Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:29:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_020822APB_FTO_37550
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-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG23020820220139981 02/08/2022 HARBANS KAUR 2611008WL005071 HARBANS KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719262 HARBANS KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
2 Bhagta Bhaika PB-11-008-025-001/202
(SIRIE WALA) 		2611008000NRG23020820220139986 02/08/2022 manjit kaur 2611008WL005071 manjit kaur 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719254 MANJIT KAUR WO MAJAR SINGH PUNJAB NATIONAL BANK(508568)
3 Bhagta Bhaika PB-11-008-025-001/213
(SIRIE WALA) 		2611008000NRG23020820220139987 02/08/2022 GURJANT SINGH 2611008WL005071 GURJANT SINGH 00354 PUNB0347000 1410 1410 Processed 08/08/2022 3720719255 GURJANT SINGH SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
4 Bhagta Bhaika PB-11-008-025-001/215
(SIRIE WALA) 		2611008000NRG23020820220139988 02/08/2022 GURMEET KAUR 2611008WL005071 GURMEET KAUR 00354 PUNB0347000 1410 1410 Processed 08/08/2022 3720719256 GURMEET KAUR W/O NASIB SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-025-001/222
(SIRIE WALA) 		2611008000NRG23020820220139989 02/08/2022 JASWINDER KAUR 2611008WL005071 JASWINDER KAUR 00354 PUNB0347000 846 846 Processed 08/08/2022 3720719263 JASWINDER KAUR WO BEANT SINGH PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-025-001/251
(SIRIE WALA) 		2611008000NRG23020820220139990 02/08/2022 MALKIT KAUR 2611008WL005071 MALKIT KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719258 MALKIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-025-001/296
(SIRIE WALA) 		2611008000NRG23020820220139992 02/08/2022 JASVIR KAUR 2611008WL005071 JASVIR KAUR 00354 PUNB0347000 846 846 Processed 08/08/2022 3720719269 JASVEER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-025-001/297
(SIRIE WALA) 		2611008000NRG23020820220139993 02/08/2022 HARJIT KAUR 2611008WL005071 HARJIT KAUR 00354 PUNB0347000 846 846 Processed 08/08/2022 3720719265 HARJIT KAUR PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-025-001/318
(SIRIE WALA) 		2611008000NRG23020820220139994 02/08/2022 SUKHRAJ SINGH 2611008WL005071 SUKHRAJ SINGH 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719270 SUKHRAJ SINGH SO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
10 Bhagta Bhaika PB-11-008-025-001/333
(SIRIE WALA) 		2611008000NRG23020820220139996 02/08/2022 KULWINDER KAUR 2611008WL005071 KULWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719264 KULWINDER KAUR WO SEERA SINGH PUNJAB NATIONAL BANK(508568)
11 Bhagta Bhaika PB-11-008-025-001/349
(SIRIE WALA) 		2611008000NRG23020820220139997 02/08/2022 GURMAIL KAUR 2611008WL005071 GURMAIL KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719268 GURMAIL KAUR ICICI BANK LTD(508534)
12 Bhagta Bhaika PB-11-008-025-001/358
(SIRIE WALA) 		2611008000NRG23020820220139998 02/08/2022 KULWINDER KAUR 2611008WL005071 KULWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719266 KULWINDER KAUR HDFC BANK LTD(607152)
13 Bhagta Bhaika PB-11-008-025-001/375
(SIRIE WALA) 		2611008000NRG23020820220139999 02/08/2022 Parmjit Kaur 2611008WL005071 Parmjit Kaur 00354 PUNB0347000 1410 1410 Processed 08/08/2022 3720719271 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
14 Bhagta Bhaika PB-11-008-025-001/389
(SIRIE WALA) 		2611008000NRG23020820220140000 02/08/2022 Randeep Kaur 2611008WL005071 Randeep Kaur 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719267 RANDEEP KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
15 Bhagta Bhaika PB-11-008-025-001/60-A
(SIRIE WALA) 		2611008000NRG23020820220140008 02/08/2022 PAL KAUR 2611008WL005071 PAL KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720719259 PREMJEET KAUR MUG PAL KAUR PUNJAB NATIONAL BANK(508568)
16 Bhagta Bhaika PB-11-008-025-001/76
(SIRIE WALA) 		2611008000NRG23020820220140010 02/08/2022 HARDEEP KAUR 2611008WL005071 HARDEEP KAUR 00354 PUNB0347000 846 846 Processed 08/08/2022 3720719257 HARDEEP KAUR ICICI BANK LTD(508534)
SubTotal 22842 22842
17 Bhagta Bhaika PB-11-008-016-001/103
(KESAR SINGH WALA) 		2611008000NRG23020820220139956 02/08/2022 BALJIT KAUR 2611008WL005070 BALJIT KAUR 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719261 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG23020820220139957 02/08/2022 Ajmer singh 2611008WL005070 Ajmer singh 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719248 MR AJMER SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-016-001/118
(KESAR SINGH WALA) 		2611008000NRG23020820220139959 02/08/2022 Parmjit kaur 2611008WL005070 Parmjit kaur 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720719246 PARAMJEET KAUR ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-016-001/119
(KESAR SINGH WALA) 		2611008000NRG23020820220139960 02/08/2022 Hardeep kaur 2611008WL005070 Hardeep kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719245 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-016-001/124
(KESAR SINGH WALA) 		2611008000NRG23020820220139962 02/08/2022 Mandeep kaur 2611008WL005070 Mandeep kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719249 MRS MANDIP KAUR WO PRIT PALSINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-016-001/125
(KESAR SINGH WALA) 		2611008000NRG23020820220139963 02/08/2022 MANDEEP KAUR 2611008WL005070 MANDEEP KAUR 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719252 MR MANDEEP KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-016-001/126
