Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:22:06 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_130123APB_FTO_100324
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-11-008-015-001/208
(KANGARH) 		2611008000NRG23130120230326023 13/01/2023 JASVIR KAUR 2611008WL013279 JASVIR KAUR 00349 PSIB0000143 1410 1410 Processed 24/01/2023 8129023935 JASVIR KAUR W/O SHIVDITA SINGH PUNJAB & SIND BANK(607087)
2 Bhagta Bhaika PB-11-008-015-001/234
(KANGARH) 		2611008000NRG23130120230326027 13/01/2023 Rupinder Kaur 2611008WL013279 Rupinder Kaur 00349 PSIB0000143 1410 1410 Processed 24/01/2023 8129023936 RUPINDER KAUR W/O CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG23130120230326044 13/01/2023 BALDEV KAUR 2611008WL013279 BALDEV KAUR 00349 PSIB0000143 564 564 Processed 24/01/2023 8129023937 BALDEV KAUR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
4 Bhagta Bhaika PB-11-008-015-001/229
(KANGARH) 		2611008000NRG23130120230326026 13/01/2023 NEELA KHAN 2611008WL013279 NEELA KHAN 00349 PSIB0021189 1410 1410 Processed 24/01/2023 8129023940 NEELA KHA PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-015-001/24-A
(KANGARH) 		2611008000NRG23130120230326028 13/01/2023 MANJEET KAUR 2611008WL013279 MANJEET KAUR 00349 PSIB0021189 1410 1410 Processed 24/01/2023 8129023944 MANJIT KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-015-001/268
(KANGARH) 		2611008000NRG23130120230326033 13/01/2023 RAMANDEEP KAUR 2611008WL013279 RAMANDEEP KAUR 00349 PSIB0021189 1410 1410 Processed 24/01/2023 8129023943 RAMANDEEP KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG23130120230326034 13/01/2023 manjet kaur 2611008WL013279 manjet kaur 00349 PSIB0021189 1128 1128 Processed 24/01/2023 8129023938 MANJIT KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-015-001/304
(KANGARH) 		2611008000NRG23130120230326039 13/01/2023 JAMEELA 2611008WL013279 JAMEELA 00349 PSIB0021189 1410 1410 Processed 24/01/2023 8129023945 JAMILA PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-015-001/425
(KANGARH) 		2611008000NRG23130120230326042 13/01/2023 MADAN LAL 2611008WL013279 MADAN LAL 00349 PSIB0021189 1410 1410 Processed 24/01/2023 8129023946 MR MADAN LAL STATE BANK OF INDIA(508548)
SubTotal 8178 8178
10 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG23130120230326055 13/01/2023 Jagraj Singh 2611008WL013279 Jagraj Singh 00349 PSIB0021285 564 564 Processed 24/01/2023 8129023942 JAGRAJ SINGH SO KARM SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
11 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG23130120230326050 13/01/2023 Gurjant singh 2611008WL013279 Gurjant singh 00415 SBIN0010853 1410 1410 Processed 24/01/2023 8129023932 GURJANT SINGH HDFC BANK LTD(607152)
SubTotal 1410 1410
12 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG23130120230326010 13/01/2023 gogi singh 2611008WL013279 gogi singh 00415 SBIN0050354 1128 1128 Processed 24/01/2023 8129023939 MR GOGI SINGH SO SUBA SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-015-001/164-A
(KANGARH) 		2611008000NRG23130120230326016 13/01/2023 GURMAIL KAUR 2611008WL013279 GURMAIL KAUR 00415 SBIN0050354 564 564 Processed 24/01/2023 8129023952 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG23130120230326046 13/01/2023 KULDEEP KAUR 2611008WL013279 KULDEEP KAUR 00415 SBIN0050354 1410 1410 Processed 24/01/2023 8129023957 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-015-001/66-A
(KANGARH) 		2611008000NRG23130120230326048 13/01/2023 CHARANJIT KAUR 2611008WL013279 CHARANJIT KAUR 00415 SBIN0050354 1128 1128 Processed 24/01/2023 8129023927 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-015-001/98
