Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:07 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_120922FTO_53745
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-11-008-020-001/169
(MALUKA KHURAD) 		2611008000NRG23120920220184083 12/09/2022 CHARNJIT KAUR 2611008WL006989 CHARNJIT KAUR 00152 HDFC0002253 1410 1410 Processed 21/10/2022 5871931503 CHARNJIT KAUR ()
2 Bhagta Bhaika PB-11-008-020-001/224
(MALUKA KHURAD) 		2611008000NRG23120920220184105 12/09/2022 PARDIP KAUR 2611008WL006989 PARDIP KAUR 00152 HDFC0002253 1692 1692 Processed 21/10/2022 5871931480 PARDIP KAUR ()
SubTotal 3102 3102
3 Bhagta Bhaika PB-11-008-020-001/167
(MALUKA KHURAD) 		2611008000NRG23120920220184081 12/09/2022 JASWINDER KAUR 2611008WL006989 JASWINDER KAUR 00152 HDFC0003138 1410 1410 Processed 21/10/2022 5871931482 JASWINDER KAUR ()
4 Bhagta Bhaika PB-11-008-020-001/225
(MALUKA KHURAD) 		2611008000NRG23120920220184106 12/09/2022 BALJEET KAUR 2611008WL006989 BALJEET KAUR 00152 HDFC0003138 1128 1128 Processed 21/10/2022 5871931479 BALJEET KAUR ()
5 Bhagta Bhaika PB-11-008-020-001/467
(MALUKA KHURAD) 		2611008000NRG23120920220184114 12/09/2022 HARBANS KAUR 2611008WL006989 HARBANS KAUR 00152 HDFC0003138 1692 1692 Processed 21/10/2022 5871931481 HARBANS KAUR ()
SubTotal 4230 4230
6 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG23120920220183713 12/09/2022 HARPAL KAUR 2611008WL006972 HARPAL KAUR 00349 PSIB0000061 1692 1692 Processed 21/10/2022 5871931483 HARPAL KAUR ()
SubTotal 1692 1692
7 Bhagta Bhaika PB-11-008-026-001/126
(SLAWATPURA) 		2611008000NRG23120920220183721 12/09/2022 JAGSIR SINGH 2611008WL006974 JAGSIR SINGH 00349 PSIB0021189 846 846 Processed 21/10/2022 5871931484 JAGSIR SINGH ()
8 Bhagta Bhaika PB-11-008-026-001/182
(SLAWATPURA) 		2611008000NRG23120920220183722 12/09/2022 ALI SHA 2611008WL006974 ALI SHA 00349 PSIB0021189 282 282 Processed 21/10/2022 5871931485 ALI SHA ()
9 Bhagta Bhaika PB-11-008-026-001/459
(SLAWATPURA) 		2611008000NRG23120920220183723 12/09/2022 SEWAK SINGH 2611008WL006974 SEWAK SINGH 00349 PSIB0021189 1692 1692 Processed 21/10/2022 5871931486 SEWAK SINGH ()
SubTotal 2820 2820
10 Bhagta Bhaika PB-11-008-020-001/156
(MALUKA KHURAD) 		2611008000NRG23120920220184075 12/09/2022 Gursewak Singh 2611008WL006989 Gursewak Singh 00354 PUNB0346900 1410 1410 Processed 21/10/2022 5871931490 Gursewak Singh ()
11 Bhagta Bhaika PB-11-008-020-001/236
(MALUKA KHURAD) 		2611008000NRG23120920220184107 12/09/2022 Amarjit Kaur 2611008WL006989 Amarjit Kaur 00354 PUNB0346900 1410 1410 Processed 21/10/2022 5871931489 Amarjit Kaur ()
12 Bhagta Bhaika PB-11-008-020-001/273
(MALUKA KHURAD) 		2611008000NRG23120920220184109 12/09/2022 CHARNJIT KAUR 2611008WL006989 CHARNJIT KAUR 00354 PUNB0346900 1692 1692 Processed 21/10/2022 5871931492 CHARNJIT KAUR ()
13 Bhagta Bhaika PB-11-008-020-001/379
(MALUKA KHURAD) 		2611008000NRG23120920220184110 12/09/2022 BEANT KAUR 2611008WL006989 BEANT KAUR 00354 PUNB0346900 1692 1692 Processed 21/10/2022 5871931487 BEANT KAUR ()
14 Bhagta Bhaika PB-11-008-020-001/431
(MALUKA KHURAD) 		2611008000NRG23120920220184111 12/09/2022 Sarabjit Kaur 2611008WL006989 Sarabjit Kaur 00354 PUNB0346900 1692 1692 Processed 21/10/2022 5871931488 Sarabjit Kaur ()
15 Bhagta Bhaika PB-11-008-020-001/463
