Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:03 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_010422FTO_175
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-11-008-008-001/663
(DIALPURA MIRZA) 		2611008000NRG22010420220297307 01/04/2022 Amandeep Kaur 2611008WL014146 Amandeep Kaur 00152 HDFC0003137 1076 1076 Processed 03/05/2022 0828829830 AmandeepKaur ()
2 Bhagta Bhaika PB-11-008-008-001/663
(DIALPURA MIRZA) 		2611008000NRG22010420220297306 01/04/2022 Sukhchain Singh 2611008WL014146 Sukhchain Singh 00152 HDFC0003137 1345 1345 Processed 03/05/2022 0828829829 SukhchainSingh ()
SubTotal 2421 2421
3 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG22310320220295262 01/04/2022 KULWINDER KAUR 2611008WL014052 KULWINDER KAUR 00349 PSIB0000061 1345 1345 Processed 03/05/2022 0828829832 KULWINDERKAUR ()
SubTotal 1345 1345
4 Bhagta Bhaika PB-11-008-023-001/276
(RAJGARH BURJ) 		2611008000NRG22010420220297319 01/04/2022 DHARM SINGH 2611008WL014149 DHARM SINGH 00349 PSIB0000143 807 807 Processed 03/05/2022 0828829865 DHARMSINGH ()
SubTotal 807 807
5 Bhagta Bhaika PB-11-008-010-001/288
(GUMTI KLAN) 		2611008000NRG22310320220295263 01/04/2022 Jagtar Singh 2611008WL014053 Jagtar Singh 00349 PSIB0021030 1614 1614 Processed 03/05/2022 0828829833 JagtarSingh ()
SubTotal 1614 1614
6 Bhagta Bhaika PB-11-008-030-001/102
(RAJGARH KHURD) 		2611008000NRG22010420220297311 01/04/2022 Gurtej singh 2611008WL014148 Gurtej singh 00349 PSIB0021189 1614 1614 Processed 03/05/2022 0828829835 Gurtejsingh ()
7 Bhagta Bhaika PB-11-008-030-001/105
(RAJGARH KHURD) 		2611008000NRG22010420220297314 01/04/2022 Rajwinder kaur 2611008WL014148 Rajwinder kaur 00349 PSIB0021189 1614 1614 Processed 03/05/2022 0828829836 Rajwinderkaur ()
8 Bhagta Bhaika PB-11-008-030-001/105
(RAJGARH KHURD) 		2611008000NRG22010420220297313 01/04/2022 Resham singh 2611008WL014148 Resham singh 00349 PSIB0021189 1614 1614 Processed 03/05/2022 0828829834 Reshamsingh ()
9 Bhagta Bhaika PB-11-008-030-001/23
(RAJGARH KHURD) 		2611008000NRG22010420220297316 01/04/2022 SHINDER KAUR 2611008WL014148 SHINDER KAUR 00349 PSIB0021189 1614 1614 Processed 03/05/2022 0828829837 SHINDERKAUR ()
SubTotal 6456 6456
10 Bhagta Bhaika PB-11-008-012-001/258
(HAKAM SINGH WALA) 		2611008000NRG22010420220297342 01/04/2022 Pinder kaur 2611008WL014151 Pinder kaur 00349 PSIB0021440 1614 1614 Processed 03/05/2022 0828829838 Pinderkaur ()
11 Bhagta Bhaika PB-11-008-012-001/80
(HAKAM SINGH WALA) 		2611008000NRG22010420220297357 01/04/2022 Amandeep Kaur 2611008WL014151 Amandeep Kaur 00349 PSIB0021440 1076 1076 Processed 03/05/2022 0828829840 AmandeepKaur ()
12 Bhagta Bhaika PB-11-008-012-001/83
(HAKAM SINGH WALA) 		2611008000NRG22010420220297360 01/04/2022 Swarnjit kaur 2611008WL014151 Swarnjit kaur 00349 PSIB0021440 1345 1345 Processed 03/05/2022 0828829839 Swarnjitkaur ()
SubTotal 4035 4035
13 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG22010420220297330 01/04/2022 Gurnam Kaur 2611008WL014150 Gurnam Kaur 00352 PUNB0PGB003 1076 1076 Processed 03/05/2022 0828829854 GurnamKaur ()
SubTotal 1076 1076
14 Bhagta Bhaika PB-11-008-010-001/326
