Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:27:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_100123FTO_99253
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-11-008-005-001/102
(BURAJ THAROD) 		2611008000NRG23030120230318203 10/01/2023 MANPREET KAUR 2611008WL0012839 MANPREET KAUR 00152 HDFC0002218 1692 1692 Processed 20/01/2023 8086780468 MANPREET KAUR ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23030120230318205 10/01/2023 Naib Singh 2611008WL0012840 Naib Singh 00152 HDFC0003137 705 705 Processed 20/01/2023 8086780437 Naib Singh ()
SubTotal 705 705
3 Bhagta Bhaika PB-11-008-022-001/118
(NEOR) 		2611008000NRG23030120230318339 10/01/2023 RANJEET SINGH 2611008WL0012857 RANJEET SINGH 00152 HDFC0003138 1692 1692 Processed 20/01/2023 8086780467 RANJEET SINGH ()
SubTotal 1692 1692
4 Bhagta Bhaika PB-11-008-024-001/13-A
(RAMU WALA) 		2611008000NRG23100120230323122 10/01/2023 Gabar Singh 2611008WL0013127 Gabar Singh 00349 PSIB0000061 564 564 Processed 20/01/2023 8086780466 Gabar Singh ()
SubTotal 564 564
5 Bhagta Bhaika PB-11-008-024-001/15-A
(RAMU WALA) 		2611008000NRG23100120230323123 10/01/2023 angrez singh 2611008WL0013127 angrez singh 00349 PSIB0021440 1692 1692 Processed 20/01/2023 8086780465 angrez singh ()
6 Bhagta Bhaika PB-11-008-024-001/15-A
(RAMU WALA) 		2611008000NRG23030120230318230 10/01/2023 angrez singh 2611008WL0012847 angrez singh 00349 PSIB0021440 1692 1692 Processed 20/01/2023 8086780464 angrez singh ()
7 Bhagta Bhaika PB-11-008-024-001/71
(RAMU WALA) 		2611008000NRG23100120230323124 10/01/2023 kiranjit kaur 2611008WL0013127 kiranjit kaur 00349 PSIB0021440 1692 1692 Processed 20/01/2023 8086780438 kiranjit kaur ()
SubTotal 5076 5076
8 Bhagta Bhaika PB-11-008-010-001/187
(GUMTI KLAN) 		2611008000NRG23030120230318206 10/01/2023 GURJIT KAUR 2611008WL0012841 GURJIT KAUR 00354 PUNB0135800 846 846 Processed 20/01/2023 8086780439 GURJIT KAUR ()
SubTotal 846 846
9 Bhagta Bhaika PB-11-008-020-001/129
(MALUKA KHURAD) 		2611008000NRG23100120230323064 10/01/2023 PARAMJIT KAUR 2611008WL0013123 PARAMJIT KAUR 00354 PUNB0346900 846 846 Rejected 20/01/2023 8086780463 A/c Blocked or Frozen
SubTotal 846 846
10 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG23030120230318204 10/01/2023 VEERPAL KAUR 2611008WL0012839 VEERPAL KAUR 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086780441 VEERPAL KAUR ()
11 Bhagta Bhaika PB-11-008-025-001/127-A
(SIRIE WALA) 		2611008000NRG23030120230318227 10/01/2023 DROGA SINGH 2611008WL0012846 DROGA SINGH 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086780440 DROGA SINGH ()
12 Bhagta Bhaika PB-11-008-025-001/173
(SIRIE WALA) 		2611008000NRG23030120230318228 10/01/2023 BALJIT KAUR 2611008WL0012846 BALJIT KAUR 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086780462 BALJIT KAUR ()
13 Bhagta Bhaika PB-11-008-025-001/33-A