(KESAR SINGH WALA) 		2611008000NRG23020820220139964 02/08/2022 Jaspal kaur 2611008WL005070 Jaspal kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719241 JASPAL KAUR PUNJAB NATIONAL BANK(508568)
24 Bhagta Bhaika PB-11-008-016-001/127
(KESAR SINGH WALA) 		2611008000NRG23020820220139965 02/08/2022 Gurmeet kaur 2611008WL005070 Gurmeet kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719244 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-016-001/128
(KESAR SINGH WALA) 		2611008000NRG23020820220139966 02/08/2022 RANDHEER SINGH 2611008WL005070 RANDHEER SINGH 00415 SBIN0011840 846 846 Processed 08/08/2022 3720719247 RANDHIR SINGH S/O NAJAR SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
26 Bhagta Bhaika PB-11-008-016-001/135
(KESAR SINGH WALA) 		2611008000NRG23020820220139967 02/08/2022 jiwan singh 2611008WL005070 jiwan singh 00415 SBIN0011840 564 564 Processed 08/08/2022 3720719260 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-016-001/138
(KESAR SINGH WALA) 		2611008000NRG23020820220139968 02/08/2022 sukhdeep kaur 2611008WL005070 sukhdeep kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719253 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-016-001/34-A
(KESAR SINGH WALA) 		2611008000NRG23020820220139975 02/08/2022 KULJEET KAUR 2611008WL005070 KULJEET KAUR 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720719240 MRS KULJIT KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-016-001/88
(KESAR SINGH WALA) 		2611008000NRG23020820220139976 02/08/2022 MANDEEP KAUR 2611008WL005070 MANDEEP KAUR 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720719242 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG23020820220139978 02/08/2022 Gurcharan Singh 2611008WL005070 Gurcharan Singh 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719239 GURCHARAN SINGH S/O JAGAN SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-016-001/91
(KESAR SINGH WALA) 		2611008000NRG23020820220139979 02/08/2022 CHARANJIT KAUR 2611008WL005070 CHARANJIT KAUR 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720719243 MR PAL SINGH STATE BANK OF INDIA(508548)
SubTotal 22560 22560
32 Bhagta Bhaika PB-11-008-013-001/133
(HAMEERGARH) 		2611008000NRG23020820220139925 02/08/2022 MANJIT KAUR 2611008WL005068 MANJIT KAUR 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720719250 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-013-001/154
(HAMEERGARH) 		2611008000NRG23020820220139930 02/08/2022 MALKEET SINGH 2611008WL005068 MALKEET SINGH 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720719280 MR MALKIT SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-013-001/158
(HAMEERGARH) 		2611008000NRG23020820220139932 02/08/2022 sukhdeep kaur 2611008WL005068 sukhdeep kaur 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720719272 SUKHDEEP KAUR HDFC BANK LTD(607152)
35 Bhagta Bhaika PB-11-008-013-001/181
(HAMEERGARH) 		2611008000NRG23020820220139933 02/08/2022 chand kaur 2611008WL005068 chand kaur 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720719279 MR CHAND SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-013-001/181
(HAMEERGARH) 		2611008000NRG23020820220139934 02/08/2022 MANJIT KAUR 2611008WL005068 MANJIT KAUR 00415 SBIN0050746 846 846 Processed 08/08/2022 3720719273 MRS MANJIT KAUR WO CHAND SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-013-001/19-A
(HAMEERGARH) 		2611008000NRG23020820220139935 02/08/2022 Keemat Singh 2611008WL005068 Keemat Singh 00415 SBIN0050746 282 282 Processed 08/08/2022 3720719274 MR KEEMAT SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-013-001/212
(HAMEERGARH) 		2611008000NRG23020820220139936 02/08/2022 JASWINDER KAUR 2611008WL005068 JASWINDER KAUR 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720719275 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-013-001/23-A
(HAMEERGARH) 		2611008000NRG23020820220139937 02/08/2022 Darshan Singh 2611008WL005068 Darshan Singh 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720719251 MR DARSHAN SINGH SO SURJAN SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-013-001/246
(HAMEERGARH) 		2611008000NRG23020820220139939 02/08/2022 KULWINDER KAUR 2611008WL005068 KULWINDER KAUR 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720719276 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-013-001/249
(HAMEERGARH) 		2611008000NRG23020820220139940 02/08/2022 SURJEET KAUR 2611008WL005068 SURJEET KAUR 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720719277 SURJIT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
42 Bhagta Bhaika PB-11-008-013-001/275
(HAMEERGARH) 		2611008000NRG23020820220139941 02/08/2022 AMERJEET KAUR 2611008WL005068 AMERJEET KAUR 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720719278 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-013-001/308
(HAMEERGARH) 		2611008000NRG23020820220139942 02/08/2022 BALJIT KAUR 2611008WL005068 BALJIT KAUR 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720719281 MRS BALJIT KAUR WO MANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 15510 15510
Total 60912 60912

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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_020822APB_FTO_37550 Punjab National Bank PUNB0347000 BHAGTA 22842
2 Bhagta Bhaika PB2611008_020822APB_FTO_37550 State Bank of India SBIN0011840 BHAGTA BHAI KA 22560
3 Bhagta Bhaika PB2611008_020822APB_FTO_37550 State Bank of India SBIN0050746 BHAGTA BHAI KA 15510

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