Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:25:05 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_091222FTO_89107
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-11-008-008-001/398
(DIALPURA MIRZA) 		2611008000NRG23091220220288733 09/12/2022 LAKHA SINGH 2611008WL011615 LAKHA SINGH 00152 HDFC0003137 1692 1692 Processed 17/12/2022 7288527421 LAKHA SINGH ()
2 Bhagta Bhaika PB-11-008-008-001/510
(DIALPURA MIRZA) 		2611008000NRG23091220220288735 09/12/2022 TIRTH SINGH 2611008WL011615 TIRTH SINGH 00152 HDFC0003137 1692 1692 Processed 17/12/2022 7288527391 TIRTH SINGH ()
SubTotal 3384 3384
3 Bhagta Bhaika PB-11-008-033-001/154
(SURJIT NAGAR) 		2611008000NRG23091220220287735 09/12/2022 NEK SINGH 2611008WL011554 NEK SINGH 00349 PSIB0000061 1410 1410 Processed 17/12/2022 7288527420 NEK SINGH ()
SubTotal 1410 1410
4 Bhagta Bhaika PB-11-008-026-001/71-A
(SLAWATPURA) 		2611008000NRG23091220220288541 09/12/2022 Jagsir Singh 2611008WL011601 Jagsir Singh 00349 PSIB0021189 1692 1692 Processed 17/12/2022 7288527392 Jagsir Singh ()
SubTotal 1692 1692
5 Bhagta Bhaika PB-11-008-005-001/81
(BURAJ THAROD) 		2611008000NRG23091220220287835 09/12/2022 AMAR SINGH 2611008WL011558 AMAR SINGH 00354 PUNB0147810 1410 1410 Processed 17/12/2022 7288527419 AMAR SINGH ()
6 Bhagta Bhaika PB-11-008-025-001/365
(SIRIE WALA) 		2611008000NRG23091220220287844 09/12/2022 PALA SINGH 2611008WL011558 PALA SINGH 00354 PUNB0147810 1128 1128 Processed 17/12/2022 7288527393 PALA SINGH ()
SubTotal 2538 2538
7 Bhagta Bhaika PB-11-008-008-001/563
(DIALPURA MIRZA) 		2611008000NRG23091220220288736 09/12/2022 Ranjit kaur 2611008WL011615 Ranjit kaur 00354 PUNB0346900 1692 1692 Processed 17/12/2022 7288527394 Ranjit kaur ()
SubTotal 1692 1692
8 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG23091220220287833 09/12/2022 Baldev Singh 2611008WL011558 Baldev Singh 00354 PUNB0347000 1692 1692 Processed 17/12/2022 7288527395 Baldev Singh ()
9 Bhagta Bhaika PB-11-008-006-001/269
(BURJ LADHA SINGH WALA) 		2611008000NRG23091220220288536 09/12/2022 Jaspreet singh 2611008WL011599 Jaspreet singh 00354 PUNB0347000 1692 1692 Processed 17/12/2022 7288527418 Jaspreet singh ()
10 Bhagta Bhaika PB-11-008-033-001/1
(SURJIT NAGAR) 		2611008000NRG23091220220287729 09/12/2022 BINDER KAUR 2611008WL011554 BINDER KAUR 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527417 BINDER KAUR ()
11 Bhagta Bhaika PB-11-008-033-001/109
(SURJIT NAGAR) 		2611008000NRG23091220220287732 09/12/2022 AMAN KAUR 2611008WL011554 AMAN KAUR 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527411 AMAN KAUR ()
12 Bhagta Bhaika PB-11-008-033-001/166
(SURJIT NAGAR) 		2611008000NRG23091220220287736 09/12/2022 GURDEEP KAUR 2611008WL011554 GURDEEP KAUR 00354 PUNB0347000 564 564 Processed 17/12/2022 7288527424 GURDEEP KAUR ()
13 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG23091220220287737 09/12/2022 Karamjit Kaur 2611008WL011554 Karamjit Kaur 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527414 Karamjit Kaur ()
14 Bhagta Bhaika PB-11-008-033-001/187
(SURJIT NAGAR) 		2611008000NRG23091220220287738 09/12/2022 Parkash Singh 2611008WL011554 Parkash Singh 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527396 Parkash Singh ()
15 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG23091220220287739 09/12/2022 HARPAL KAUR 2611008WL011554 HARPAL KAUR 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527415 HARPAL KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG23091220220287740 09/12/2022 AMRITPAL KAUR 2611008WL011554 AMRITPAL KAUR 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527398 AMRITPAL KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/216
(SURJIT NAGAR) 		2611008000NRG23091220220287741 09/12/2022 Baljeet Kaur 2611008WL011554 Baljeet Kaur 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527397 Baljeet Kaur ()
18 Bhagta Bhaika PB-11-008-033-001/29
(SURJIT NAGAR) 		2611008000NRG23091220220287743 09/12/2022 NIRMAL SINGH 2611008WL011554 NIRMAL SINGH 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527416 NIRMAL SINGH ()
19 Bhagta Bhaika PB-11-008-033-001/39
(SURJIT NAGAR) 		2611008000NRG23091220220287745 09/12/2022 PARMJIT KAUR 2611008WL011554 PARMJIT KAUR 00354 PUNB0347000 1128 1128 Processed 17/12/2022 7288527412 PARMJIT KAUR ()
