Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:47:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_020522FTO_5268
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-11-008-020-001/140
(MALUKA KHURAD) 		2611008000NRG23020520220019223 02/05/2022 KULWINDER KAUR 2611008WL000748 KULWINDER KAUR 00152 HDFC0002253 1410 1410 Processed 13/05/2022 1176303783 KULWINDERKAUR ()
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-008-001/603
(DIALPURA MIRZA) 		2611008000NRG23020520220019218 02/05/2022 Rajwinder Singh 2611008WL000747 Rajwinder Singh 00152 HDFC0003137 1410 1410 Processed 13/05/2022 1176303781 RajwinderSingh ()
3 Bhagta Bhaika PB-11-008-008-001/603
(DIALPURA MIRZA) 		2611008000NRG23020520220019219 02/05/2022 Sundeep kaur 2611008WL000747 Sundeep kaur 00152 HDFC0003137 1410 1410 Processed 13/05/2022 1176303780 Sundeepkaur ()
SubTotal 2820 2820
4 Bhagta Bhaika PB-11-008-012-001/252
(HAKAM SINGH WALA) 		2611008000NRG23020520220019251 02/05/2022 AMRIK SINGH 2611008WL000751 AMRIK SINGH 00349 PSIB0000061 1410 1410 Processed 13/05/2022 1176303810 AMRIKSINGH ()
SubTotal 1410 1410
5 Bhagta Bhaika PB-11-008-001-001/105
(ADAM PURA) 		2611008000NRG23020520220019210 02/05/2022 BALDEV SINGH 2611008WL000746 BALDEV SINGH 00349 PSIB0000143 282 282 Processed 13/05/2022 1176303798 BALDEVSINGH ()
SubTotal 282 282
6 Bhagta Bhaika PB-11-008-001-001/235
(ADAM PURA) 		2611008000NRG23020520220019214 02/05/2022 RANJIT KAUR 2611008WL000746 RANJIT KAUR 00349 PSIB0021189 282 282 Processed 13/05/2022 1176303809 RANJITKAUR ()
7 Bhagta Bhaika PB-11-008-015-001/101
(KANGARH) 		2611008000NRG23020520220019243 02/05/2022 KARTAR SINGH 2611008WL000750 KARTAR SINGH 00349 PSIB0021189 1410 1410 Processed 13/05/2022 1176303786 KARTARSINGH ()
8 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG23020520220019244 02/05/2022 simarjit Kaur 2611008WL000750 simarjit Kaur 00349 PSIB0021189 1410 1410 Processed 13/05/2022 1176303784 simarjitKaur ()
9 Bhagta Bhaika PB-11-008-015-001/92-A
(KANGARH) 		2611008000NRG23020520220019247 02/05/2022 KAMARJIT SINGH 2611008WL000750 KAMARJIT SINGH 00349 PSIB0021189 1410 1410 Processed 13/05/2022 1176303797 KAMARJITSINGH ()
10 Bhagta Bhaika PB-11-008-026-001/462
(SLAWATPURA) 		2611008000NRG23020520220019248 02/05/2022 KULJEET SINGH 2611008WL000750 KULJEET SINGH 00349 PSIB0021189 1410 1410 Processed 13/05/2022 1176303785 KULJEETSINGH ()
SubTotal 5922 5922
11 Bhagta Bhaika PB-11-008-008-001/637
(DIALPURA MIRZA) 		2611008000NRG23020520220019220 02/05/2022 SUKHMANDER SINGH 2611008WL000747 SUKHMANDER SINGH 00354 PUNB0346900 1410 1410 Processed 14/05/2022 1176303787 SUKHMANDERSINGH ()
SubTotal 1410 1410
12 Bhagta Bhaika PB-11-008-025-001/12-A
(SIRIE WALA) 		2611008000NRG23020520220019228 02/05/2022 Harbans Kaur 2611008WL000749 Harbans Kaur 00354 PUNB0347000 1410 1410 Processed 14/05/2022 1176303788 HarbansKaur ()
13 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG23020520220019232 02/05/2022 CHARNJEET KAUR 2611008WL000749 CHARNJEET KAUR 00354 PUNB0347000 1410 1410 Processed 14/05/2022 1176303789 CHARNJEETKAUR ()
14 Bhagta Bhaika PB-11-008-025-001/527
(SIRIE WALA) 		2611008000NRG23020520220019235 02/05/2022 Manpreet Singh 2611008WL000749 Manpreet Singh 00354 PUNB0347000 1410 1410 Processed 14/05/2022 1176303807 ManpreetSingh ()
15 Bhagta Bhaika PB-11-008-025-001/527
(SIRIE WALA) 		2611008000NRG23020520220019234 02/05/2022 Sarbjeet Kaur 2611008WL000749 Sarbjeet Kaur 00354 PUNB0347000 1410 1410 Processed 14/05/2022 1176303808 SarbjeetKaur ()
16 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG23020520220019239 02/05/2022 Gurpreet Singh 2611008WL000749 Gurpreet Singh 00354 PUNB0347000 1410 1410 Processed 14/05/2022 1176303795 GurpreetSingh ()
17 Bhagta Bhaika PB-11-008-025-001/550
(SIRIE WALA) 		2611008000NRG23020520220019240 02/05/2022 Manjinder Kaur 2611008WL000749 Manjinder Kaur 00354 PUNB0347000 1410 1410 Processed 14/05/2022 1176303794 ManjinderKaur ()
18 Bhagta Bhaika PB-11-008-025-001/84-A
(SIRIE WALA) 		2611008000NRG23020520220019241 02/05/2022 Jasvir singh 2611008WL000749 Jasvir singh 00354 PUNB0347000 1410 1410 Processed 14/05/2022 1176303796 Jasvirsingh ()
