Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:11:38 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_090822APB_FTO_39710
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-11-008-012-001/143
(HAKAM SINGH WALA) 		2611008000NRG23090820220145090 09/08/2022 darshan singh 2611008WL005387 darshan singh 00349 PSIB0000061 1410 1410 Processed 19/08/2022 4027449402 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG23090820220145112 09/08/2022 Rupinder Kaur 2611008WL005390 Rupinder Kaur 00349 PSIB0000143 1692 1692 Processed 19/08/2022 4027449448 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 Bhagta Bhaika PB-11-008-015-001/265
(KANGARH) 		2611008000NRG23090820220145114 09/08/2022 veerpal kaur 2611008WL005390 veerpal kaur 00349 PSIB0021189 1692 1692 Processed 19/08/2022 4027449403 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
4 Bhagta Bhaika PB-11-008-010-001/240
(GUMTI KLAN) 		2611008000NRG23090820220145078 09/08/2022 mahinder kaur 2611008WL005386 mahinder kaur 00354 PUNB0135800 846 846 Processed 19/08/2022 4027449404 MOHINDER SINGH ICICI BANK LTD(508534)
SubTotal 846 846
5 Bhagta Bhaika PB-11-008-005-001/108
(BURAJ THAROD) 		2611008000NRG23090820220145082 09/08/2022 SATNAM SINGH 2611008WL005387 SATNAM SINGH 00354 PUNB0347000 1410 1410 Processed 19/08/2022 4027449409 SATNAM SINGH SO UJAGAR SINGH PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-005-001/126
(BURAJ THAROD) 		2611008000NRG23090820220145083 09/08/2022 SIMAR KAUR 2611008WL005387 SIMAR KAUR 00354 PUNB0347000 1410 1410 Processed 19/08/2022 4027449407 SIMAL KAUR AXIS BANK(607153)
7 Bhagta Bhaika PB-11-008-005-001/136
(BURAJ THAROD) 		2611008000NRG23090820220145084 09/08/2022 simranjit kaur 2611008WL005387 simranjit kaur 00354 PUNB0347000 1410 1410 Processed 19/08/2022 4027449408 SIMARJIT KAUR W/O GURJEET SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-006-001/192
(BURJ LADHA SINGH WALA) 		2611008000NRG23090820220145087 09/08/2022 MATTU SINGH 2611008WL005387 MATTU SINGH 00354 PUNB0347000 1692 1692 Processed 19/08/2022 4027449447 MR MITHU SINGH SO KEHAR SINGH STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-021-001/8
(NAWAN KESAR SINGH WALA) 		2611008000NRG23090820220145076 09/08/2022 JANGIR SINGH 2611008WL005385 JANGIR SINGH 00354 PUNB0347000 1692 1692 Processed 19/08/2022 4027449446 JANGIR SINGH S/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
10 Bhagta Bhaika PB-11-008-016-001/100
(KESAR SINGH WALA) 		2611008000NRG23090820220145092 09/08/2022 Gurcharan singh 2611008WL005387 Gurcharan singh 00415 SBIN0011840 1410 1410 Processed 19/08/2022 4027449405 GURCHARAN SINGH PRITAM KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-021-001/2
(NAWAN KESAR SINGH WALA) 		2611008000NRG23090820220145074 09/08/2022 DARSHAN SINGH 2611008WL005385 DARSHAN SINGH 00415 SBIN0011840 1410 1410 Processed 19/08/2022 4027449406 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
12 Bhagta Bhaika PB-11-008-013-001/100
(HAMEERGARH) 		2611008000NRG23090820220145523 09/08/2022 BALBIR SINGH 2611008WL005409 BALBIR SINGH 00415 SBIN0050354 1410 1410 Processed 19/08/2022 4027449410 BALVIR SINGH ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-014-001/101
(JALAL) 		2611008000NRG23090820220145528 09/08/2022 GURMEET KAUR 2611008WL005410 GURMEET KAUR 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449426 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-014-001/115
(JALAL) 		2611008000NRG23090820220145529 09/08/2022 VIRPAL KAUR 2611008WL005410 VIRPAL KAUR 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449427 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-014-001/134
(JALAL) 		2611008000NRG23090820220145530 09/08/2022 KULWINDER KAUR 2611008WL005410 KULWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449428 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-014-001/29-A
(JALAL) 		2611008000NRG23090820220145531 09/08/2022 Gurdeep Singh 2611008WL005410 Gurdeep Singh 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449413 MR GURDEEP SINGH SO MALKIT SINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-014-001/89
