Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:32 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_080223APB_FTO_106241
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-11-008-002-001/49
(AKLIA JAJAL) 		2611008000NRG23080220230344581 08/02/2023 gurmail kaur 2611008WL014103 gurmail kaur 00048 BKID0006317 1128 1128 Processed 17/02/2023 8867397727 GURMEL KAUR W/O JAGTAR SINGH BANK OF INDIA(508505)
SubTotal 1128 1128
2 Bhagta Bhaika PB-11-008-023-001/135
(RAJGARH BURJ) 		2611008000NRG23020220230344160 08/02/2023 JIVAN BIBI 2611008WL013984 JIVAN BIBI 00349 PSIB0021189 1692 1692 Processed 17/02/2023 8867397725 MRS SAMSHAD BEGAM STATE BANK OF INDIA(508548)
3 Bhagta Bhaika PB-11-008-023-001/148
(RAJGARH BURJ) 		2611008000NRG23020220230344161 08/02/2023 Bachiter singh 2611008WL013984 Bachiter singh 00349 PSIB0021189 1128 1128 Processed 17/02/2023 8867397723 BACHITAR SINGH SO UJAGAR SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-023-001/257
(RAJGARH BURJ) 		2611008000NRG23020220230344163 08/02/2023 BALWANT KAUR 2611008WL013984 BALWANT KAUR 00349 PSIB0021189 1692 1692 Processed 17/02/2023 8867397724 BALWANT KAUR SO SARWAN SINGH PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-023-001/34
(RAJGARH BURJ) 		2611008000NRG23020220230344164 08/02/2023 gora singh 2611008WL013984 gora singh 00349 PSIB0021189 1410 1410 Processed 17/02/2023 8867397726 MR GORA SINGH STATE BANK OF INDIA(508548)
SubTotal 5922 5922
6 Bhagta Bhaika PB-11-008-002-001/121
(AKLIA JAJAL) 		2611008000NRG23080220230344572 08/02/2023 GURMEET KAUR 2611008WL014103 GURMEET KAUR 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397732 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
7 Bhagta Bhaika PB-11-008-002-001/132
(AKLIA JAJAL) 		2611008000NRG23080220230344573 08/02/2023 KARAMJIT KAUR 2611008WL014103 KARAMJIT KAUR 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397728 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG23080220230344574 08/02/2023 balwinder kaur 2611008WL014103 balwinder kaur 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397738 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-002-001/156
(AKLIA JAJAL) 		2611008000NRG23080220230344575 08/02/2023 JASWINDER KAUR 2611008WL014103 JASWINDER KAUR 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397737 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-002-001/157
(AKLIA JAJAL) 		2611008000NRG23080220230344576 08/02/2023 sukhwinder kaur 2611008WL014103 sukhwinder kaur 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397744 MRS SUKHWINDER KAUR SO BOOTA SINGH STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-002-001/185
(AKLIA JAJAL) 		2611008000NRG23080220230344577 08/02/2023 Baljit kaur 2611008WL014103 Baljit kaur 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397739 MRS BALJIT KAUR WO JAGGA SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-002-001/262
(AKLIA JAJAL) 		2611008000NRG23080220230344578 08/02/2023 GURMEET KAUR 2611008WL014103 GURMEET KAUR 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397746 MRS GURMEET KAUR WO BALVIR SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG23080220230344579 08/02/2023 Jasvir Kaur 2611008WL014103 Jasvir Kaur 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397745 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG23080220230344580 08/02/2023 Sarbhjit kaur 2611008WL014103 Sarbhjit kaur 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397740 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-002-001/83-A
(AKLIA JAJAL) 		2611008000NRG23080220230344568 08/02/2023 NAIB SINGH 2611008WL014101 NAIB SINGH 00415 SBIN0050354 846 846 Processed 17/02/2023 8867397742 NAIB SINGH ICICI BANK LTD(508534)
16 Bhagta Bhaika PB-11-008-002-001/87
(AKLIA JAJAL) 		2611008000NRG23080220230344569 08/02/2023 JASPAL SINGH 2611008WL014101 JASPAL SINGH 00415 SBIN0050354 1128 1128 Processed 17/02/2023 8867397736 JASPAL SINGH HDFC BANK LTD(607152)
17 Bhagta Bhaika PB-11-008-023-001/118
(RAJGARH BURJ) 		2611008000NRG23020220230344158 08/02/2023 BALBIR SINGH 2611008WL013984 BALBIR SINGH 00415 SBIN0050354 1692 1692 Processed 17/02/2023 8867397734 MR BALBIR SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-023-001/131
(RAJGARH BURJ) 		2611008000NRG23020220230344159 08/02/2023 KAKA SINGH 2611008WL013984 KAKA SINGH 00415 SBIN0050354 1692 1692 Processed 17/02/2023 8867397735 KAKA SINGH ICICI BANK LTD(508534)
19 Bhagta Bhaika PB-11-008-023-001/161
(RAJGARH BURJ) 		2611008000NRG23020220230344162 08/02/2023 NACHHATTAR SINGH 2611008WL013984 NACHHATTAR SINGH 00415 SBIN0050354 1692 1692 Processed 17/02/2023 8867397733 NACHATTER SINGH ICICI BANK LTD(508534)
20 Bhagta Bhaika PB-11-008-023-001/57
(RAJGARH BURJ) 		2611008000NRG23020220230344165 08/02/2023 Beant singh 2611008WL013984 Beant singh 00415 SBIN0050354 1692 1692 Processed 17/02/2023 8867397730 MR BEANT SINGH SO KARNAIL SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-023-001/8-A
(RAJGARH BURJ) 		2611008000NRG23020220230344166 08/02/2023 Ajmer Singh 2611008WL013984 Ajmer Singh 00415 SBIN0050354 1692 1692 Processed 17/02/2023 8867397743 MR AJMER SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-023-001/86-A
(RAJGARH BURJ) 		2611008000NRG23020220230344167 08/02/2023 AJMER SINGH 2611008WL013984 AJMER SINGH 00415 SBIN0050354 1692 1692 Processed 17/02/2023 8867397729 AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 22278 22278
23 Bhagta Bhaika PB-11-008-023-001/112
(RAJGARH BURJ) 		2611008000NRG23020220230344157 08/02/2023 RANJEET SINGH 2611008WL013984 RANJEET SINGH 00415 SBIN0051085 1692 1692 Processed 17/02/2023 8867397731 RANJIT SINGH PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-023-001/90-A
(RAJGARH BURJ) 		2611008000NRG23020220230344168 08/02/2023 JARNAIL SINGH 2611008WL013984 JARNAIL SINGH 00415 SBIN0051085 1692 1692 Processed 17/02/2023 8867397741 JARNAIL SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
Total 32712 32712

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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_080223APB_FTO_106241 Bank of India BKID0006317 NIHAL SINGH WALA 1128
2 Bhagta Bhaika PB2611008_080223APB_FTO_106241 Punjab & Sind Bank PSIB0021189 Salabat Pura 5922
3 Bhagta Bhaika PB2611008_080223APB_FTO_106241 State Bank of India SBIN0050354 JALAL 22278
4 Bhagta Bhaika PB2611008_080223APB_FTO_106241 State Bank of India SBIN0051085 DYALPURA BHAIKA 3384

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