(GUMTI KLAN) 		2611008000NRG22310320220295264 01/04/2022 Sukhdav Singh 2611008WL014053 Sukhdav Singh 00354 PUNB0135800 1614 1614 Processed 03/05/2022 0828829841 SukhdavSingh ()
SubTotal 1614 1614
15 Bhagta Bhaika PB-11-008-032-001/10
(KOTHA GURU KHURD) 		2611008000NRG22010420220297320 01/04/2022 NASIB KAUR 2611008WL014150 NASIB KAUR 00354 PUNB0346900 538 538 Processed 03/05/2022 0828829846 NASIBKAUR ()
16 Bhagta Bhaika PB-11-008-032-001/68
(KOTHA GURU KHURD) 		2611008000NRG22010420220297324 01/04/2022 Baljit Kaur 2611008WL014150 Baljit Kaur 00354 PUNB0346900 1076 1076 Processed 03/05/2022 0828829847 BaljitKaur ()
17 Bhagta Bhaika PB-11-008-032-001/77
(KOTHA GURU KHURD) 		2611008000NRG22010420220297325 01/04/2022 Charanjit Kaur 2611008WL014150 Charanjit Kaur 00354 PUNB0346900 1076 1076 Processed 03/05/2022 0828829844 CharanjitKaur ()
18 Bhagta Bhaika PB-11-008-032-001/83
(KOTHA GURU KHURD) 		2611008000NRG22010420220297326 01/04/2022 Ratan kaur 2611008WL014150 Ratan kaur 00354 PUNB0346900 269 269 Processed 03/05/2022 0828829842 Ratankaur ()
19 Bhagta Bhaika PB-11-008-032-001/84
(KOTHA GURU KHURD) 		2611008000NRG22010420220297327 01/04/2022 Manjit Kaur 2611008WL014150 Manjit Kaur 00354 PUNB0346900 1076 1076 Processed 03/05/2022 0828829845 ManjitKaur ()
20 Bhagta Bhaika PB-11-008-032-001/85
(KOTHA GURU KHURD) 		2611008000NRG22010420220297328 01/04/2022 Surjeet Kaur 2611008WL014150 Surjeet Kaur 00354 PUNB0346900 1076 1076 Processed 03/05/2022 0828829849 SurjeetKaur ()
21 Bhagta Bhaika PB-11-008-032-001/86
(KOTHA GURU KHURD) 		2611008000NRG22010420220297329 01/04/2022 Gurbachan Singh 2611008WL014150 Gurbachan Singh 00354 PUNB0346900 1076 1076 Processed 03/05/2022 0828829848 GurbachanSingh ()
22 Bhagta Bhaika PB-11-008-032-001/92
(KOTHA GURU KHURD) 		2611008000NRG22010420220297331 01/04/2022 Naseeb Kaur 2611008WL014150 Naseeb Kaur 00354 PUNB0346900 1076 1076 Processed 03/05/2022 0828829843 NaseebKaur ()
SubTotal 7263 7263
23 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG22310320220295255 01/04/2022 harjinder kaur 2611008WL014052 harjinder kaur 00354 PUNB0347000 1345 1345 Processed 03/05/2022 0828829853 harjinderkaur ()
24 Bhagta Bhaika PB-11-008-005-001/11-A
(BURAJ THAROD) 		2611008000NRG22310320220295256 01/04/2022 Sandeep Kaur 2611008WL014052 Sandeep Kaur 00354 PUNB0347000 1345 1345 Processed 03/05/2022 0828829852 SandeepKaur ()
25 Bhagta Bhaika PB-11-008-005-001/12-A
(BURAJ THAROD) 		2611008000NRG22310320220295258 01/04/2022 Manprit kaur 2611008WL014052 Manprit kaur 00354 PUNB0347000 1345 1345 Processed 03/05/2022 0828829850 Manpritkaur ()
26 Bhagta Bhaika PB-11-008-005-001/12-A
(BURAJ THAROD) 		2611008000NRG22310320220295260 01/04/2022 Manprit kaur 2611008WL014052 Manprit kaur 00354 PUNB0347000 269 269 Processed 03/05/2022 0828829851 Manpritkaur ()
SubTotal 4304 4304
27 Bhagta Bhaika PB-11-008-005-001/190
(BURAJ THAROD) 		2611008000NRG22310320220295261 01/04/2022 RANJIT SINGH 2611008WL014052 RANJIT SINGH 00415 SBIN0011840 1345 1345 Processed 03/05/2022 0828829857 MR RANJIT SINGH ()
