NASIB KAUR W/O JANGIR SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-025-001/33-A
(SIRIE WALA) 		2611008000NRG23090120230322511 09/01/2023 NARPAL KAUR 2611008WL013079 NARPAL KAUR 00354 PUNB0347000 1692 1692 Rejected 12/01/2023 7854861638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 Bhagta Bhaika PB-11-008-025-001/336
(SIRIE WALA) 		2611008000NRG23090120230322512 09/01/2023 HARJINDER KAUR 2611008WL013079 HARJINDER KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861624 HARJINDER KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG23090120230322514 09/01/2023 CHARNJEET KAUR 2611008WL013079 CHARNJEET KAUR 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861626 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-025-001/512
(SIRIE WALA) 		2611008000NRG23090120230322516 09/01/2023 Amarjit kaur 2611008WL013079 Amarjit kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861623 AMARJIT KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
37 Bhagta Bhaika PB-11-008-025-001/512
(SIRIE WALA) 		2611008000NRG23090120230322515 09/01/2023 Bhola Singh 2611008WL013079 Bhola Singh 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861622 BHOLA SINGH SO SANTA SINGH PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-025-001/515
(SIRIE WALA) 		2611008000NRG23090120230322517 09/01/2023 Surjit kaur 2611008WL013079 Surjit kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861621 SURJIT KAUR W/O BUTA SINGH W.O.BTI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
39 Bhagta Bhaika PB-11-008-025-001/550
(SIRIE WALA) 		2611008000NRG23090120230322519 09/01/2023 Iqbal Singh 2611008WL013079 Iqbal Singh 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861627 IQBAL SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-025-001/550
(SIRIE WALA) 		2611008000NRG23090120230322518 09/01/2023 Manjinder Kaur 2611008WL013079 Manjinder Kaur 00354 PUNB0347000 1692 1692 Processed 12/01/2023 7854861625 MANJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 21714 21714
41 Bhagta Bhaika PB-11-008-025-001/601
(SIRIE WALA) 		2611008000NRG23090120230322522 09/01/2023 Iqbal Singh 2611008WL013079 Iqbal Singh 00415 SBIN0011840 1692 1692 Processed 12/01/2023 7854861617 MR IQBAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
42 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG23090120230322488 09/01/2023 CHOTTA SINGH 2611008WL013077 CHOTTA SINGH 00415 SBIN0051085 1692 1692 Processed 12/01/2023 7854861645 Mr. HARNEK . SINGH INDIAN BANK(607105)
SubTotal 1692 1692
Total 69090 69090

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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_090123APB_FTO_98932 HDFC HDFC0003138 Maluka 15510
2 Bhagta Bhaika PB2611008_090123APB_FTO_98932 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1692
3 Bhagta Bhaika PB2611008_090123APB_FTO_98932 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 21714
4 Bhagta Bhaika PB2611008_090123APB_FTO_98932 Punjab & Sind Bank PSIB0021189 Salabat Pura 1692
5 Bhagta Bhaika PB2611008_090123APB_FTO_98932 Punjab National Bank PUNB0344800 SAIDOKE 1692
6 Bhagta Bhaika PB2611008_090123APB_FTO_98932 Punjab National Bank PUNB0346900 KOTHA GURU 1692
7 Bhagta Bhaika PB2611008_090123APB_FTO_98932 Punjab National Bank PUNB0347000 BHAGTA 21714
8 Bhagta Bhaika PB2611008_090123APB_FTO_98932 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692
9 Bhagta Bhaika PB2611008_090123APB_FTO_98932 State Bank of India SBIN0051085 DYALPURA BHAIKA 1692

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