Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:27 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_091123FTO_67788
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-11-008-015-001/1-A
(KANGARH) 		2611008000NRG24091120230262755 09/11/2023 SARBHJIT KAUR 2611008WL009821 SARBHJIT KAUR 00349 PSIB0000143 1818 1818 Processed 25/11/2023 8011010020 SARBHJIT KAUR ()
2 Bhagta Bhaika PB-11-008-015-001/102-A
(KANGARH) 		2611008000NRG24091120230262758 09/11/2023 MANJIT KAUR 2611008WL009821 MANJIT KAUR 00349 PSIB0000143 1515 1515 Processed 25/11/2023 8011010015 MANJIT KAUR ()
SubTotal 3333 3333
3 Bhagta Bhaika PB-11-008-006-001/349
(BURJ LADHA SINGH WALA) 		2611008000NRG24091120230262494 09/11/2023 Mayia kaur 2611008WL009813 Mayia kaur 00354 PUNB0347000 909 909 Processed 25/11/2023 8011010005 Mayia kaur ()
4 Bhagta Bhaika PB-11-008-006-001/356
(BURJ LADHA SINGH WALA) 		2611008000NRG24091120230262498 09/11/2023 Jasvir kaur 2611008WL009813 Jasvir kaur 00354 PUNB0347000 1818 1818 Processed 25/11/2023 8011010014 Jasvir kaur ()
5 Bhagta Bhaika PB-11-008-025-001/74-A
(SIRIE WALA) 		2611008000NRG24091120230262875 09/11/2023 BALWINDER KAUR 2611008WL009835 BALWINDER KAUR 00354 PUNB0347000 1212 1212 Processed 25/11/2023 8011010004 BALWINDER KAUR ()
SubTotal 3939 3939
6 Bhagta Bhaika PB-11-008-006-001/134
(BURJ LADHA SINGH WALA) 		2611008000NRG24091120230262469 09/11/2023 Kuldeep kaur 2611008WL009813 Kuldeep kaur 00415 SBIN0011840 1515 1515 Processed 25/11/2023 8011010011 MRS KULDEEP KAUR ()
7 Bhagta Bhaika PB-11-008-006-001/19-A
(BURJ LADHA SINGH WALA) 		2611008000NRG24091120230262480 09/11/2023 KULWANT KAUR 2611008WL009813 KULWANT KAUR 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8011010013 MR TIRATH SINGH ()
8 Bhagta Bhaika PB-11-008-006-001/203
(BURJ LADHA SINGH WALA) 		2611008000NRG24091120230262483 09/11/2023 MANJEET KAUR 2611008WL009813 MANJEET KAUR 00415 SBIN0011840 1515 1515 Processed 25/11/2023 8011010010 MR PRITAM SINGH SO MITHU SINGH ()
9 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG24091120230262487 09/11/2023 setal singh 2611008WL009813 setal singh 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8011010009 MR SHEETAL SINGH ()
10 Bhagta Bhaika PB-11-008-006-001/320
(BURJ LADHA SINGH WALA) 		2611008000NRG24091120230262492 09/11/2023 RESHMA KAUR 2611008WL009813 RESHMA KAUR 00415 SBIN0011840 1515 1515 Processed 25/11/2023 8011010006 MRS RESHMA KAUR ()
11 Bhagta Bhaika PB-11-008-009-001/119
(GOANSPURA) 		2611008000NRG24091120230262849 09/11/2023 SUKHVEER KAUR 2611008WL009833 SUKHVEER KAUR 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8011010007 MS SUKHVEER KAUR ()
12 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG24091120230262512 09/11/2023 mandeep singh 2611008WL009813 mandeep singh 00415 SBIN0011840 1818 1818 Processed 25/11/2023 8011010012 MR MANDEEP SINGH ()
SubTotal 11817 11817
13 Bhagta Bhaika PB-11-008-004-001/193
(BHODIPURA) 		2611008000NRG24091120230262838 09/11/2023 suba singh 2611008WL009830 suba singh 00415 SBIN0050354 2121 2121 Processed 25/11/2023 8011010018 MR MANJIT KAUR WO SOOBA SINGH ()
14 Bhagta Bhaika PB-11-008-014-001/110
(JALAL) 		2611008000NRG24091120230262743 09/11/2023 KARMJEET KAUR 2611008WL009820 KARMJEET KAUR 00415 SBIN0050354 303 303 Processed 25/11/2023 8011010019 MRS KARAMJIT KAUR ()
15 Bhagta Bhaika PB-11-008-014-001/119
(JALAL) 		2611008000NRG24091120230262745 09/11/2023 PARAMJEET KAUR 2611008WL009820 PARAMJEET KAUR 00415 SBIN0050354 1515 1515 Processed 25/11/2023 8011010008 MRS PARAMJIT KAUR ()
SubTotal 3939 3939
16 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24091120230262781 09/11/2023 Ranjeet Kaur 2611008WL009821 Ranjeet Kaur 00415 SBIN0050746 1818 1818 Processed 25/11/2023 8011010017 MRS RANJIT KAUR ()
SubTotal 1818 1818
17 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG24091120230262867 09/11/2023 SUKHDEEP KAUR 2611008WL009833 SUKHDEEP KAUR 00415 SBIN0051085 1212 1212 Processed 25/11/2023 8011010016 MRS SUKHDEEP KAUR WO JASPAL SINGH ()
SubTotal 1212 1212
Total 26058 26058

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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_091123FTO_67788 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3333
2 Bhagta Bhaika PB2611008_091123FTO_67788 Punjab National Bank PUNB0347000 BHAGTA 3939
3 Bhagta Bhaika PB2611008_091123FTO_67788 State Bank of India SBIN0011840 BHAGTA BHAI KA 11817
4 Bhagta Bhaika PB2611008_091123FTO_67788 State Bank of India SBIN0050354 JALAL 3939
5 Bhagta Bhaika PB2611008_091123FTO_67788 State Bank of India SBIN0050746 BHAGTA BHAI KA 1818
6 Bhagta Bhaika PB2611008_091123FTO_67788 State Bank of India SBIN0051085 DYALPURA BHAIKA 1212

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