28 Bhagta Bhaika PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA) 		2611008000NRG22010420220297301 01/04/2022 Nika Singh 2611008WL014145 Nika Singh 00415 SBIN0011840 1614 1614 Processed 03/05/2022 0828829855 MR NIKKA SINGH ()
29 Bhagta Bhaika PB-11-008-006-001/147
(BURJ LADHA SINGH WALA) 		2611008000NRG22010420220297303 01/04/2022 rualdu singh 2611008WL014145 rualdu singh 00415 SBIN0011840 1614 1614 Processed 03/05/2022 0828829859 MR RULDU SINGH SO GURDIYAL SINGH ()
30 Bhagta Bhaika PB-11-008-006-001/368
(BURJ LADHA SINGH WALA) 		2611008000NRG22010420220297365 01/04/2022 Bohar Singh 2611008WL014152 Bohar Singh 00415 SBIN0011840 1614 1614 Processed 03/05/2022 0828829860 MR BOHAR ()
31 Bhagta Bhaika PB-11-008-006-001/78
(BURJ LADHA SINGH WALA) 		2611008000NRG22010420220297305 01/04/2022 GURMAIL SINGH 2611008WL014145 GURMAIL SINGH 00415 SBIN0011840 1614 1614 Processed 03/05/2022 0828829856 MR GURMAIL SINGH SO BAGGA SINGH ()
32 Bhagta Bhaika PB-11-008-012-001/8-A
(HAKAM SINGH WALA) 		2611008000NRG22010420220297356 01/04/2022 SUKHPREET KAUR 2611008WL014151 SUKHPREET KAUR 00415 SBIN0011840 1614 1614 Processed 03/05/2022 0828829861 MR JASPAL SINGH ()
33 Bhagta Bhaika PB-11-008-020-001/254
(MALUKA KHURAD) 		2611008000NRG22310320220295274 01/04/2022 Amandeep Kaur 2611008WL014054 Amandeep Kaur 00415 SBIN0011840 1614 1614 Processed 03/05/2022 0828829858 MISS AMANDEEP KAUR ()
SubTotal 11029 11029
34 Bhagta Bhaika PB-11-008-001-001/134
(ADAM PURA) 		2611008000NRG22010420220297300 01/04/2022 NACHHATAR SINGH 2611008WL014144 NACHHATAR SINGH 00415 SBIN0050354 1614 1614 Processed 03/05/2022 0828829862 MR NACHHATER SINGH ()
35 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG22010420220297332 01/04/2022 BASANT SINGH 2611008WL014151 BASANT SINGH 00415 SBIN0050354 1614 1614 Processed 03/05/2022 0828829863 MR BASANT SINGH ()
36 Bhagta Bhaika PB-11-008-012-001/17-A
(HAKAM SINGH WALA) 		2611008000NRG22010420220297339 01/04/2022 CHAMKOUR SINGH 2611008WL014151 CHAMKOUR SINGH 00415 SBIN0050354 1614 1614 Processed 03/05/2022 0828829867 MR CHAMKOR SINGH ()
37 Bhagta Bhaika PB-11-008-012-001/18-A
(HAKAM SINGH WALA) 		2611008000NRG22010420220297340 01/04/2022 MADU KAUR 2611008WL014151 MADU KAUR 00415 SBIN0050354 538 538 Processed 03/05/2022 0828829866 MRS MADO ()
38 Bhagta Bhaika PB-11-008-012-001/41-A
(HAKAM SINGH WALA) 		2611008000NRG22010420220297344 01/04/2022 BALWANT KAUR 2611008WL014151 BALWANT KAUR 00415 SBIN0050354 538 538 Processed 03/05/2022 0828829864 MRS BALWANT KAUR ()
39 Bhagta Bhaika PB-11-008-012-001/73
(HAKAM SINGH WALA) 		2611008000NRG22010420220297355 01/04/2022 MANJIT KAUR 2611008WL014151 MANJIT KAUR 00415 SBIN0050354 1076 1076 Processed 03/05/2022 0828829868 MRS MANJIT KAUR ()
SubTotal 6994 6994
40 Bhagta Bhaika PB-11-008-030-001/23
(RAJGARH KHURD) 		2611008000NRG22010420220297315 01/04/2022 GURCHARAN SINGH 2611008WL014148 GURCHARAN SINGH 00415 SBIN0050746 1614 1614 Processed 03/05/2022 0828829869 MR GURCHARAN SINGH ()
SubTotal 1614 1614
41 Bhagta Bhaika PB-11-008-001-001/134
(ADAM PURA) 		2611008000NRG22010420220297299 01/04/2022 JASVEER KAUR 2611008WL014144 JASVEER KAUR 00415 SBIN0051085 1614 1614 Processed 03/05/2022 0828829873 MRS JASVEER KAUR ()