(SIRIE WALA) 		2611008000NRG23030120230318229 10/01/2023 NARPAL KAUR 2611008WL0012846 NARPAL KAUR 00354 PUNB0347000 1692 1692 Processed 20/01/2023 8086780461 NARPAL KAUR ()
SubTotal 6768 6768
14 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG23030120230318207 10/01/2023 gurdeep singh 2611008WL0012842 gurdeep singh 00415 SBIN0011840 1692 1692 Processed 20/01/2023 8086780443 MR GURDIP SINGH ()
15 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG23100120230323065 10/01/2023 SUKHPREET KAUR 2611008WL0013124 SUKHPREET KAUR 00415 SBIN0011840 1410 1410 Processed 20/01/2023 8086780442 MRS SUKHPREET KAUR ()
SubTotal 3102 3102
16 Bhagta Bhaika PB-11-008-012-001/10-A
(HAKAM SINGH WALA) 		2611008000NRG23030120230318208 10/01/2023 BASANT SINGH 2611008WL0012843 BASANT SINGH 00415 SBIN0050354 1410 1410 Processed 20/01/2023 8086780445 MR BASANT SINGH ()
17 Bhagta Bhaika PB-11-008-012-001/39-A
(HAKAM SINGH WALA) 		2611008000NRG23100120230323060 10/01/2023 Kulwinder Kaur 2611008WL0013121 Kulwinder Kaur 00415 SBIN0050354 1128 1128 Processed 20/01/2023 8086780448 MRS KULWINDER KAUR ()
18 Bhagta Bhaika PB-11-008-012-001/55
(HAKAM SINGH WALA) 		2611008000NRG23100120230323061 10/01/2023 basant singh 2611008WL0013121 basant singh 00415 SBIN0050354 1128 1128 Processed 20/01/2023 8086780447 MR BASANT SINGH ()
19 Bhagta Bhaika PB-11-008-023-001/130
(RAJGARH BURJ) 		2611008000NRG23030120230318340 10/01/2023 AMANDEEP KAUR 2611008WL0012858 AMANDEEP KAUR 00415 SBIN0050354 1692 1692 Processed 20/01/2023 8086780446 MRS AMANDEEP KAUR ()
20 Bhagta Bhaika PB-11-008-031-001/3
(BASTI SURJITPURA) 		2611008000NRG23030120230318202 10/01/2023 baldev singh 2611008WL0012838 baldev singh 00415 SBIN0050354 564 564 Processed 20/01/2023 8086780444 MR BALDEV SINGH SO MULA SINGH ()
SubTotal 5922 5922
21 Bhagta Bhaika PB-11-008-013-001/107
(HAMEERGARH) 		2611008000NRG23030120230318209 10/01/2023 KULDEEP KAUR 2611008WL0012844 KULDEEP KAUR 00415 SBIN0050746 1692 1692 Processed 20/01/2023 8086780456 MR RESHAM SINGH ()
22 Bhagta Bhaika PB-11-008-013-001/123
(HAMEERGARH) 		2611008000NRG23030120230318210 10/01/2023 SUKHWINDER KAUR 2611008WL0012844 SUKHWINDER KAUR 00415 SBIN0050746 1410 1410 Processed 20/01/2023 8086780457 MRS SUKHWINDER KAUR WO MOHAN SINGH ()
23 Bhagta Bhaika PB-11-008-013-001/138
(HAMEERGARH) 		2611008000NRG23030120230318211 10/01/2023 jaswinder kaur 2611008WL0012844 jaswinder kaur 00415 SBIN0050746 1128 1128 Processed 20/01/2023 8086780449 MRS JASWINDER KAUR WO CHHATA SINGH ()
24 Bhagta Bhaika PB-11-008-013-001/179
(HAMEERGARH) 		2611008000NRG23030120230318212 10/01/2023 VEERPAL KAUR 2611008WL0012844 VEERPAL KAUR 00415 SBIN0050746 846 846 Processed 20/01/2023 8086780450 MRS VIRPAL KAUR ()
25 Bhagta Bhaika PB-11-008-013-001/221
(HAMEERGARH) 		2611008000NRG23100120230323062 10/01/2023 KULDEEP KAUR 2611008WL0013122 KULDEEP KAUR 00415 SBIN0050746 282 282 Processed 20/01/2023 8086780455 MRS KULDEEP KAUR ()
