Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:41:38 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_020822FTO_37548
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-11-008-025-001/407
(SIRIE WALA) 		2611008000NRG23020820220140002 02/08/2022 SUKHPREET KAUR 2611008WL005071 SUKHPREET KAUR 00152 HDFC0002218 1692 1692 Processed 08/08/2022 3720628218 SUKHPREET KAUR ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-015-001/159-A
(KANGARH) 		2611008000NRG23020820220139954 02/08/2022 Papu singh 2611008WL005069 Papu singh 00349 PSIB0000143 1410 1410 Processed 08/08/2022 3720628219 Papu singh ()
SubTotal 1410 1410
3 Bhagta Bhaika PB-11-008-025-001/130
(SIRIE WALA) 		2611008000NRG23020820220139982 02/08/2022 HAPPY SINGH 2611008WL005071 HAPPY SINGH 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720628220 HAPPY SINGH ()
4 Bhagta Bhaika PB-11-008-025-001/139
(SIRIE WALA) 		2611008000NRG23020820220139983 02/08/2022 JASVIR KAUR 2611008WL005071 JASVIR KAUR 00354 PUNB0347000 1410 1410 Processed 08/08/2022 3720628222 JASVIR KAUR ()
5 Bhagta Bhaika PB-11-008-025-001/178
(SIRIE WALA) 		2611008000NRG23020820220139985 02/08/2022 BALWINDER KAUR 2611008WL005071 BALWINDER KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720628224 BALWINDER KAUR ()
6 Bhagta Bhaika PB-11-008-025-001/295
(SIRIE WALA) 		2611008000NRG23020820220139991 02/08/2022 ANGREJ KAUR 2611008WL005071 ANGREJ KAUR 00354 PUNB0347000 1410 1410 Processed 08/08/2022 3720628225 ANGREJ KAUR ()
7 Bhagta Bhaika PB-11-008-025-001/322
(SIRIE WALA) 		2611008000NRG23020820220139995 02/08/2022 JASWINDER KAUR 2611008WL005071 JASWINDER KAUR 00354 PUNB0347000 564 564 Processed 08/08/2022 3720628226 JASWINDER KAUR ()
8 Bhagta Bhaika PB-11-008-025-001/401
(SIRIE WALA) 		2611008000NRG23020820220140001 02/08/2022 AMANPREET KAUR 2611008WL005071 AMANPREET KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720628228 AMANPREET KAUR ()
9 Bhagta Bhaika PB-11-008-025-001/491
(SIRIE WALA) 		2611008000NRG23020820220140003 02/08/2022 JASPREET KAUR 2611008WL005071 JASPREET KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720628245 JASPREET KAUR ()
10 Bhagta Bhaika PB-11-008-025-001/504
(SIRIE WALA) 		2611008000NRG23020820220140004 02/08/2022 Angraj Kaur 2611008WL005071 Angraj Kaur 00354 PUNB0347000 1410 1410 Processed 08/08/2022 3720628249 Angraj Kaur ()
11 Bhagta Bhaika PB-11-008-025-001/531
(SIRIE WALA) 		2611008000NRG23020820220140005 02/08/2022 Gurpreet Singh 2611008WL005071 Gurpreet Singh 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720628227 Gurpreet Singh ()
12 Bhagta Bhaika PB-11-008-025-001/55-A
(SIRIE WALA) 		2611008000NRG23020820220140006 02/08/2022 SUKHJEET KAUR 2611008WL005071 SUKHJEET KAUR 00354 PUNB0347000 1128 1128 Processed 08/08/2022 3720628223 SUKHJEET KAUR ()
13 Bhagta Bhaika PB-11-008-025-001/596
(SIRIE WALA) 		2611008000NRG23020820220140007 02/08/2022 PAWANDEEP KAUR 2611008WL005071 PAWANDEEP KAUR 00354 PUNB0347000 1692 1692 Processed 08/08/2022 3720628250 PAWANDEEP KAUR ()
14 Bhagta Bhaika PB-11-008-025-001/74-A
(SIRIE WALA) 		2611008000NRG23020820220140009 02/08/2022 BALWINDER KAUR 2611008WL005071 BALWINDER KAUR 00354 PUNB0347000 1410 1410 Processed 08/08/2022 3720628221 BALWINDER KAUR ()
SubTotal 17484 17484
15 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG23020820220139923 02/08/2022 RASHAM SINGH 2611008WL005068 RASHAM SINGH 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720628235 MR RESHAM SINGH ()
16 Bhagta Bhaika PB-11-008-013-001/335
(HAMEERGARH) 		2611008000NRG23020820220139943 02/08/2022 MANDEEP KAUR 2611008WL005068 MANDEEP KAUR 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628239 MRS MANDEEP KAUR W O KULDEEP SINGH ()
17 Bhagta Bhaika PB-11-008-013-001/438
