Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:24 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_130123FTO_100321
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-11-008-015-001/1-A
(KANGARH) 		2611008000NRG23130120230326007 13/01/2023 SARBHJIT KAUR 2611008WL013279 SARBHJIT KAUR 00349 PSIB0000143 1410 1410 Processed 24/01/2023 8128564325 SARBHJIT KAUR ()
2 Bhagta Bhaika PB-11-008-015-001/189-A
(KANGARH) 		2611008000NRG23130120230326020 13/01/2023 SIMARJIT KAUR 2611008WL013279 SIMARJIT KAUR 00349 PSIB0000143 564 564 Processed 24/01/2023 8128564319 SIMARJIT KAUR ()
SubTotal 1974 1974
3 Bhagta Bhaika PB-11-008-015-001/114-A
(KANGARH) 		2611008000NRG23130120230326009 13/01/2023 SARABJEET KAUR 2611008WL013279 SARABJEET KAUR 00349 PSIB0021189 1410 1410 Processed 24/01/2023 8128564321 SARABJEET KAUR ()
4 Bhagta Bhaika PB-11-008-015-001/19-A
(KANGARH) 		2611008000NRG23130120230326021 13/01/2023 Angrej kaur 2611008WL013279 Angrej kaur 00349 PSIB0021189 1410 1410 Processed 24/01/2023 8128564322 Angrej kaur ()
5 Bhagta Bhaika PB-11-008-015-001/278
(KANGARH) 		2611008000NRG23130120230326036 13/01/2023 VEERPAL KAUR 2611008WL013279 VEERPAL KAUR 00349 PSIB0021189 282 282 Processed 24/01/2023 8128564320 VEERPAL KAUR ()
SubTotal 3102 3102
6 Bhagta Bhaika PB-11-008-015-001/259
(KANGARH) 		2611008000NRG23130120230326031 13/01/2023 RULDU KHAN 2611008WL013279 RULDU KHAN 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8128564323 MR RULDU KHAN ()
7 Bhagta Bhaika PB-11-008-015-001/279
(KANGARH) 		2611008000NRG23130120230326037 13/01/2023 MANPREET KAUR 2611008WL013279 MANPREET KAUR 00415 SBIN0051085 1410 1410 Processed 24/01/2023 8128564324 MRS MANPREET KAUR WO BALKAR SINGH ()
SubTotal 2820 2820
Total 7896 7896

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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_130123FTO_100321 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1974
2 Bhagta Bhaika PB2611008_130123FTO_100321 Punjab & Sind Bank PSIB0021189 Salabat Pura 3102
3 Bhagta Bhaika PB2611008_130123FTO_100321 State Bank of India SBIN0051085 DYALPURA BHAIKA 2820

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