Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:50:11 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_020922FTO_50578
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-11-008-011-001/27-A
(GURUSAR) 		2611008000NRG23020920220173276 02/09/2022 NIRMAL SINGH 2611008WL006570 NIRMAL SINGH 00349 PSIB0000061 1692 1692 Processed 12/09/2022 4641790569 NIRMAL SINGH ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-015-001/166-A
(KANGARH) 		2611008000NRG23020920220173089 02/09/2022 Sewak singh 2611008WL006558 Sewak singh 00349 PSIB0021189 1692 1692 Processed 12/09/2022 4641790586 Sewak singh ()
SubTotal 1692 1692
3 Bhagta Bhaika PB-11-008-011-001/72
(GURUSAR) 		2611008000NRG23020920220173278 02/09/2022 SEWAK SINGH 2611008WL006570 SEWAK SINGH 00354 PUNB0147810 1692 1692 Processed 12/09/2022 4641790570 SEWAK SINGH ()
SubTotal 1692 1692
4 Bhagta Bhaika PB-11-008-006-001/269
(BURJ LADHA SINGH WALA) 		2611008000NRG23020920220173088 02/09/2022 Jaspreet singh 2611008WL006557 Jaspreet singh 00354 PUNB0347000 1692 1692 Processed 12/09/2022 4641790571 Jaspreet singh ()
SubTotal 1692 1692
5 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG23020920220173289 02/09/2022 NAIB SINGH 2611008WL006573 NAIB SINGH 00415 SBIN0011840 846 846 Processed 12/09/2022 4641790574 MR NAIB SINGH ()
6 Bhagta Bhaika PB-11-008-016-001/16-A
(KESAR SINGH WALA) 		2611008000NRG23020920220173291 02/09/2022 PARNEET KAUR 2611008WL006573 PARNEET KAUR 00415 SBIN0011840 1410 1410 Processed 12/09/2022 4641790572 BALVIR SINGH PARNIT KAUR ()
7 Bhagta Bhaika PB-11-008-016-001/215
(KESAR SINGH WALA) 		2611008000NRG23020920220173292 02/09/2022 Gurdeep kaur 2611008WL006573 Gurdeep kaur 00415 SBIN0011840 1692 1692 Processed 12/09/2022 4641790585 MRS GURDEEP KAUR ()
8 Bhagta Bhaika PB-11-008-016-001/55
(KESAR SINGH WALA) 		2611008000NRG23020920220173296 02/09/2022 JASVIR KAUR 2611008WL006573 JASVIR KAUR 00415 SBIN0011840 564 564 Processed 12/09/2022 4641790573 MRS JASVEER KAUR ()
9 Bhagta Bhaika PB-11-008-016-001/72
(KESAR SINGH WALA) 		2611008000NRG23020920220173301 02/09/2022 CHARANJIT KAUR 2611008WL006574 CHARANJIT KAUR 00415 SBIN0011840 1692 1692 Processed 12/09/2022 4641790584 MRS CHARANJIT KAUR ()
SubTotal 6204 6204
10 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG23020920220173274 02/09/2022 JASPAL SINGH 2611008WL006569 JASPAL SINGH 00415 SBIN0050354 1692 1692 Processed 12/09/2022 4641790577 MR JASPAL SINGH ()
11 Bhagta Bhaika PB-11-008-026-001/36-A
(SLAWATPURA) 		2611008000NRG23020920220173093 02/09/2022 Jasvir Singh 2611008WL006559 Jasvir Singh 00415 SBIN0050354 1692 1692 Processed 12/09/2022 4641790583 MR JASSA SINGH SO INDER SINGH ()
12 Bhagta Bhaika PB-11-008-026-001/47
(SLAWATPURA) 		2611008000NRG23020920220173095 02/09/2022 JAGTAR SINGH 2611008WL006560 JAGTAR SINGH 00415 SBIN0050354 282 282 Processed 12/09/2022 4641790581 MR JAGTAR SINGH SO PRATAP SINGH ()
13 Bhagta Bhaika PB-11-008-026-001/51
(SLAWATPURA) 		2611008000NRG23020920220173096 02/09/2022 JAGSIR SINGH 2611008WL006560 JAGSIR SINGH 00415 SBIN0050354 1692 1692 Processed 12/09/2022 4641790575 MR JAGSIR SINGH SO GURNAM SINGH ()
14 Bhagta Bhaika PB-11-008-026-001/63-A
(SLAWATPURA) 		2611008000NRG23020920220173097 02/09/2022 beant singh 2611008WL006560 beant singh 00415 SBIN0050354 1692 1692 Processed 12/09/2022 4641790582 MR BEANT SINGH SO JARNAIL SINGH ()
15 Bhagta Bhaika PB-11-008-031-001/6
(BASTI SURJITPURA) 		2611008000NRG23020920220173085 02/09/2022 kabal singh 2611008WL006556 kabal singh 00415 SBIN0050354 1692 1692 Processed 12/09/2022 4641790576 MR KABAL SINGH ()
SubTotal 8742 8742
16 Bhagta Bhaika PB-11-008-011-001/3-A
(GURUSAR) 		2611008000NRG23020920220173277 02/09/2022 Boota Singh 2611008WL006570 Boota Singh 00415 SBIN0050746 1692 1692 Processed 12/09/2022 4641790578 MR BUTA SINGH SO BACHAN SINGH ()
SubTotal 1692 1692
17 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG23020920220173091 02/09/2022 Jeet singh 2611008WL006559 Jeet singh 00415 SBIN0051085 1692 1692 Processed 12/09/2022 4641790587 MR JEET SINGH SO MUKHTIAR SINGH ()
18 Bhagta Bhaika PB-11-008-026-001/218
(SLAWATPURA) 		2611008000NRG23020920220173092 02/09/2022 AMARJIT SINGH 2611008WL006559 AMARJIT SINGH 00415 SBIN0051085 1692 1692 Processed 12/09/2022 4641790579 MR AMARJIT SINGH SO RAMESHWAR SINGH ()
19 Bhagta Bhaika PB-11-008-026-001/46
(SLAWATPURA) 		2611008000NRG23020920220173094 02/09/2022 JAGSIR SINGH 2611008WL006559 JAGSIR SINGH 00415 SBIN0051085 1692 1692 Processed 12/09/2022 4641790580 MR JAGSIR SINGH ()
SubTotal 5076 5076
Total 28482 28482

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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_020922FTO_50578 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1692
2 Bhagta Bhaika PB2611008_020922FTO_50578 Punjab & Sind Bank PSIB0021189 Salabat Pura 1692
3 Bhagta Bhaika PB2611008_020922FTO_50578 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1692
4 Bhagta Bhaika PB2611008_020922FTO_50578 Punjab National Bank PUNB0347000 BHAGTA 1692
5 Bhagta Bhaika PB2611008_020922FTO_50578 State Bank of India SBIN0011840 BHAGTA BHAI KA 6204
6 Bhagta Bhaika PB2611008_020922FTO_50578 State Bank of India SBIN0050354 JALAL 8742
7 Bhagta Bhaika PB2611008_020922FTO_50578 State Bank of India SBIN0050746 BHAGTA BHAI KA 1692
8 Bhagta Bhaika PB2611008_020922FTO_50578 State Bank of India SBIN0051085 DYALPURA BHAIKA 5076

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