(HAMEERGARH) 		2611008000NRG23020820220139945 02/08/2022 AMARJIT KAUR 2611008WL005068 AMARJIT KAUR 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628244 MRS AMARJIT KAUR WO BALTEJ SINGH ()
18 Bhagta Bhaika PB-11-008-013-001/539
(HAMEERGARH) 		2611008000NRG23020820220139948 02/08/2022 HARPREET KAUR 2611008WL005068 HARPREET KAUR 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628243 MRS HARPREET KAUR ()
19 Bhagta Bhaika PB-11-008-013-001/561
(HAMEERGARH) 		2611008000NRG23020820220139949 02/08/2022 Kajal Rani 2611008WL005068 Kajal Rani 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628247 MRS KAJAL RANI ()
20 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG23020820220139955 02/08/2022 nirmal singh 2611008WL005069 nirmal singh 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720628240 MR NIRMAL SINGH ()
21 Bhagta Bhaika PB-11-008-016-001/117
(KESAR SINGH WALA) 		2611008000NRG23020820220139958 02/08/2022 Baldev kaur 2611008WL005070 Baldev kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628230 MRS BALDEV KAUR ()
22 Bhagta Bhaika PB-11-008-016-001/123
(KESAR SINGH WALA) 		2611008000NRG23020820220139961 02/08/2022 SUKHDEV KAUR 2611008WL005070 SUKHDEV KAUR 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720628232 MRS SUKHDEV KAUR ()
23 Bhagta Bhaika PB-11-008-016-001/149
(KESAR SINGH WALA) 		2611008000NRG23020820220139969 02/08/2022 Sukhpreet Kaur 2611008WL005070 Sukhpreet Kaur 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720628233 MRS SUKHPREET KAUR ()
24 Bhagta Bhaika PB-11-008-016-001/153
(KESAR SINGH WALA) 		2611008000NRG23020820220139970 02/08/2022 Harpal Singh 2611008WL005070 Harpal Singh 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628236 MR HARPAL SINGH ()
25 Bhagta Bhaika PB-11-008-016-001/153
(KESAR SINGH WALA) 		2611008000NRG23020820220139971 02/08/2022 Manjit kaur 2611008WL005070 Manjit kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628238 MRS MANJIT KAUR ()
26 Bhagta Bhaika PB-11-008-016-001/155
(KESAR SINGH WALA) 		2611008000NRG23020820220139972 02/08/2022 Amarjit kaur 2611008WL005070 Amarjit kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628237 MRS AMARJIT KAUR ()
27 Bhagta Bhaika PB-11-008-016-001/159
(KESAR SINGH WALA) 		2611008000NRG23020820220139973 02/08/2022 kuldeep kaur 2611008WL005070 kuldeep kaur 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720628242 MRS KULDEEP KAUR ()
28 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG23020820220139974 02/08/2022 Gurdeep kaur 2611008WL005070 Gurdeep kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628248 MRS GURDEEP KAUR ()
29 Bhagta Bhaika PB-11-008-016-001/89
(KESAR SINGH WALA) 		2611008000NRG23020820220139977 02/08/2022 Gurmail kaur 2611008WL005070 Gurmail kaur 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628229 MRS GURMAIL KAUR ()
30 Bhagta Bhaika PB-11-008-016-001/92
(KESAR SINGH WALA) 		2611008000NRG23020820220139980 02/08/2022 Sarbjit Kaur 2611008WL005070 Sarbjit Kaur 00415 SBIN0011840 1410 1410 Processed 08/08/2022 3720628231 MRS SARBJIT KAUR ()
31 Bhagta Bhaika PB-11-008-025-001/16-A
(SIRIE WALA) 		2611008000NRG23020820220139984 02/08/2022 Laddi Singh 2611008WL005071 Laddi Singh 00415 SBIN0011840 1692 1692 Processed 08/08/2022 3720628246 BHARATRATNA LADDI SINGH ()
SubTotal 27072 27072
32 Bhagta Bhaika PB-11-008-013-001/102
(HAMEERGARH) 		2611008000NRG23020820220139921 02/08/2022 PARAMJIT KAUR 2611008WL005068 PARAMJIT KAUR 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720628255 MRS PARAMJIT KAUR WO BALWINDER SINGH ()
33 Bhagta Bhaika PB-11-008-013-001/104
(HAMEERGARH) 		2611008000NRG23020820220139922 02/08/2022 KULWINDER KAUR 2611008WL005068 KULWINDER KAUR 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720628241 MRS KULWINDER KAUR ()
34 Bhagta Bhaika PB-11-008-013-001/129
