Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:09:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_021222FTO_86324
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-11-008-023-001/246
(RAJGARH BURJ) 		2611008000NRG23021220220278759 02/12/2022 Karmjit kaur 2611008WL011219 Karmjit kaur 00349 PSIB0000143 1128 1128 Processed 10/12/2022 7065675802 Karmjit kaur ()
2 Bhagta Bhaika PB-11-008-023-001/304
(RAJGARH BURJ) 		2611008000NRG23021220220278761 02/12/2022 Manjit Kaur 2611008WL011219 Manjit Kaur 00349 PSIB0000143 1692 1692 Processed 10/12/2022 7065675803 Manjit Kaur ()
SubTotal 2820 2820
3 Bhagta Bhaika PB-11-008-023-001/111
(RAJGARH BURJ) 		2611008000NRG23021220220278738 02/12/2022 AMARJEET KAUR 2611008WL011219 AMARJEET KAUR 00349 PSIB0021189 1692 1692 Processed 10/12/2022 7065675804 AMARJEET KAUR ()
4 Bhagta Bhaika PB-11-008-023-001/129
(RAJGARH BURJ) 		2611008000NRG23021220220278742 02/12/2022 AMANDEEP KAUR 2611008WL011219 AMANDEEP KAUR 00349 PSIB0021189 1410 1410 Processed 10/12/2022 7065675805 AMANDEEP KAUR ()
5 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG23021220220278744 02/12/2022 JIVAN BIBI 2611008WL011219 JIVAN BIBI 00349 PSIB0021189 1692 1692 Processed 10/12/2022 7065675806 JIVAN BIBI ()
6 Bhagta Bhaika PB-11-008-023-001/227
(RAJGARH BURJ) 		2611008000NRG23021220220278758 02/12/2022 VEERPAL KAUR 2611008WL011219 VEERPAL KAUR 00349 PSIB0021189 1692 1692 Processed 10/12/2022 7065675808 VEERPAL KAUR ()
7 Bhagta Bhaika PB-11-008-023-001/270
(RAJGARH BURJ) 		2611008000NRG23021220220278760 02/12/2022 MANDEEP KAUR 2611008WL011219 MANDEEP KAUR 00349 PSIB0021189 1692 1692 Processed 10/12/2022 7065675807 MANDEEP KAUR ()
8 Bhagta Bhaika PB-11-008-030-001/117
(RAJGARH KHURD) 		2611008000NRG23021220220278769 02/12/2022 AMARJI KAUR 2611008WL011219 AMARJI KAUR 00349 PSIB0021189 1692 1692 Processed 10/12/2022 7065675809 AMARJI KAUR ()
SubTotal 9870 9870
9 Bhagta Bhaika PB-11-008-004-001/275
(BHODIPURA) 		2611008000NRG23021220220278772 02/12/2022 RATAN SINGH 2611008WL011220 RATAN SINGH 00349 PSIB0021440 1692 1692 Processed 10/12/2022 7065675810 RATAN SINGH ()
10 Bhagta Bhaika PB-11-008-004-001/308
(BHODIPURA) 		2611008000NRG23021220220278773 02/12/2022 Gurdev singh 2611008WL011220 Gurdev singh 00349 PSIB0021440 1692 1692 Processed 10/12/2022 7065675811 Gurdev singh ()
SubTotal 3384 3384
11 Bhagta Bhaika PB-11-008-005-001/81
(BURAJ THAROD) 		2611008000NRG23021220220278792 02/12/2022 AMAR SINGH 2611008WL011221 AMAR SINGH 00354 PUNB0147810 1410 1410 Processed 10/12/2022 7065675812 AMAR SINGH ()
SubTotal 1410 1410
12 Bhagta Bhaika PB-11-008-006-001/269
(BURJ LADHA SINGH WALA) 		2611008000NRG23021220220278712 02/12/2022 Jaspreet singh 2611008WL011214 Jaspreet singh 00354 PUNB0347000 1692 1692 Processed 10/12/2022 7065675814 Jaspreet singh ()