(KANGARH) 		2611008000NRG23130120230326056 13/01/2023 HARDEEP KAUR 2611008WL013279 HARDEEP KAUR 00415 SBIN0050354 846 846 Rejected 24/01/2023 8129023919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5076 5076
17 Bhagta Bhaika PB-11-008-015-001/120-A
(KANGARH) 		2611008000NRG23130120230326011 13/01/2023 Chand singh 2611008WL013279 Chand singh 00415 SBIN0050746 1128 1128 Processed 24/01/2023 8129023948 CHAND SINGH ICICI BANK LTD(508534)
18 Bhagta Bhaika PB-11-008-015-001/135-A
(KANGARH) 		2611008000NRG23130120230326012 13/01/2023 PARAMJIT KAUR 2611008WL013279 PARAMJIT KAUR 00415 SBIN0050746 846 846 Processed 24/01/2023 8129023949 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-015-001/143-A
(KANGARH) 		2611008000NRG23130120230326013 13/01/2023 MANJIT KAUR 2611008WL013279 MANJIT KAUR 00415 SBIN0050746 1410 1410 Processed 24/01/2023 8129023950 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-015-001/159-A
(KANGARH) 		2611008000NRG23130120230326014 13/01/2023 SUKHDEEP KAUR 2611008WL013279 SUKHDEEP KAUR 00415 SBIN0050746 1410 1410 Processed 24/01/2023 8129023951 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
21 Bhagta Bhaika PB-11-008-015-001/22
(KANGARH) 		2611008000NRG23130120230326025 13/01/2023 Paramjit kaur 2611008WL013279 Paramjit kaur 00415 SBIN0050746 564 564 Processed 24/01/2023 8129023923 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-015-001/246
(KANGARH) 		2611008000NRG23130120230326029 13/01/2023 Dev Singh 2611008WL013279 Dev Singh 00415 SBIN0050746 1128 1128 Processed 24/01/2023 8129023924 DEV SINGH ICICI BANK LTD(508534)
23 Bhagta Bhaika PB-11-008-015-001/247
(KANGARH) 		2611008000NRG23130120230326030 13/01/2023 Hasmatte 2611008WL013279 Hasmatte 00415 SBIN0050746 1410 1410 Processed 24/01/2023 8129023954 HASMATE PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-015-001/33-A
(KANGARH) 		2611008000NRG23130120230326041 13/01/2023 CHARANJIT KAUR 2611008WL013279 CHARANJIT KAUR 00415 SBIN0050746 1410 1410 Processed 24/01/2023 8129023925 MRS CHARANJIT KAUR WO DARSHAN SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-015-001/73
(KANGARH) 		2611008000NRG23130120230326053 13/01/2023 Harpal kaur 2611008WL013279 Harpal kaur 00415 SBIN0050746 1128 1128 Processed 24/01/2023 8129023960 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 10434 10434
26 Bhagta Bhaika PB-11-008-015-001/10-A
(KANGARH) 		2611008000NRG23130120230326008 13/01/2023 swaranjit kaur 2611008WL013279 swaranjit kaur 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023947 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-015-001/16-A
(KANGARH) 		2611008000NRG23130120230326015 13/01/2023 Gurbir Kaur 2611008WL013279 Gurbir Kaur 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023934 MRS GURBIR KAUR STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG23130120230326017 13/01/2023 SARABJIT KAUR 2611008WL013279 SARABJIT KAUR 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023920 SARBJIT KAUR PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-015-001/177-A
(KANGARH) 		2611008000NRG23130120230326018 13/01/2023 BHAJAN KAUR 2611008WL013279 BHAJAN KAUR 00415 SBIN0051085 282 282 Processed 24/01/2023 8129023921 BHAJAN KAUR ICICI BANK LTD(508534)
30 Bhagta Bhaika PB-11-008-015-001/181-A
(KANGARH) 		2611008000NRG23130120230326019 13/01/2023 CHARANJIT KAUR 2611008WL013279 CHARANJIT KAUR 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023953 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-015-001/204
(KANGARH) 		2611008000NRG23130120230326022 13/01/2023 BALJEET KAUR 2611008WL013279 BALJEET KAUR 00415 SBIN0051085 846 846 Processed 24/01/2023 8129023922 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-015-001/209
