Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:22:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_190723FTO_34864
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-11-008-033-001/209
(SURJIT NAGAR) 		2611008000NRG24190720230146225 19/07/2023 Karamjeet Kaur 2611008WL004872 Karamjeet Kaur 00152 HDFC0002218 1515 1515 Processed 28/07/2023 3962382690 Karamjeet Kaur ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-008-001/326
(DIALPURA MIRZA) 		2611008000NRG24190720230145585 19/07/2023 AMARJIT KAUR 2611008WL004837 AMARJIT KAUR 00152 HDFC0003137 1818 1818 Processed 28/07/2023 3962382685 AMARJIT KAUR ()
3 Bhagta Bhaika PB-11-008-008-001/394
(DIALPURA MIRZA) 		2611008000NRG24190720230145595 19/07/2023 MANJIT KAUR 2611008WL004837 MANJIT KAUR 00152 HDFC0003137 1515 1515 Processed 28/07/2023 3962382684 MANJIT KAUR ()
4 Bhagta Bhaika PB-11-008-008-001/675
(DIALPURA MIRZA) 		2611008000NRG24190720230145561 19/07/2023 JAGJEET SINGH 2611008WL004836 JAGJEET SINGH 00152 HDFC0003137 1818 1818 Processed 28/07/2023 3962382691 JAGJEET SINGH ()
5 Bhagta Bhaika PB-11-008-008-001/675
(DIALPURA MIRZA) 		2611008000NRG24190720230145562 19/07/2023 Jaspreet Kaur 2611008WL004836 Jaspreet Kaur 00152 HDFC0003137 1818 1818 Processed 28/07/2023 3962382692 Jaspreet Kaur ()
SubTotal 6969 6969
6 Bhagta Bhaika PB-11-008-020-001/392
(MALUKA KHURAD) 		2611008000NRG24190720230145626 19/07/2023 HARBHAJAN SINGH 2611008WL004838 HARBHAJAN SINGH 00152 HDFC0003138 2121 2121 Processed 28/07/2023 3962382665 HARBHAJAN SINGH ()
SubTotal 2121 2121
7 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG24190720230146211 19/07/2023 BALDEV KAUR 2611008WL004872 BALDEV KAUR 00349 PSIB0000061 1515 1515 Processed 28/07/2023 3962382682 BALDEV KAUR ()
8 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG24190720230146212 19/07/2023 NEK SINGH 2611008WL004872 NEK SINGH 00349 PSIB0000061 1818 1818 Processed 28/07/2023 3962382683 NEK SINGH ()
SubTotal 3333 3333
9 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24190720230146273 19/07/2023 Jaspal kaur 2611008WL004874 Jaspal kaur 00349 PSIB0000143 1818 1818 Processed 28/07/2023 3962382681 Jaspal kaur ()
10 Bhagta Bhaika PB-11-008-015-001/197-A
(KANGARH) 		2611008000NRG24190720230146272 19/07/2023 RANJIT SINGH 2611008WL004874 RANJIT SINGH 00349 PSIB0000143 1818 1818 Processed 28/07/2023 3962382680 RANJIT SINGH ()
SubTotal 3636 3636
11 Bhagta Bhaika PB-11-008-015-001/335
(KANGARH) 		2611008000NRG24190720230146280 19/07/2023 TARSAM SINGH 2611008WL004874 TARSAM SINGH 00349 PSIB0021189 1818 1818 Processed 28/07/2023 3962382667 TARSAM SINGH ()
12 Bhagta Bhaika PB-11-008-015-001/55-A
(KANGARH) 		2611008000NRG24190720230146284 19/07/2023 Manpreet Kaur 2611008WL004874 Manpreet Kaur 00349 PSIB0021189 1818 1818 Processed 28/07/2023 3962382666 Manpreet Kaur ()
SubTotal 3636 3636
13 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG24190720230145628 19/07/2023 NASIB KAUR 2611008WL004839 NASIB KAUR 00354 PUNB0346900 1212 1212 Processed 28/07/2023 3962382668 NASIB KAUR ()
SubTotal 1212 1212
14 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG24190720230146202 19/07/2023 AMAN KAUR 2611008WL004872 AMAN KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962382673 AMAN KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG24190720230146206 19/07/2023 MANJIT KAUR 2611008WL004872 MANJIT KAUR 00354 PUNB0347000 1515 1515 Processed 28/07/2023 3962382671 MANJIT KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/141
(SURJIT NAGAR) 		2611008000NRG24190720230146210 19/07/2023 Jasveer Kaur 2611008WL004872 Jasveer Kaur 00354 PUNB0347000 303 303 Processed 28/07/2023 3962382669 Jasveer Kaur ()
17 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG24190720230146214 19/07/2023 PARMJIT KAUR 2611008WL004872 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962382678 PARMJIT KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/206