13 Bhagta Bhaika PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA) 		2611008000NRG23021220220278732 02/12/2022 Jasvir singh 2611008WL011218 Jasvir singh 00354 PUNB0347000 1410 1410 Processed 10/12/2022 7065675813 Jasvir singh ()
SubTotal 3102 3102
14 Bhagta Bhaika PB-11-008-013-001/33-A
(HAMEERGARH) 		2611008000NRG23021220220278726 02/12/2022 DARSHAN kaur 2611008WL011217 DARSHAN kaur 00415 SBIN0011840 1692 1692 Processed 10/12/2022 7065675818 MRS DARSHAN KAUR ()
15 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG23021220220278728 02/12/2022 mandeep singh 2611008WL011218 mandeep singh 00415 SBIN0011840 1692 1692 Processed 10/12/2022 7065675815 MR MANDEEP SINGH ()
16 Bhagta Bhaika PB-11-008-021-001/21
(NAWAN KESAR SINGH WALA) 		2611008000NRG23021220220278731 02/12/2022 GURMEETSINGH 2611008WL011218 GURMEETSINGH 00415 SBIN0011840 1692 1692 Processed 10/12/2022 7065675817 MR GURMEET SINGH ()
17 Bhagta Bhaika PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA) 		2611008000NRG23021220220278733 02/12/2022 Jageet Singh 2611008WL011218 Jageet Singh 00415 SBIN0011840 1410 1410 Processed 10/12/2022 7065675816 MR JAGJIT SINGH ()
SubTotal 6486 6486
18 Bhagta Bhaika PB-11-008-002-001/120
(AKLIA JAJAL) 		2611008000NRG23021220220278708 02/12/2022 GURMAIL SINGH 2611008WL011213 GURMAIL SINGH 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675830 MR GURMEL SINGH SO KUNDA SINGH ()
19 Bhagta Bhaika PB-11-008-002-001/266
(AKLIA JAJAL) 		2611008000NRG23021220220278784 02/12/2022 GURSEWAK SINGH 2611008WL011221 GURSEWAK SINGH 00415 SBIN0050354 846 846 Processed 10/12/2022 7065675828 MR GURSEWAK SINGH ()
20 Bhagta Bhaika PB-11-008-002-001/425
(AKLIA JAJAL) 		2611008000NRG23021220220278709 02/12/2022 SANDEEP SINGH 2611008WL011213 SANDEEP SINGH 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675831 MR SANDEEP SINGH ()
21 Bhagta Bhaika PB-11-008-002-001/75-A
(AKLIA JAJAL) 		2611008000NRG23021220220278786 02/12/2022 NICHTAR KAUR 2611008WL011221 NICHTAR KAUR 00415 SBIN0050354 1128 1128 Processed 10/12/2022 7065675821 MRS NACHATAR KAUR ()
22 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG23021220220278770 02/12/2022 NATHA SINGH 2611008WL011220 NATHA SINGH 00415 SBIN0050354 1128 1128 Processed 10/12/2022 7065675822 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
23 Bhagta Bhaika PB-11-008-004-001/355
(BHODIPURA) 		2611008000NRG23021220220278774 02/12/2022 Mandeep singh 2611008WL011220 Mandeep singh 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675829 MR MANDEEP SINGH ()
24 Bhagta Bhaika PB-11-008-009-001/22-A
(GOANSPURA) 		2611008000NRG23021220220278777 02/12/2022 Vasan Singh 2611008WL011220 Vasan Singh 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675825 MR VASAN SINGH ()
25 Bhagta Bhaika PB-11-008-017-001/171