(KANGARH) 		2611008000NRG23130120230326024 13/01/2023 INDERJIT KAUR 2611008WL013279 INDERJIT KAUR 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023931 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-015-001/263
(KANGARH) 		2611008000NRG23130120230326032 13/01/2023 soni kaur 2611008WL013279 soni kaur 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023930 SONY KAUR ICICI BANK LTD(508534)
34 Bhagta Bhaika PB-11-008-015-001/275
(KANGARH) 		2611008000NRG23130120230326035 13/01/2023 ANITA RANI 2611008WL013279 ANITA RANI 00415 SBIN0051085 1128 1128 Processed 24/01/2023 8129023929 MRS ANITA RANI WO MOHAN LAL STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-015-001/28-A
(KANGARH) 		2611008000NRG23130120230326038 13/01/2023 INDERJIT KAUR 2611008WL013279 INDERJIT KAUR 00415 SBIN0051085 1128 1128 Rejected 24/01/2023 8129023955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 Bhagta Bhaika PB-11-008-015-001/32
(KANGARH) 		2611008000NRG23130120230326040 13/01/2023 Swaranjit kaur 2611008WL013279 Swaranjit kaur 00415 SBIN0051085 1128 1128 Processed 24/01/2023 8129023933 MRS SWARANJIT KAUR STATE BANK OF INDIA(508548)
37 Bhagta Bhaika PB-11-008-015-001/56-A
(KANGARH) 		2611008000NRG23130120230326043 13/01/2023 PRITAM SINGH 2611008WL013279 PRITAM SINGH 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023928 MR PRITAM SINGH STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-015-001/59-A
(KANGARH) 		2611008000NRG23130120230326045 13/01/2023 JAGROOP SINGH 2611008WL013279 JAGROOP SINGH 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023956 JAGROOP SINGH S/O SADAGAR SINGH PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-015-001/64-A
(KANGARH) 		2611008000NRG23130120230326047 13/01/2023 Balwinder singh 2611008WL013279 Balwinder singh 00415 SBIN0051085 1128 1128 Processed 24/01/2023 8129023926 BALWINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
40 Bhagta Bhaika PB-11-008-015-001/7-A
(KANGARH) 		2611008000NRG23130120230326049 13/01/2023 KARAMJIT KAUR 2611008WL013279 KARAMJIT KAUR 00415 SBIN0051085 1128 1128 Processed 24/01/2023 8129023958 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
41 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG23130120230326051 13/01/2023 KAMARJIT KAUR 2611008WL013279 KAMARJIT KAUR 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023959 MRS KARAMJEET KAUR WO MUKAND SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-015-001/71-A
(KANGARH) 		2611008000NRG23130120230326052 13/01/2023 Mukand singh 2611008WL013279 Mukand singh 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8129023941 MR MUKAND SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-015-001/86-A
(KANGARH) 		2611008000NRG23130120230326054 13/01/2023 MANDEEP KAUR 2611008WL013279 MANDEEP KAUR 00415 SBIN0051085 564 564 Processed 24/01/2023 8129023918 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 21432 21432
Total 50478 50478

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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_130123APB_FTO_100324 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3384
2 Bhagta Bhaika PB2611008_130123APB_FTO_100324 Punjab & Sind Bank PSIB0021189 Salabat Pura 8178
3 Bhagta Bhaika PB2611008_130123APB_FTO_100324 Punjab & Sind Bank PSIB0021285 Dina 564
4 Bhagta Bhaika PB2611008_130123APB_FTO_100324 State Bank of India SBIN0010853 KHANIYADHANA 1410
5 Bhagta Bhaika PB2611008_130123APB_FTO_100324 State Bank of India SBIN0050354 JALAL 5076
6 Bhagta Bhaika PB2611008_130123APB_FTO_100324 State Bank of India SBIN0050746 BHAGTA BHAI KA 10434
7 Bhagta Bhaika PB2611008_130123APB_FTO_100324 State Bank of India SBIN0051085 DYALPURA BHAIKA 21432

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