42 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG22010420220297368 01/04/2022 SANDEEP KAUR 2611008WL014153 SANDEEP KAUR 00415 SBIN0051085 1614 1614 Processed 03/05/2022 0828829875 MRS SANDEEP KAUR WO SHINDER SINGH ()
43 Bhagta Bhaika PB-11-008-009-001/73
(GOANSPURA) 		2611008000NRG22010420220297369 01/04/2022 SHINDER SINGH 2611008WL014153 SHINDER SINGH 00415 SBIN0051085 1614 1614 Processed 03/05/2022 0828829876 MR SHINDER SINGH ()
44 Bhagta Bhaika PB-11-008-012-001/46
(HAKAM SINGH WALA) 		2611008000NRG22010420220297346 01/04/2022 GURMAIL KAUR 2611008WL014151 GURMAIL KAUR 00415 SBIN0051085 1614 1614 Processed 03/05/2022 0828829870 MRS GURMEL KAUR ()
45 Bhagta Bhaika PB-11-008-012-001/54
(HAKAM SINGH WALA) 		2611008000NRG22010420220297349 01/04/2022 Surjeet kaur 2611008WL014151 Surjeet kaur 00415 SBIN0051085 1614 1614 Processed 03/05/2022 0828829871 MRS SURJEET KAUR ()
46 Bhagta Bhaika PB-11-008-012-001/65
(HAKAM SINGH WALA) 		2611008000NRG22010420220297354 01/04/2022 AMANDEEP KAUR 2611008WL014151 AMANDEEP KAUR 00415 SBIN0051085 269 269 Processed 03/05/2022 0828829872 MRS AMANDEEP KAUR ()
47 Bhagta Bhaika PB-11-008-030-001/102
(RAJGARH KHURD) 		2611008000NRG22010420220297312 01/04/2022 Sarbjit kaur 2611008WL014148 Sarbjit kaur 00415 SBIN0051085 1614 1614 Processed 03/05/2022 0828829874 MRS SARABJIT KAUR WO GURTEJ SINGH ()
SubTotal 9953 9953
48 Bhagta Bhaika PB-11-008-012-001/50
(HAKAM SINGH WALA) 		2611008000NRG22010420220297348 01/04/2022 Kirandeep kaur 2611008WL014151 Kirandeep kaur 00691 IPOS0000001 1345 1345 Processed 03/05/2022 0828829831 Kirandeepkaur ()
SubTotal 1345 1345
Total 61870 61870

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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_010422FTO_175 HDFC HDFC0003137 Dialpura Mirza 2421
2 Bhagta Bhaika PB2611008_010422FTO_175 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1345
3 Bhagta Bhaika PB2611008_010422FTO_175 Punjab & Sind Bank PSIB0000143 BHAIRUPA 807
4 Bhagta Bhaika PB2611008_010422FTO_175 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 1614
5 Bhagta Bhaika PB2611008_010422FTO_175 Punjab & Sind Bank PSIB0021189 Salabat Pura 6456
6 Bhagta Bhaika PB2611008_010422FTO_175 Punjab & Sind Bank PSIB0021440 Ramuwala 4035
7 Bhagta Bhaika PB2611008_010422FTO_175 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1076
8 Bhagta Bhaika PB2611008_010422FTO_175 Punjab National Bank PUNB0135800 SAILBRAH 1614
9 Bhagta Bhaika PB2611008_010422FTO_175 Punjab National Bank PUNB0346900 KOTHA GURU 7263
10 Bhagta Bhaika PB2611008_010422FTO_175 Punjab National Bank PUNB0347000 BHAGTA 4304
11 Bhagta Bhaika PB2611008_010422FTO_175 State Bank of India SBIN0011840 BHAGTA BHAI KA 11029
12 Bhagta Bhaika PB2611008_010422FTO_175 State Bank of India SBIN0050354 JALAL 6994
13 Bhagta Bhaika PB2611008_010422FTO_175 State Bank of India SBIN0050746 BHAGTA BHAI KA 1614
14 Bhagta Bhaika PB2611008_010422FTO_175 State Bank of India SBIN0051085 DYALPURA BHAIKA 9953
15 Bhagta Bhaika PB2611008_010422FTO_175 India Post Payments Bank IPOS0000001 BATHINDA 1345

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