(KOIR SINGH WALA) 		2611008000NRG23021220220278781 02/12/2022 KULDEEP RAM 2611008WL011220 KULDEEP RAM 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675820 MR KULDEEP RAM ()
26 Bhagta Bhaika PB-11-008-017-001/178
(KOIR SINGH WALA) 		2611008000NRG23021220220278782 02/12/2022 GURMAIL SHARMA 2611008WL011220 GURMAIL SHARMA 00415 SBIN0050354 282 282 Processed 10/12/2022 7065675819 MR GURMAIL RAM ()
27 Bhagta Bhaika PB-11-008-023-001/118
(RAJGARH BURJ) 		2611008000NRG23021220220278740 02/12/2022 BALBIR SINGH 2611008WL011219 BALBIR SINGH 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675827 MR BALBIR SINGH ()
28 Bhagta Bhaika PB-11-008-023-001/22
(RAJGARH BURJ) 		2611008000NRG23021220220278756 02/12/2022 Inderjit kaur 2611008WL011219 Inderjit kaur 00415 SBIN0050354 1410 1410 Processed 10/12/2022 7065675824 MRS INDERJIT KAUR WO AJAIB SINGH ()
29 Bhagta Bhaika PB-11-008-023-001/69
(RAJGARH BURJ) 		2611008000NRG23021220220278763 02/12/2022 BALJEET KAUR 2611008WL011219 BALJEET KAUR 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675826 MRS BALJIT KAUR ()
30 Bhagta Bhaika PB-11-008-023-001/91-A
(RAJGARH BURJ) 		2611008000NRG23021220220278766 02/12/2022 RASAD BEGAM 2611008WL011219 RASAD BEGAM 00415 SBIN0050354 1692 1692 Processed 10/12/2022 7065675823 MRS RASAD BEGAM ()
SubTotal 18330 18330
31 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG23021220220278775 02/12/2022 amarjit singh 2611008WL011220 amarjit singh 00415 SBIN0050746 846 846 Processed 10/12/2022 7065675832 AMARJEET SINGH SO SARDARA ()
32 Bhagta Bhaika PB-11-008-013-001/101
(HAMEERGARH) 		2611008000NRG23021220220278721 02/12/2022 NAIV SINGH 2611008WL011217 NAIV SINGH 00415 SBIN0050746 1410 1410 Processed 10/12/2022 7065675837 MR NAYAB SINGH ()
33 Bhagta Bhaika PB-11-008-013-001/122
(HAMEERGARH) 		2611008000NRG23021220220278793 02/12/2022 MANJIT KAUR 2611008WL011221 MANJIT KAUR 00415 SBIN0050746 1410 1410 Processed 10/12/2022 7065675834 MRS MANJEET KAUR WO KALA SINGH ()
34 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG23021220220278794 02/12/2022 BALJINDER KAUR 2611008WL011221 BALJINDER KAUR 00415 SBIN0050746 282 282 Processed 10/12/2022 7065675841 MRS BALJINDER KAUR ()
35 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG23021220220278779 02/12/2022 SARABJIT KAUR 2611008WL011220 SARABJIT KAUR 00415 SBIN0050746 1692 1692 Processed 10/12/2022 7065675840 MRS SARABJEET KAUR WO GURMEET SINGH ()
36 Bhagta Bhaika PB-11-008-013-001/200
(HAMEERGARH) 		2611008000NRG23021220220278795 02/12/2022 manjit kaur 2611008WL011221 manjit kaur 00415 SBIN0050746 1692 1692 Processed 10/12/2022 7065675836 MR JASWINDER SINGH ()
37 Bhagta Bhaika PB-11-008-013-001/216
(HAMEERGARH) 		2611008000NRG23021220220278796 02/12/2022 KARAMJIT KAUR 2611008WL011221 KARAMJIT KAUR 00415 SBIN0050746 1410 1410 Processed 10/12/2022 7065675835 MRS KARAMJIT KAUR ()
