Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:32:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_200123FTO_102080
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-11-008-008-001/551
(DIALPURA MIRZA) 		2611008000NRG23071220220285371 20/01/2023 Amritpal kaur 2611008WL0011463 Amritpal kaur 00354 PUNB0346900 1410 1410 Rejected 25/01/2023 8169732999 Account closed
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG23071220220285375 20/01/2023 KAMALJIT KAUR 2611008WL0011467 KAMALJIT KAUR 00415 SBIN0011840 1692 1692 Rejected 25/01/2023 8169733004 Account closed
3 Bhagta Bhaika PB-11-008-015-001/321
(KANGARH) 		2611008000NRG23211220220303203 20/01/2023 KAMALJIT KAUR 2611008WL0012170 KAMALJIT KAUR 00415 SBIN0011840 1692 1692 Rejected 25/01/2023 8169733003 Account closed
4 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG23100120230323768 20/01/2023 HARBANS KAUR 2611008WL0013161 HARBANS KAUR 00415 SBIN0011840 1410 1410 Processed 25/01/2023 8169733001 MRS HARBANS KAUR ()
5 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG23301120220274363 20/01/2023 HARBANS KAUR 2611008WL0011053 HARBANS KAUR 00415 SBIN0011840 1410 1410 Processed 25/01/2023 8169733002 MRS HARBANS KAUR ()
6 Bhagta Bhaika PB-11-008-016-001/58
(KESAR SINGH WALA) 		2611008000NRG23100120230323767 20/01/2023 PRITAM SINGH 2611008WL0013161 PRITAM SINGH 00415 SBIN0011840 1410 1410 Processed 25/01/2023 8169733000 MR PRITAM SINGH ()
SubTotal 7614 7614
7 Bhagta Bhaika PB-11-008-015-001/188-A
(KANGARH) 		2611008000NRG23211220220303202 20/01/2023 HARJEWAN SINGH 2611008WL0012170 HARJEWAN SINGH 00462 UCBA0003227 282 282 Rejected 25/01/2023 8169733005 Account closed
SubTotal 282 282
Total 9306 9306

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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_200123FTO_102080 Punjab National Bank PUNB0346900 KOTHA GURU 1410
2 Bhagta Bhaika PB2611008_200123FTO_102080 State Bank of India SBIN0011840 BHAGTA BHAI KA 7614
3 Bhagta Bhaika PB2611008_200123FTO_102080 UCO Bank UCBA0003227 Bhadaur 282

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