(JALAL) 		2611008000NRG23090820220145532 09/08/2022 VEERBHAN SINGH 2611008WL005410 VEERBHAN SINGH 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449420 MR VEERBHAN SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG23090820220145098 09/08/2022 GURPREET SINGH 2611008WL005388 GURPREET SINGH 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449412 MR GURPREET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-026-001/32-A
(SLAWATPURA) 		2611008000NRG23090820220145110 09/08/2022 Balbir Singh 2611008WL005389 Balbir Singh 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449415 BALVEER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
20 Bhagta Bhaika PB-11-008-029-001/19
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145058 09/08/2022 CHAND SINGH 2611008WL005384 CHAND SINGH 00415 SBIN0050354 846 846 Processed 19/08/2022 4027449416 MR CHAND SINGH SO TARA SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-029-001/22
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145060 09/08/2022 SANDEEP KAUR 2611008WL005384 SANDEEP KAUR 00415 SBIN0050354 1128 1128 Processed 19/08/2022 4027449419 SANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 Bhagta Bhaika PB-11-008-029-001/29
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145061 09/08/2022 VEERPAL KAUR 2611008WL005384 VEERPAL KAUR 00415 SBIN0050354 564 564 Processed 19/08/2022 4027449418 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-029-001/5
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145065 09/08/2022 GURMEET KAUR 2611008WL005384 GURMEET KAUR 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449417 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-029-001/9
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145072 09/08/2022 Parmjeet kaur 2611008WL005384 Parmjeet kaur 00415 SBIN0050354 1692 1692 Processed 19/08/2022 4027449444 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 19176 19176
25 Bhagta Bhaika PB-11-008-013-001/121
(HAMEERGARH) 		2611008000NRG23090820220145524 09/08/2022 MALKEET SINGH 2611008WL005409 MALKEET SINGH 00415 SBIN0050746 1410 1410 Processed 19/08/2022 4027449445 MALKEET SINGH ICICI BANK LTD(508534)
26 Bhagta Bhaika PB-11-008-013-001/53-A
(HAMEERGARH) 		2611008000NRG23090820220145527 09/08/2022 gurjant singh 2611008WL005409 gurjant singh 00415 SBIN0050746 1128 1128 Processed 19/08/2022 4027449421 MR GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
27 Bhagta Bhaika PB-11-008-007-001/100
(DIALPURA BHAIKA) 		2611008000NRG23090820220145089 09/08/2022 JASPAL SINGH 2611008WL005387 JASPAL SINGH 00415 SBIN0051085 1410 1410 Processed 19/08/2022 4027449423 MR JASPAL SINGH STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-007-001/118
(DIALPURA BHAIKA) 		2611008000NRG23090820220145107 09/08/2022 SUKHPAL KAUR 2611008WL005389 SUKHPAL KAUR 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449430 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG23090820220145517 09/08/2022 AMARJEET KAUR 2611008WL005408 AMARJEET KAUR 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449431 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-007-001/159
(DIALPURA BHAIKA) 		2611008000NRG23090820220145518 09/08/2022 GIAN SINGH 2611008WL005408 GIAN SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449440 MR GIAN SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-007-001/2-A
(DIALPURA BHAIKA) 		2611008000NRG23090820220145108 09/08/2022 mandeep kaur 2611008WL005389 mandeep kaur 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449429 MANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 Bhagta Bhaika PB-11-008-007-001/272
(DIALPURA BHAIKA) 		2611008000NRG23090820220145038 09/08/2022 JORA SINGH 2611008WL005383 JORA SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449442 JORA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 Bhagta Bhaika PB-11-008-007-001/28-A
(DIALPURA BHAIKA) 		2611008000NRG23090820220145039 09/08/2022 Sewak Singh 2611008WL005383 Sewak Singh 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449414 MR SEVAK SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-007-001/283
(DIALPURA BHAIKA) 		2611008000NRG23090820220145040 09/08/2022 RUSAL SINGH 2611008WL005383 RUSAL SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449411 RASAL SINGH ICICI BANK LTD(508534)
35 Bhagta Bhaika PB-11-008-007-001/290