38 Bhagta Bhaika PB-11-008-013-001/236
(HAMEERGARH) 		2611008000NRG23021220220278722 02/12/2022 Kuldeep Kaur 2611008WL011217 Kuldeep Kaur 00415 SBIN0050746 1410 1410 Processed 10/12/2022 7065675839 MRS KULDEEP KAUR ()
39 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG23021220220278797 02/12/2022 nirmal singh 2611008WL011221 nirmal singh 00415 SBIN0050746 1692 1692 Processed 10/12/2022 7065675833 MR NIRMAL SINGH ()
40 Bhagta Bhaika PB-11-008-013-001/251
(HAMEERGARH) 		2611008000NRG23021220220278723 02/12/2022 PARAMJEET KAUR 2611008WL011217 PARAMJEET KAUR 00415 SBIN0050746 1692 1692 Processed 10/12/2022 7065675838 MRS PARAMJIT KAUR ()
SubTotal 13536 13536
41 Bhagta Bhaika PB-11-008-007-001/11-A
(DIALPURA BHAIKA) 		2611008000NRG23021220220278714 02/12/2022 AVTAR SINGH 2611008WL011215 AVTAR SINGH 00415 SBIN0051085 1692 1692 Processed 10/12/2022 7065675842 MASTER AVTAR SINGH M ()
42 Bhagta Bhaika PB-11-008-007-001/224
(DIALPURA BHAIKA) 		2611008000NRG23021220220278715 02/12/2022 DARSHAN SINGH 2611008WL011215 DARSHAN SINGH 00415 SBIN0051085 1692 1692 Processed 10/12/2022 7065675846 MR DARSHAN SINGH SO CHAND SINGH ()
43 Bhagta Bhaika PB-11-008-023-001/164
(RAJGARH BURJ) 		2611008000NRG23021220220278747 02/12/2022 CHARANJIT KAUR 2611008WL011219 CHARANJIT KAUR 00415 SBIN0051085 1692 1692 Processed 10/12/2022 7065675843 MRS CHARANJIT KAUR ()
44 Bhagta Bhaika PB-11-008-023-001/173
(RAJGARH BURJ) 		2611008000NRG23021220220278748 02/12/2022 PARAMJIT KAUR 2611008WL011219 PARAMJIT KAUR 00415 SBIN0051085 1692 1692 Processed 10/12/2022 7065675844 MRS PARAMJIT KAUR ()
45 Bhagta Bhaika PB-11-008-023-001/180
(RAJGARH BURJ) 		2611008000NRG23021220220278749 02/12/2022 NAIB KAUR 2611008WL011219 NAIB KAUR 00415 SBIN0051085 1692 1692 Processed 10/12/2022 7065675845 MRS NAIB KAUR WO MALHA SINGH ()
SubTotal 8460 8460
Total 67398 67398

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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_021222FTO_86324 Punjab & Sind Bank PSIB0000143 BHAIRUPA 2820
2 Bhagta Bhaika PB2611008_021222FTO_86324 Punjab & Sind Bank PSIB0021189 Salabat Pura 9870
3 Bhagta Bhaika PB2611008_021222FTO_86324 Punjab & Sind Bank PSIB0021440 Ramuwala 3384
4 Bhagta Bhaika PB2611008_021222FTO_86324 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1410
5 Bhagta Bhaika PB2611008_021222FTO_86324 Punjab National Bank PUNB0347000 BHAGTA 3102
6 Bhagta Bhaika PB2611008_021222FTO_86324 State Bank of India SBIN0011840 BHAGTA BHAI KA 6486
7 Bhagta Bhaika PB2611008_021222FTO_86324 State Bank of India SBIN0050354 JALAL 18330
8 Bhagta Bhaika PB2611008_021222FTO_86324 State Bank of India SBIN0050746 BHAGTA BHAI KA 13536
9 Bhagta Bhaika PB2611008_021222FTO_86324 State Bank of India SBIN0051085 DYALPURA BHAIKA 8460

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