(SURJIT NAGAR) 		2611008000NRG24190720230146224 19/07/2023 Sarbjeet Kaur 2611008WL004872 Sarbjeet Kaur 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962382670 Sarbjeet Kaur ()
19 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG24190720230146226 19/07/2023 AMRITPAL KAUR 2611008WL004872 AMRITPAL KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962382676 AMRITPAL KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG24190720230146236 19/07/2023 PARMJIT KAUR 2611008WL004872 PARMJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962382672 PARMJIT KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/7
(SURJIT NAGAR) 		2611008000NRG24190720230146247 19/07/2023 JASVIR KAUR 2611008WL004872 JASVIR KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962382677 JASVIR KAUR ()
22 Bhagta Bhaika PB-11-008-033-001/72
(SURJIT NAGAR) 		2611008000NRG24190720230146249 19/07/2023 AMARJIT KAUR 2611008WL004872 AMARJIT KAUR 00354 PUNB0347000 1818 1818 Processed 28/07/2023 3962382679 AMARJIT KAUR ()
SubTotal 14544 14544
23 Bhagta Bhaika PB-11-008-033-001/194
(SURJIT NAGAR) 		2611008000NRG24190720230146220 19/07/2023 Manjit Kaur 2611008WL004872 Manjit Kaur 00415 SBIN0011840 1515 1515 Processed 28/07/2023 3962382674 MRS MANJIT KAUR ()
SubTotal 1515 1515
24 Bhagta Bhaika PB-11-008-001-001/70-A
(ADAM PURA) 		2611008000NRG24190720230146181 19/07/2023 JASVIR KAUR 2611008WL004868 JASVIR KAUR 00415 SBIN0050354 1818 1818 Processed 28/07/2023 3962382689 MRS JASVIR KAUR WO BACHITAR SINGH KAUR ()
SubTotal 1818 1818
25 Bhagta Bhaika PB-11-008-008-001/151-A
(DIALPURA MIRZA) 		2611008000NRG24190720230145566 19/07/2023 PARMJIT KAUR 2611008WL004837 PARMJIT KAUR 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962382688 MRS PARAMJIT KAUR ()
26 Bhagta Bhaika PB-11-008-008-001/457
(DIALPURA MIRZA) 		2611008000NRG24190720230145604 19/07/2023 Salamte 2611008WL004837 Salamte 00415 SBIN0050420 1818 1818 Processed 28/07/2023 3962382675 MRS SALAMTE BEGAM WO FAIJU KHAN ()
SubTotal 3636 3636
27 Bhagta Bhaika PB-11-008-001-001/169
(ADAM PURA) 		2611008000NRG24190720230146147 19/07/2023 Jaswinder Kaur 2611008WL004867 Jaswinder Kaur 00415 SBIN0050746 1515 1515 Processed 28/07/2023 3962382687 MRS JASWINDER KAUR ()
28 Bhagta Bhaika PB-11-008-015-001/89
(KANGARH) 		2611008000NRG24190720230146292 19/07/2023 Ranjeet Kaur 2611008WL004874 Ranjeet Kaur 00415 SBIN0050746 1818 1818 Processed 28/07/2023 3962382686 MRS RANJIT KAUR ()
SubTotal 3333 3333
Total 47268 47268

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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_190723FTO_34864 HDFC HDFC0002218 BHAGTA BHAI KA 1515
2 Bhagta Bhaika PB2611008_190723FTO_34864 HDFC HDFC0003137 Dialpura Mirza 6969
3 Bhagta Bhaika PB2611008_190723FTO_34864 HDFC HDFC0003138 Maluka 2121
4 Bhagta Bhaika PB2611008_190723FTO_34864 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3333
5 Bhagta Bhaika PB2611008_190723FTO_34864 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3636
6 Bhagta Bhaika PB2611008_190723FTO_34864 Punjab & Sind Bank PSIB0021189 Salabat Pura 3636
7 Bhagta Bhaika PB2611008_190723FTO_34864 Punjab National Bank PUNB0346900 KOTHA GURU 1212
8 Bhagta Bhaika PB2611008_190723FTO_34864 Punjab National Bank PUNB0347000 BHAGTA 14544
9 Bhagta Bhaika PB2611008_190723FTO_34864 State Bank of India SBIN0011840 BHAGTA BHAI KA 1515
10 Bhagta Bhaika PB2611008_190723FTO_34864 State Bank of India SBIN0050354 JALAL 1818
11 Bhagta Bhaika PB2611008_190723FTO_34864 State Bank of India SBIN0050420 KALYAN SUKHA 3636
12 Bhagta Bhaika PB2611008_190723FTO_34864 State Bank of India SBIN0050746 BHAGTA BHAI KA 3333

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