SubTotal 9870 9870
19 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG23020520220019233 02/05/2022 Inderjit Singh 2611008WL000749 Inderjit Singh 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1176303793 MR INDERJEET SINGH ()
20 Bhagta Bhaika PB-11-008-025-001/530
(SIRIE WALA) 		2611008000NRG23020520220019237 02/05/2022 Gurpreet Singh 2611008WL000749 Gurpreet Singh 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1176303805 MR GURPREET SINGH ()
21 Bhagta Bhaika PB-11-008-025-001/530
(SIRIE WALA) 		2611008000NRG23020520220019236 02/05/2022 Rajveer Kaur 2611008WL000749 Rajveer Kaur 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1176303806 MRS RAJVEER KAUR ()
22 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG23020520220019238 02/05/2022 Ramanpreet Kaur 2611008WL000749 Ramanpreet Kaur 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1176303792 MRS RAMANDEEP KAUR ()
SubTotal 5640 5640
23 Bhagta Bhaika PB-11-008-001-001/114
(ADAM PURA) 		2611008000NRG23020520220019211 02/05/2022 SUKHDEEP KAUR 2611008WL000746 SUKHDEEP KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1176303790 MRS SUKHDEEP KAUR ()
24 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG23020520220019215 02/05/2022 PARAMJIT KAUR 2611008WL000746 PARAMJIT KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1176303791 MRS PARAMJIT KAUR WO HARNEK SINGH ()
25 Bhagta Bhaika PB-11-008-001-001/61-A
(ADAM PURA) 		2611008000NRG23020520220019216 02/05/2022 DEV SINGH 2611008WL000746 DEV SINGH 00415 SBIN0050354 282 282 Processed 13/05/2022 1176303782 MR DEV SINGH SO BACHAN SINGH ()
26 Bhagta Bhaika PB-11-008-015-001/30
(KANGARH) 		2611008000NRG23020520220019246 02/05/2022 MITHU singh 2611008WL000750 MITHU singh 00415 SBIN0050354 1410 1410 Processed 13/05/2022 1176303804 MR MITHU SINGH SO JAGGA SINGH ()
SubTotal 2256 2256
27 Bhagta Bhaika PB-11-008-008-001/396
(DIALPURA MIRZA) 		2611008000NRG23020520220019217 02/05/2022 RAGHVEER SINGH 2611008WL000747 RAGHVEER SINGH 00415 SBIN0050420 1410 1410 Processed 13/05/2022 1176303803 MR RAGHVEER SINGH ()
28 Bhagta Bhaika PB-11-008-008-001/637
(DIALPURA MIRZA) 		2611008000NRG23020520220019221 02/05/2022 VEERPAL KAUR 2611008WL000747 VEERPAL KAUR 00415 SBIN0050420 1410 1410 Processed 13/05/2022 1176303802 MRS VEERPAL KAUR ()
SubTotal 2820 2820
29 Bhagta Bhaika PB-11-008-001-001/140
(ADAM PURA) 		2611008000NRG23020520220019212 02/05/2022 JASWINDER KAUR 2611008WL000746 JASWINDER KAUR 00415 SBIN0051085 282 282 Processed 13/05/2022 1176303799 MRS JASWINDER KAUR WO RANJIT SINGH ()
30 Bhagta Bhaika PB-11-008-001-001/147
(ADAM PURA) 		2611008000NRG23020520220019213 02/05/2022 JASVEER KAUR 2611008WL000746 JASVEER KAUR 00415 SBIN0051085 282 282 Processed 13/05/2022 1176303801 MRS JASVEER KAUR WO BUDHU SINGH ()
31 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG23020520220019245 02/05/2022 GURMEET KAUR 2611008WL000750 GURMEET KAUR 00415 SBIN0051085 1410 1410 Processed 13/05/2022 1176303800 MRS GURMIT KAUR ()
SubTotal 1974 1974
Total 35814 35814

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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_020522FTO_5268 HDFC HDFC0002253 GONIANA 1410
2 Bhagta Bhaika PB2611008_020522FTO_5268 HDFC HDFC0003137 Dialpura Mirza 2820
3 Bhagta Bhaika PB2611008_020522FTO_5268 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1410
4 Bhagta Bhaika PB2611008_020522FTO_5268 Punjab & Sind Bank PSIB0000143 BHAIRUPA 282
5 Bhagta Bhaika PB2611008_020522FTO_5268 Punjab & Sind Bank PSIB0021189 Salabat Pura 5922
6 Bhagta Bhaika PB2611008_020522FTO_5268 Punjab National Bank PUNB0346900 KOTHA GURU 1410
7 Bhagta Bhaika PB2611008_020522FTO_5268 Punjab National Bank PUNB0347000 BHAGTA 9870
8 Bhagta Bhaika PB2611008_020522FTO_5268 State Bank of India SBIN0011840 BHAGTA BHAI KA 5640
9 Bhagta Bhaika PB2611008_020522FTO_5268 State Bank of India SBIN0050354 JALAL 2256
10 Bhagta Bhaika PB2611008_020522FTO_5268 State Bank of India SBIN0050420 KALYAN SUKHA 2820
11 Bhagta Bhaika PB2611008_020522FTO_5268 State Bank of India SBIN0051085 DYALPURA BHAIKA 1974

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