(HAMEERGARH) 		2611008000NRG23020820220139924 02/08/2022 AMAR KAUR 2611008WL005068 AMAR KAUR 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720628262 MR SANTA SINGH SO KARAM SINGH ()
35 Bhagta Bhaika PB-11-008-013-001/136
(HAMEERGARH) 		2611008000NRG23020820220139926 02/08/2022 AMANDEEP KAUR 2611008WL005068 AMANDEEP KAUR 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720628259 MRS AMANDEEP KAUR WO GOBIND SINGH ()
36 Bhagta Bhaika PB-11-008-013-001/137
(HAMEERGARH) 		2611008000NRG23020820220139927 02/08/2022 BABU SINGH 2611008WL005068 BABU SINGH 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720628260 MR BABU SINGH ()
37 Bhagta Bhaika PB-11-008-013-001/137
(HAMEERGARH) 		2611008000NRG23020820220139928 02/08/2022 KARAMJIT KAUR 2611008WL005068 KARAMJIT KAUR 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720628258 MRS KARAMJIT KAUR WO BABU SINGH ()
38 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG23020820220139929 02/08/2022 BALJINDER KAUR 2611008WL005068 BALJINDER KAUR 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720628263 MRS BALJINDER KAUR ()
39 Bhagta Bhaika PB-11-008-013-001/154
(HAMEERGARH) 		2611008000NRG23020820220139931 02/08/2022 BALJEET KAUR 2611008WL005068 BALJEET KAUR 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720628256 MRS BALJIT KAUR ()
40 Bhagta Bhaika PB-11-008-013-001/236
(HAMEERGARH) 		2611008000NRG23020820220139938 02/08/2022 Kuldeep Kaur 2611008WL005068 Kuldeep Kaur 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720628253 MRS KULDEEP KAUR ()
41 Bhagta Bhaika PB-11-008-013-001/42-A
(HAMEERGARH) 		2611008000NRG23020820220139944 02/08/2022 Manjit Kaur 2611008WL005068 Manjit Kaur 00415 SBIN0050746 282 282 Processed 08/08/2022 3720628261 MRS MANJIT KAUR WO PRITAM SINGH ()
42 Bhagta Bhaika PB-11-008-013-001/45-A
(HAMEERGARH) 		2611008000NRG23020820220139946 02/08/2022 Karamjit Kaur 2611008WL005068 Karamjit Kaur 00415 SBIN0050746 846 846 Processed 08/08/2022 3720628264 MRS KARAMJEET KAUR WO JASVIR SINGH ()
43 Bhagta Bhaika PB-11-008-013-001/49-A
(HAMEERGARH) 		2611008000NRG23020820220139947 02/08/2022 swaranjit Kaur 2611008WL005068 swaranjit Kaur 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720628252 MRS SWARANJIT KAUR WO JAGGA SINGH ()
44 Bhagta Bhaika PB-11-008-013-001/61-A
(HAMEERGARH) 		2611008000NRG23020820220139950 02/08/2022 JAGDEEP KAUR 2611008WL005068 JAGDEEP KAUR 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720628254 MRS JAGDEEP KAUR WO MARHA SINGH ()
45 Bhagta Bhaika PB-11-008-013-001/67-A
(HAMEERGARH) 		2611008000NRG23020820220139951 02/08/2022 SWARANJIT KAUR 2611008WL005068 SWARANJIT KAUR 00415 SBIN0050746 1692 1692 Processed 08/08/2022 3720628257 MRS SWARAN KAUR WO RAM SINGH ()
46 Bhagta Bhaika PB-11-008-013-001/86
(HAMEERGARH) 		2611008000NRG23020820220139952 02/08/2022 BALJEET KAUR 2611008WL005068 BALJEET KAUR 00415 SBIN0050746 1128 1128 Processed 08/08/2022 3720628251 MRS BALJIT KAUR WO KALA SINGH ()
47 Bhagta Bhaika PB-11-008-013-001/95
(HAMEERGARH) 		2611008000NRG23020820220139953 02/08/2022 KULWINDER KAUR 2611008WL005068 KULWINDER KAUR 00415 SBIN0050746 1410 1410 Processed 08/08/2022 3720628234 MRS KULWINDER KAUR LATE CHAMKAUR SINGH ()
SubTotal 20586 20586
Total 68244 68244

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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_020822FTO_37548 HDFC HDFC0002218 BHAGTA BHAI KA 1692
2 Bhagta Bhaika PB2611008_020822FTO_37548 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1410
3 Bhagta Bhaika PB2611008_020822FTO_37548 Punjab National Bank PUNB0347000 BHAGTA 17484
4 Bhagta Bhaika PB2611008_020822FTO_37548 State Bank of India SBIN0011840 BHAGTA BHAI KA 27072
5 Bhagta Bhaika PB2611008_020822FTO_37548 State Bank of India SBIN0050746 BHAGTA BHAI KA 20586

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