Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:51:01 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_100123FTO_99251
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-11-008-024-001/11-A
(RAMU WALA) 		2611008000NRG23100120230323708 10/01/2023 Gurcharn kaur 2611008WL013157 Gurcharn kaur 00349 PSIB0000061 846 846 Processed 20/01/2023 8086779427 Gurcharn kaur ()
2 Bhagta Bhaika PB-11-008-024-001/12-A
(RAMU WALA) 		2611008000NRG23100120230323710 10/01/2023 CHARANJIT KAUR 2611008WL013157 CHARANJIT KAUR 00349 PSIB0000061 1128 1128 Processed 20/01/2023 8086779435 CHARANJIT KAUR ()
SubTotal 1974 1974
3 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG23100120230323712 10/01/2023 KARAMJIT KAUR 2611008WL013157 KARAMJIT KAUR 00354 PUNB0147810 1128 1128 Processed 20/01/2023 8086779428 KARAMJIT KAUR ()
SubTotal 1128 1128
4 Bhagta Bhaika PB-11-008-005-001/150
(BURAJ THAROD) 		2611008000NRG23100120230323697 10/01/2023 SAKINDER SINGH 2611008WL013154 SAKINDER SINGH 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086779430 SAKINDER SINGH ()
5 Bhagta Bhaika PB-11-008-025-001/151
(SIRIE WALA) 		2611008000NRG23100120230323703 10/01/2023 PARAMJIT KAUR 2611008WL013156 PARAMJIT KAUR 00354 PUNB0347000 1974 1974 Processed 20/01/2023 8086779429 PARAMJIT KAUR ()
SubTotal 3666 3666
6 Bhagta Bhaika PB-11-008-024-001/34-A
(RAMU WALA) 		2611008000NRG23100120230323728 10/01/2023 Bahal singh 2611008WL013157 Bahal singh 00415 SBIN0002472 1128 1128 Processed 20/01/2023 8086779431 MR BAHAL SINGH ()
SubTotal 1128 1128
7 Bhagta Bhaika PB-11-008-005-001/224
(BURAJ THAROD) 		2611008000NRG23100120230323698 10/01/2023 BALVEER KAUR 2611008WL013154 BALVEER KAUR 00415 SBIN0011840 1692 1692 Processed 20/01/2023 8086779433 MRS BALVEER KAUR ()
8 Bhagta Bhaika PB-11-008-024-001/19-A
(RAMU WALA) 		2611008000NRG23100120230323717 10/01/2023 Gurmeet Kaur 2611008WL013157 Gurmeet Kaur 00415 SBIN0011840 1128 1128 Processed 20/01/2023 8086779434 MRS GURMEET KAUR ()
9 Bhagta Bhaika PB-11-008-025-001/151
(SIRIE WALA) 		2611008000NRG23100120230323705 10/01/2023 Jagsir Singh 2611008WL013156 Jagsir Singh 00415 SBIN0011840 1974 1974 Processed 20/01/2023 8086779432 MR JAGSIR SINGH ()
SubTotal 4794 4794
Total 12690 12690

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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_100123FTO_99251 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1974
2 Bhagta Bhaika PB2611008_100123FTO_99251 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1128
3 Bhagta Bhaika PB2611008_100123FTO_99251 Punjab National Bank PUNB0347000 BHAGTA 3666
4 Bhagta Bhaika PB2611008_100123FTO_99251 State Bank of India SBIN0002472 SAMADH BHAI 1128
5 Bhagta Bhaika PB2611008_100123FTO_99251 State Bank of India SBIN0011840 BHAGTA BHAI KA 4794

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