Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:28:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_040123FTO_97537
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-11-008-031-001/84
(BASTI SURJITPURA) 		2611008000NRG23040120230319988 04/01/2023 Sanamdeep Kaur 2611008WL012944 Sanamdeep Kaur 00349 PSIB0000027 1410 1410 Processed 10/01/2023 7798975656 Sanamdeep Kaur ()
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-010-001/348
(GUMTI KLAN) 		2611008000NRG23040120230318997 04/01/2023 bhola singh 2611008WL012899 bhola singh 00349 PSIB0021030 1410 1410 Processed 10/01/2023 7798975657 bhola singh ()
3 Bhagta Bhaika PB-11-008-010-001/68-A
(GUMTI KLAN) 		2611008000NRG23040120230318999 04/01/2023 BAHADAR SINGH 2611008WL012899 BAHADAR SINGH 00349 PSIB0021030 1410 1410 Processed 10/01/2023 7798975658 BAHADAR SINGH ()
SubTotal 2820 2820
4 Bhagta Bhaika PB-11-008-026-001/18
(SLAWATPURA) 		2611008000NRG23040120230319093 04/01/2023 Rajvinder singh 2611008WL012903 Rajvinder singh 00349 PSIB0021189 1410 1410 Processed 10/01/2023 7798975667 Rajvinder singh ()
5 Bhagta Bhaika PB-11-008-026-001/236
(SLAWATPURA) 		2611008000NRG23040120230319100 04/01/2023 RAJINDER SINGH 2611008WL012903 RAJINDER SINGH 00349 PSIB0021189 1410 1410 Processed 10/01/2023 7798975659 RAJINDER SINGH ()
SubTotal 2820 2820
6 Bhagta Bhaika PB-11-008-032-001/101
(KOTHA GURU KHURD) 		2611008000NRG23040120230319991 04/01/2023 NASIB KAUR 2611008WL012946 NASIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7798975677 NASIB KAUR ()
7 Bhagta Bhaika PB-11-008-032-001/23
(KOTHA GURU KHURD) 		2611008000NRG23040120230319996 04/01/2023 JASMEL KAUR 2611008WL012946 JASMEL KAUR 00352 PUNB0PGB003 846 846 Processed 10/01/2023 7798975678 JASMEL KAUR ()
SubTotal 2538 2538
8 Bhagta Bhaika PB-11-008-011-001/154
(GURUSAR) 		2611008000NRG23040120230319053 04/01/2023 JAGDESH SINGH 2611008WL012901 JAGDESH SINGH 00354 PUNB0147810 1692 1692 Processed 10/01/2023 7798975675 JAGDESH SINGH ()
9 Bhagta Bhaika PB-11-008-031-001/13
(BASTI SURJITPURA) 		2611008000NRG23040120230319949 04/01/2023 Baljit kaur 2611008WL012944 Baljit kaur 00354 PUNB0147810 1410 1410 Processed 10/01/2023 7798975661 Baljit kaur ()
10 Bhagta Bhaika PB-11-008-031-001/3
(BASTI SURJITPURA) 		2611008000NRG23040120230319959 04/01/2023 Balwinder kaur 2611008WL012944 Balwinder kaur 00354 PUNB0147810 282 282 Processed 10/01/2023 7798975662 Balwinder kaur ()
11 Bhagta Bhaika PB-11-008-031-001/31
(BASTI SURJITPURA) 		2611008000NRG23040120230319963 04/01/2023 Amrik kaur 2611008WL012944 Amrik kaur 00354 PUNB0147810 1410 1410 Processed 10/01/2023 7798975663 Amrik kaur ()
12 Bhagta Bhaika PB-11-008-031-001/36
(BASTI SURJITPURA) 		2611008000NRG23040120230319965 04/01/2023 Jasvir Kaur 2611008WL012944 Jasvir Kaur 00354 PUNB0147810 1410 1410 Processed 10/01/2023 7798975665 Jasvir Kaur ()
13 Bhagta Bhaika PB-11-008-031-001/4
(BASTI SURJITPURA) 		2611008000NRG23040120230319967 04/01/2023 Harpreet kaur 2611008WL012944 Harpreet kaur 00354 PUNB0147810 1410 1410 Processed 10/01/2023 7798975664 Harpreet kaur ()
14 Bhagta Bhaika PB-11-008-031-001/6
(BASTI SURJITPURA) 		2611008000NRG23040120230319978 04/01/2023 Chindo kaur 2611008WL012944 Chindo kaur 00354 PUNB0147810 1410 1410 Processed 10/01/2023 7798975660 Chindo kaur ()