20 Bhagta Bhaika PB-11-008-033-001/49
(SURJIT NAGAR) 		2611008000NRG23091220220287748 09/12/2022 NASIB KAUR 2611008WL011554 NASIB KAUR 00354 PUNB0347000 1410 1410 Processed 17/12/2022 7288527423 NASIB KAUR ()
21 Bhagta Bhaika PB-11-008-033-001/81
(SURJIT NAGAR) 		2611008000NRG23091220220287758 09/12/2022 KARMJIT KAUR 2611008WL011554 KARMJIT KAUR 00354 PUNB0347000 846 846 Processed 17/12/2022 7288527422 KARMJIT KAUR ()
22 Bhagta Bhaika PB-11-008-033-001/85
(SURJIT NAGAR) 		2611008000NRG23091220220287760 09/12/2022 Ranjit kaur 2611008WL011554 Ranjit kaur 00354 PUNB0347000 1128 1128 Processed 17/12/2022 7288527413 Ranjit kaur ()
SubTotal 19740 19740
23 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA) 		2611008000NRG23091220220288532 09/12/2022 Gurnam kaur 2611008WL011598 Gurnam kaur 00415 SBIN0011840 1692 1692 Processed 17/12/2022 7288527400 MRS GURNAM KAUR ()
24 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA) 		2611008000NRG23091220220288533 09/12/2022 JOGINDER SINGH 2611008WL011598 JOGINDER SINGH 00415 SBIN0011840 1692 1692 Processed 17/12/2022 7288527401 MR JOGINDER SINGH ()
25 Bhagta Bhaika PB-11-008-006-001/83
(BURJ LADHA SINGH WALA) 		2611008000NRG23091220220287624 09/12/2022 MAKHAN SINGH 2611008WL011551 MAKHAN SINGH 00415 SBIN0011840 1692 1692 Processed 17/12/2022 7288527399 MR MAKHAN SINGH ()
SubTotal 5076 5076
26 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG23091220220288531 09/12/2022 NAIB SINGH 2611008WL011597 NAIB SINGH 00415 SBIN0050354 1410 1410 Processed 17/12/2022 7288527408 MR NAIB SINGH ()
27 Bhagta Bhaika PB-11-008-026-001/63-A
(SLAWATPURA) 		2611008000NRG23091220220288540 09/12/2022 beant singh 2611008WL011601 beant singh 00415 SBIN0050354 1692 1692 Processed 17/12/2022 7288527402 MR BEANT SINGH SO JARNAIL SINGH ()
28 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG23091220220288538 09/12/2022 TAJ SHAH 2611008WL011600 TAJ SHAH 00415 SBIN0050354 1692 1692 Processed 17/12/2022 7288527410 MR TAJ SHAH SO BUTA SHAH ()
29 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG23091220220288542 09/12/2022 mejar shah 2611008WL011601 mejar shah 00415 SBIN0050354 1692 1692 Processed 17/12/2022 7288527409 MR MEHAR SHAH SO BUTA SHAH ()
SubTotal 6486 6486
30 Bhagta Bhaika PB-11-008-013-001/122
(HAMEERGARH) 		2611008000NRG23091220220287838 09/12/2022 MANJIT KAUR 2611008WL011558 MANJIT KAUR 00415 SBIN0050746 564 564 Processed 17/12/2022 7288527406 MRS MANJEET KAUR WO KALA SINGH ()
31 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG23091220220287839 09/12/2022 SARABJIT KAUR 2611008WL011558 SARABJIT KAUR 00415 SBIN0050746 1128 1128 Processed 17/12/2022 7288527404 MRS SARABJEET KAUR WO GURMEET SINGH ()
32 Bhagta Bhaika PB-11-008-013-001/200
(HAMEERGARH) 		2611008000NRG23091220220287840 09/12/2022 manjit kaur 2611008WL011558 manjit kaur 00415 SBIN0050746 564 564 Processed 17/12/2022 7288527405 MR JASWINDER SINGH ()
33 Bhagta Bhaika PB-11-008-013-001/216
(HAMEERGARH) 		2611008000NRG23091220220287841 09/12/2022 KARAMJIT KAUR 2611008WL011558 KARAMJIT KAUR 00415 SBIN0050746 846 846 Processed 17/12/2022 7288527403 MRS KARAMJIT KAUR ()
34 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG23091220220287842 09/12/2022 nirmal singh 2611008WL011558 nirmal singh 00415 SBIN0050746 1128 1128 Processed 17/12/2022 7288527407 MR NIRMAL SINGH ()
SubTotal 4230 4230
Total 46248 46248

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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_091222FTO_89107 HDFC HDFC0003137 Dialpura Mirza 3384
2 Bhagta Bhaika PB2611008_091222FTO_89107 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1410
3 Bhagta Bhaika PB2611008_091222FTO_89107 Punjab & Sind Bank PSIB0021189 Salabat Pura 1692
4 Bhagta Bhaika PB2611008_091222FTO_89107 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 2538
5 Bhagta Bhaika PB2611008_091222FTO_89107 Punjab National Bank PUNB0346900 KOTHA GURU 1692
6 Bhagta Bhaika PB2611008_091222FTO_89107 Punjab National Bank PUNB0347000 BHAGTA 19740
7 Bhagta Bhaika PB2611008_091222FTO_89107 State Bank of India SBIN0011840 BHAGTA BHAI KA 5076
8 Bhagta Bhaika PB2611008_091222FTO_89107 State Bank of India SBIN0050354 JALAL 6486
9 Bhagta Bhaika PB2611008_091222FTO_89107 State Bank of India SBIN0050746 BHAGTA BHAI KA 4230

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