Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:28 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_130422APB_FTO_1730
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-11-008-006-001/164
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003064 13/04/2022 NACHETER SINGH 2611008WL000158 NACHETER SINGH 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156268161 NACHHATER SINGH STATE BANK OF INDIA(508548)
2 Bhagta Bhaika PB-11-008-006-001/185
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003065 13/04/2022 KARNAIL SINGH 2611008WL000158 KARNAIL SINGH 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156268160 KARNAIL SINGH S/O HARNAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 2820 2820
3 Bhagta Bhaika PB-11-008-004-001/151
(BHODIPURA) 		2611008000NRG23130420220003021 13/04/2022 sinder kaur 2611008WL000156 sinder kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268169 CHHINDER KAUR ICICI BANK LTD(508534)
4 Bhagta Bhaika PB-11-008-004-001/151
(BHODIPURA) 		2611008000NRG23130420220003022 13/04/2022 sinder kaur 2611008WL000156 sinder kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268168 CHHINDER KAUR ICICI BANK LTD(508534)
5 Bhagta Bhaika PB-11-008-004-001/159
(BHODIPURA) 		2611008000NRG23130420220003023 13/04/2022 BHOLI KAUR 2611008WL000156 BHOLI KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268164 BHOLI ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-004-001/159
(BHODIPURA) 		2611008000NRG23130420220003024 13/04/2022 BHOLI KAUR 2611008WL000156 BHOLI KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268163 BHOLI ICICI BANK LTD(508534)
7 Bhagta Bhaika PB-11-008-004-001/159
(BHODIPURA) 		2611008000NRG23130420220003025 13/04/2022 BHOLI KAUR 2611008WL000156 BHOLI KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268162 BHOLI ICICI BANK LTD(508534)
8 Bhagta Bhaika PB-11-008-004-001/165
(BHODIPURA) 		2611008000NRG23130420220003029 13/04/2022 manjeet kaur 2611008WL000156 manjeet kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268157 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
9 Bhagta Bhaika PB-11-008-004-001/165
(BHODIPURA) 		2611008000NRG23130420220003030 13/04/2022 manjeet kaur 2611008WL000156 manjeet kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268156 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-004-001/165
(BHODIPURA) 		2611008000NRG23130420220003031 13/04/2022 manjeet kaur 2611008WL000156 manjeet kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268155 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-004-001/181
(BHODIPURA) 		2611008000NRG23130420220003032 13/04/2022 Shinder Kaur 2611008WL000156 Shinder Kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268167 SHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-004-001/181
(BHODIPURA) 		2611008000NRG23130420220003033 13/04/2022 Shinder Kaur 2611008WL000156 Shinder Kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268166 SHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-004-001/181
(BHODIPURA) 		2611008000NRG23130420220003034 13/04/2022 Shinder Kaur 2611008WL000156 Shinder Kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268165 SHINDER KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-004-001/186
(BHODIPURA) 		2611008000NRG23130420220003035 13/04/2022 Gurmal kaur 2611008WL000156 Gurmal kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268170 GURMAIL KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-004-001/252
(BHODIPURA) 		2611008000NRG23130420220003036 13/04/2022 GURDEV KAUR 2611008WL000156 GURDEV KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268173 GURDEV KAUR ICICI BANK LTD(508534)
16 Bhagta Bhaika PB-11-008-004-001/252
(BHODIPURA) 		2611008000NRG23130420220003037 13/04/2022 GURDEV KAUR 2611008WL000156 GURDEV KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268172 GURDEV KAUR ICICI BANK LTD(508534)
17 Bhagta Bhaika PB-11-008-004-001/252
(BHODIPURA) 		2611008000NRG23130420220003038 13/04/2022 GURDEV KAUR 2611008WL000156 GURDEV KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268171 GURDEV KAUR ICICI BANK LTD(508534)
18 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG23130420220003039 13/04/2022 nasib kaur 2611008WL000156 nasib kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268159 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-004-001/27
(BHODIPURA) 		2611008000NRG23130420220003040 13/04/2022 nasib kaur 2611008WL000156 nasib kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156268158 MRS NASEEB KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
20 Bhagta Bhaika PB-11-008-004-001/129
(BHODIPURA) 		2611008000NRG23130420220003019 13/04/2022 BASANT SINGH 2611008WL000156 BASANT SINGH 00415 SBIN0050746 282 282 Processed 13/05/2022 1156268175 BASANT SINGH S/ONIHAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
21 Bhagta Bhaika PB-11-008-004-001/129
(BHODIPURA) 		2611008000NRG23130420220003020 13/04/2022 BASANT SINGH 2611008WL000156 BASANT SINGH 00415 SBIN0050746 282 282 Processed 13/05/2022 1156268174 BASANT SINGH S/ONIHAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 564 564
Total 8178 8178

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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_130422APB_FTO_1730 State Bank of India SBIN0011840 BHAGTA BHAI KA 2820
2 Bhagta Bhaika PB2611008_130422APB_FTO_1730 State Bank of India SBIN0050354 JALAL 4794
3 Bhagta Bhaika PB2611008_130422APB_FTO_1730 State Bank of India SBIN0050746 BHAGTA BHAI KA 564

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