15 Bhagta Bhaika PB-11-008-031-001/81
(BASTI SURJITPURA) 		2611008000NRG23040120230319986 04/01/2023 Preet Kaur 2611008WL012944 Preet Kaur 00354 PUNB0147810 1128 1128 Processed 10/01/2023 7798975666 Preet Kaur ()
SubTotal 10152 10152
16 Bhagta Bhaika PB-11-008-032-001/103
(KOTHA GURU KHURD) 		2611008000NRG23040120230319993 04/01/2023 SUKHDEV SINGH 2611008WL012946 SUKHDEV SINGH 00354 PUNB0346900 1692 1692 Processed 10/01/2023 7798975676 SUKHDEV SINGH ()
SubTotal 1692 1692
17 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG23040120230319069 04/01/2023 mandeep singh 2611008WL012902 mandeep singh 00415 SBIN0011840 1692 1692 Processed 10/01/2023 7798975668 MR MANDEEP SINGH ()
SubTotal 1692 1692
18 Bhagta Bhaika PB-11-008-009-001/11-A
(GOANSPURA) 		2611008000NRG23040120230319002 04/01/2023 gurmeet kaur 2611008WL012900 gurmeet kaur 00415 SBIN0050354 1410 1410 Processed 10/01/2023 7798975671 MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL ()
19 Bhagta Bhaika PB-11-008-031-001/41
(BASTI SURJITPURA) 		2611008000NRG23040120230319968 04/01/2023 PRITAM KAUR 2611008WL012944 PRITAM KAUR 00415 SBIN0050354 1410 1410 Processed 10/01/2023 7798975673 PRITAM KAUR WO AMER SINGH ()
SubTotal 2820 2820
20 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG23040120230319066 04/01/2023 MANDER SINGH 2611008WL012901 MANDER SINGH 00415 SBIN0050746 1692 1692 Processed 10/01/2023 7798975670 MR MANDAR SINGH SO AMARJIT SINGH ()
SubTotal 1692 1692
21 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG23040120230319117 04/01/2023 KARMJEET KAUR 2611008WL012905 KARMJEET KAUR 00415 SBIN0051085 1692 1692 Processed 10/01/2023 7798975669 MR KARAMJEET KAUR ()
22 Bhagta Bhaika PB-11-008-009-001/79
(GOANSPURA) 		2611008000NRG23040120230319047 04/01/2023 SUKHDEEP KAUR 2611008WL012900 SUKHDEEP KAUR 00415 SBIN0051085 1128 1128 Processed 10/01/2023 7798975674 MRS SUKHDEEP KAUR WO JASPAL SINGH ()
23 Bhagta Bhaika PB-11-008-026-001/130
(SLAWATPURA) 		2611008000NRG23040120230319081 04/01/2023 Jeet singh 2611008WL012903 Jeet singh 00415 SBIN0051085 1410 1410 Processed 10/01/2023 7798975672 MR JEET SINGH SO MUKHTIAR SINGH ()
SubTotal 4230 4230
Total 31866 31866

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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_040123FTO_97537 Punjab & Sind Bank PSIB0000027 NIHAL SINGH WALA 1410
2 Bhagta Bhaika PB2611008_040123FTO_97537 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 2820
3 Bhagta Bhaika PB2611008_040123FTO_97537 Punjab & Sind Bank PSIB0021189 Salabat Pura 2820
4 Bhagta Bhaika PB2611008_040123FTO_97537 Punjab Gramin Bank PUNB0PGB003 BATHINDA 2538
5 Bhagta Bhaika PB2611008_040123FTO_97537 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 10152
6 Bhagta Bhaika PB2611008_040123FTO_97537 Punjab National Bank PUNB0346900 KOTHA GURU 1692
7 Bhagta Bhaika PB2611008_040123FTO_97537 State Bank of India SBIN0011840 BHAGTA BHAI KA 1692
8 Bhagta Bhaika PB2611008_040123FTO_97537 State Bank of India SBIN0050354 JALAL 2820
9 Bhagta Bhaika PB2611008_040123FTO_97537 State Bank of India SBIN0050746 BHAGTA BHAI KA 1692
10 Bhagta Bhaika PB2611008_040123FTO_97537 State Bank of India SBIN0051085 DYALPURA BHAIKA 4230

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