26 Bhagta Bhaika PB-11-008-013-001/234
(HAMEERGARH) 		2611008000NRG23100120230323063 10/01/2023 AMARJIT KAUR 2611008WL0013122 AMARJIT KAUR 00415 SBIN0050746 564 564 Processed 20/01/2023 8086780451 MRS AMARJIT KAUR ()
27 Bhagta Bhaika PB-11-008-013-001/89
(HAMEERGARH) 		2611008000NRG23030120230318213 10/01/2023 JASWINDER KAUR 2611008WL0012844 JASWINDER KAUR 00415 SBIN0050746 846 846 Processed 20/01/2023 8086780458 MRS JASWINDER KAUR WO SATNAM SINGH ()
28 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG23100120230323066 10/01/2023 SUKHVIR KAUR 2611008WL0013125 SUKHVIR KAUR 00415 SBIN0050746 1692 1692 Processed 20/01/2023 8086780460 MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN ()
29 Bhagta Bhaika PB-11-008-017-001/77
(KOIR SINGH WALA) 		2611008000NRG23100120230323067 10/01/2023 SUKHVIR KAUR 2611008WL0013125 SUKHVIR KAUR 00415 SBIN0050746 1692 1692 Processed 20/01/2023 8086780459 MR SUKHVEER KAUR WO RAJA SINGH SO RATTAN ()
SubTotal 10152 10152
30 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG23100120230323057 10/01/2023 PARITAM SINGH 2611008WL0013120 PARITAM SINGH 00415 SBIN0051085 1692 1692 Processed 20/01/2023 8086780452 MR CHHINDER SINGH SO PRITAM SINGH ()
31 Bhagta Bhaika PB-11-008-012-001/12-A
(HAKAM SINGH WALA) 		2611008000NRG23100120230323058 10/01/2023 SUKHDEV SINGH 2611008WL0013121 SUKHDEV SINGH 00415 SBIN0051085 1692 1692 Processed 20/01/2023 8086780454 MRS CHINDER KAUR ()
32 Bhagta Bhaika PB-11-008-012-001/25-A
(HAKAM SINGH WALA) 		2611008000NRG23100120230323059 10/01/2023 Makahan Singh 2611008WL0013121 Makahan Singh 00415 SBIN0051085 1692 1692 Processed 20/01/2023 8086780453 MR MAKHAN SINGH ()
SubTotal 5076 5076
Total 42441 42441

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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_99253 HDFC HDFC0002218 BHAGTA BHAI KA 1692
2 Bhagta Bhaika PB2611008_100123FTO_99253 HDFC HDFC0003137 Dialpura Mirza 705
3 Bhagta Bhaika PB2611008_100123FTO_99253 HDFC HDFC0003138 Maluka 1692
4 Bhagta Bhaika PB2611008_100123FTO_99253 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 564
5 Bhagta Bhaika PB2611008_100123FTO_99253 Punjab & Sind Bank PSIB0021440 Ramuwala 5076
6 Bhagta Bhaika PB2611008_100123FTO_99253 Punjab National Bank PUNB0135800 SAILBRAH 846
7 Bhagta Bhaika PB2611008_100123FTO_99253 Punjab National Bank PUNB0346900 KOTHA GURU 846
8 Bhagta Bhaika PB2611008_100123FTO_99253 Punjab National Bank PUNB0347000 BHAGTA 6768
9 Bhagta Bhaika PB2611008_100123FTO_99253 State Bank of India SBIN0011840 BHAGTA BHAI KA 3102
10 Bhagta Bhaika PB2611008_100123FTO_99253 State Bank of India SBIN0050354 JALAL 5922
11 Bhagta Bhaika PB2611008_100123FTO_99253 State Bank of India SBIN0050746 BHAGTA BHAI KA 10152
12 Bhagta Bhaika PB2611008_100123FTO_99253 State Bank of India SBIN0051085 DYALPURA BHAIKA 5076

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