(DIALPURA BHAIKA) 		2611008000NRG23090820220145041 09/08/2022 SWARAN SINGH 2611008WL005383 SWARAN SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449433 MR SWARAN SINGH STATE BANK OF INDIA(508548)
36 Bhagta Bhaika PB-11-008-007-001/32-A
(DIALPURA BHAIKA) 		2611008000NRG23090820220145043 09/08/2022 Jaswant singh 2611008WL005383 Jaswant singh 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449422 MR JASBANT SINGH STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-007-001/322
(DIALPURA BHAIKA) 		2611008000NRG23090820220145044 09/08/2022 JASWINDER KAUR 2611008WL005383 JASWINDER KAUR 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449432 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 Bhagta Bhaika PB-11-008-007-001/328
(DIALPURA BHAIKA) 		2611008000NRG23090820220145045 09/08/2022 BOLA SINGH 2611008WL005383 BOLA SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449441 MR BHOLA SINGH STATE BANK OF INDIA(508548)
39 Bhagta Bhaika PB-11-008-007-001/85
(DIALPURA BHAIKA) 		2611008000NRG23090820220145522 09/08/2022 KARMJIT KAUR 2611008WL005408 KARMJIT KAUR 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449443 MRS KARANJIT KAUR WO TARSEM SINGH STATE BANK OF INDIA(508548)
40 Bhagta Bhaika PB-11-008-007-001/85
(DIALPURA BHAIKA) 		2611008000NRG23090820220145521 09/08/2022 TARSEM SINGH 2611008WL005408 TARSEM SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449437 MR TARSEM SINGH STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-015-001/97
(KANGARH) 		2611008000NRG23090820220145101 09/08/2022 Harbajan singh 2611008WL005388 Harbajan singh 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449435 HARBHAJAN SINGH PUNJAB & SIND BANK(607087)
42 Bhagta Bhaika PB-11-008-029-001/18
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145057 09/08/2022 JASVIR KAUR 2611008WL005384 JASVIR KAUR 00415 SBIN0051085 1410 1410 Processed 19/08/2022 4027449425 MRS JASVIR KAUR WO GURMEL SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-029-001/20
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145059 09/08/2022 HARMAIL SINGH 2611008WL005384 HARMAIL SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449436 MR HARMEL SINGH STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-029-001/4
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145064 09/08/2022 CHINDU KAUR 2611008WL005384 CHINDU KAUR 00415 SBIN0051085 1410 1410 Processed 19/08/2022 4027449439 MRS SINDERPAL KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-029-001/57
(GURDIT SINGH NAGAR) 		2611008000NRG23090820220145067 09/08/2022 SURJIT KAUR 2611008WL005384 SURJIT KAUR 00415 SBIN0051085 1410 1410 Processed 19/08/2022 4027449438 SURJIT KAUR ICICI BANK LTD(508534)
46 Bhagta Bhaika PB-11-008-030-001/18
(RAJGARH KHURD) 		2611008000NRG23090820220145105 09/08/2022 DIYAL SINGH 2611008WL005388 DIYAL SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449424 MR DYAL SINGH SO BHAG SINGH STATE BANK OF INDIA(508548)
47 Bhagta Bhaika PB-11-008-030-001/60
(RAJGARH KHURD) 		2611008000NRG23090820220145106 09/08/2022 CHANAN SINGH 2611008WL005388 CHANAN SINGH 00415 SBIN0051085 1692 1692 Processed 19/08/2022 4027449434 Mr. CHANAN SINGH INDIAN BANK(607105)
SubTotal 34404 34404
Total 72192 72192

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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_090822APB_FTO_39710 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1410
2 Bhagta Bhaika PB2611008_090822APB_FTO_39710 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1692
3 Bhagta Bhaika PB2611008_090822APB_FTO_39710 Punjab & Sind Bank PSIB0021189 Salabat Pura 1692
4 Bhagta Bhaika PB2611008_090822APB_FTO_39710 Punjab National Bank PUNB0135800 SAILBRAH 846
5 Bhagta Bhaika PB2611008_090822APB_FTO_39710 Punjab National Bank PUNB0347000 BHAGTA 7614
6 Bhagta Bhaika PB2611008_090822APB_FTO_39710 State Bank of India SBIN0011840 BHAGTA BHAI KA 2820
7 Bhagta Bhaika PB2611008_090822APB_FTO_39710 State Bank of India SBIN0050354 JALAL 19176
8 Bhagta Bhaika PB2611008_090822APB_FTO_39710 State Bank of India SBIN0050746 BHAGTA BHAI KA 2538
9 Bhagta Bhaika PB2611008_090822APB_FTO_39710 State Bank of India SBIN0051085 DYALPURA BHAIKA 34404

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