(MALUKA KHURAD) 		2611008000NRG23120920220184113 12/09/2022 Rajwinder Kaur 2611008WL006989 Rajwinder Kaur 00354 PUNB0346900 1410 1410 Processed 21/10/2022 5871931493 Rajwinder Kaur ()
SubTotal 9306 9306
16 Bhagta Bhaika PB-11-008-013-001/33-A
(HAMEERGARH) 		2611008000NRG23120920220183715 12/09/2022 DARSHAN kaur 2611008WL006972 DARSHAN kaur 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871931502 MRS DARSHAN KAUR ()
17 Bhagta Bhaika PB-11-008-020-001/444
(MALUKA KHURAD) 		2611008000NRG23120920220184112 12/09/2022 Sandeep kaur 2611008WL006989 Sandeep kaur 00415 SBIN0011840 1692 1692 Processed 21/10/2022 5871931494 MRS SANDEEP KAUR ()
SubTotal 3384 3384
18 Bhagta Bhaika PB-11-008-002-001/77-A
(AKLIA JAJAL) 		2611008000NRG23120920220183707 12/09/2022 NAIB SINGH 2611008WL006970 NAIB SINGH 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871931496 MR NAIB SINGH ()
19 Bhagta Bhaika PB-11-008-026-001/51
(SLAWATPURA) 		2611008000NRG23120920220183724 12/09/2022 JAGSIR SINGH 2611008WL006974 JAGSIR SINGH 00415 SBIN0050354 1692 1692 Processed 21/10/2022 5871931495 MR JAGSIR SINGH SO GURNAM SINGH ()
20 Bhagta Bhaika PB-11-008-026-001/75-A
(SLAWATPURA) 		2611008000NRG23120920220183725 12/09/2022 TAJ SHAH 2611008WL006974 TAJ SHAH 00415 SBIN0050354 1410 1410 Processed 21/10/2022 5871931501 MR TAJ SHAH SO BUTA SHAH ()
21 Bhagta Bhaika PB-11-008-031-001/39
(BASTI SURJITPURA) 		2611008000NRG23120920220183709 12/09/2022 BAJ SINGH 2611008WL006971 BAJ SINGH 00415 SBIN0050354 1410 1410 Processed 21/10/2022 5871931491 MR BAJ SINGH SO SWARAN SINGH ()
SubTotal 6204 6204
22 Bhagta Bhaika PB-11-008-013-001/101
(HAMEERGARH) 		2611008000NRG23120920220183710 12/09/2022 NAIV SINGH 2611008WL006972 NAIV SINGH 00415 SBIN0050746 1692 1692 Processed 21/10/2022 5871931500 MR NAYAB SINGH ()
23 Bhagta Bhaika PB-11-008-013-001/236
(HAMEERGARH) 		2611008000NRG23120920220183711 12/09/2022 Kuldeep Kaur 2611008WL006972 Kuldeep Kaur 00415 SBIN0050746 1692 1692 Processed 21/10/2022 5871931498 MRS KULDEEP KAUR ()
24 Bhagta Bhaika PB-11-008-013-001/24-A
(HAMEERGARH) 		2611008000NRG23120920220183712 12/09/2022 nirmal singh 2611008WL006972 nirmal singh 00415 SBIN0050746 1692 1692 Processed 21/10/2022 5871931497 MR NIRMAL SINGH ()
25 Bhagta Bhaika PB-11-008-020-001/272
(MALUKA KHURAD) 		2611008000NRG23120920220184108 12/09/2022 Pardeep Kaur 2611008WL006989 Pardeep Kaur 00415 SBIN0050746 1692 1692 Processed 21/10/2022 5871931499 MRS PARDEEP KAUR WO KULDEEP SINGH ()
SubTotal 6768 6768
Total 37506 37506

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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_120922FTO_53745 HDFC HDFC0002253 GONIANA 3102
2 Bhagta Bhaika PB2611008_120922FTO_53745 HDFC HDFC0003138 Maluka 4230
3 Bhagta Bhaika PB2611008_120922FTO_53745 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1692
4 Bhagta Bhaika PB2611008_120922FTO_53745 Punjab & Sind Bank PSIB0021189 Salabat Pura 2820
5 Bhagta Bhaika PB2611008_120922FTO_53745 Punjab National Bank PUNB0346900 KOTHA GURU 9306
6 Bhagta Bhaika PB2611008_120922FTO_53745 State Bank of India SBIN0011840 BHAGTA BHAI KA 3384
7 Bhagta Bhaika PB2611008_120922FTO_53745 State Bank of India SBIN0050354 JALAL 6204
8 Bhagta Bhaika PB2611008_120922FTO_53745 State Bank of India SBIN0050746 BHAGTA BHAI KA 6768

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