Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:29:14 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_130422FTO_1729
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-11-008-004-001/342
(BHODIPURA) 		2611008000NRG23130420220003046 13/04/2022 Veerpal Kaur 2611008WL000156 Veerpal Kaur 00152 HDFC0003415 282 282 Processed 13/05/2022 1156859309 VeerpalKaur ()
2 Bhagta Bhaika PB-11-008-004-001/342
(BHODIPURA) 		2611008000NRG23130420220003045 13/04/2022 Veerpal Kaur 2611008WL000156 Veerpal Kaur 00152 HDFC0003415 282 282 Processed 13/05/2022 1156859311 VeerpalKaur ()
3 Bhagta Bhaika PB-11-008-004-001/342
(BHODIPURA) 		2611008000NRG23130420220003044 13/04/2022 Veerpal Kaur 2611008WL000156 Veerpal Kaur 00152 HDFC0003415 282 282 Processed 13/05/2022 1156859310 VeerpalKaur ()
4 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG23130420220003057 13/04/2022 AMERJEET KAUR 2611008WL000156 AMERJEET KAUR 00152 HDFC0003415 282 282 Processed 13/05/2022 1156859314 AMERJEETKAUR ()
5 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG23130420220003056 13/04/2022 AMERJEET KAUR 2611008WL000156 AMERJEET KAUR 00152 HDFC0003415 282 282 Processed 13/05/2022 1156859312 AMERJEETKAUR ()
6 Bhagta Bhaika PB-11-008-004-001/91-A
(BHODIPURA) 		2611008000NRG23130420220003055 13/04/2022 AMERJEET KAUR 2611008WL000156 AMERJEET KAUR 00152 HDFC0003415 282 282 Processed 13/05/2022 1156859313 AMERJEETKAUR ()
SubTotal 1692 1692
7 Bhagta Bhaika PB-11-008-004-001/332
(BHODIPURA) 		2611008000NRG23130420220003043 13/04/2022 Tota Khan 2611008WL000156 Tota Khan 00349 PSIB0021440 282 282 Processed 13/05/2022 1156859325 TotaKhan ()
8 Bhagta Bhaika PB-11-008-004-001/332
(BHODIPURA) 		2611008000NRG23130420220003042 13/04/2022 Tota Khan 2611008WL000156 Tota Khan 00349 PSIB0021440 282 282 Processed 13/05/2022 1156859324 TotaKhan ()
9 Bhagta Bhaika PB-11-008-004-001/332
(BHODIPURA) 		2611008000NRG23130420220003041 13/04/2022 Tota Khan 2611008WL000156 Tota Khan 00349 PSIB0021440 282 282 Processed 13/05/2022 1156859326 TotaKhan ()
SubTotal 846 846
10 Bhagta Bhaika PB-11-008-006-001/111
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003058 13/04/2022 RAKHA SINGH 2611008WL000157 RAKHA SINGH 00354 PUNB0347000 1410 1410 Processed 13/05/2022 1156859308 RAKHASINGH ()
SubTotal 1410 1410
11 Bhagta Bhaika PB-11-008-004-001/399
(BHODIPURA) 		2611008000NRG23130420220003050 13/04/2022 Beant Singh 2611008WL000156 Beant Singh 00415 SBIN0011840 282 282 Processed 13/05/2022 1156859319 MR BEANT SINGH SO NIHAL SINGH ()
12 Bhagta Bhaika PB-11-008-004-001/399
(BHODIPURA) 		2611008000NRG23130420220003051 13/04/2022 Beant Singh 2611008WL000156 Beant Singh 00415 SBIN0011840 282 282 Processed 13/05/2022 1156859318 MR BEANT SINGH SO NIHAL SINGH ()
13 Bhagta Bhaika PB-11-008-006-001/10-A
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003062 13/04/2022 Nika Singh 2611008WL000158 Nika Singh 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156859323 MR NIKKA SINGH ()
14 Bhagta Bhaika PB-11-008-006-001/115
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003060 13/04/2022 BHAJAN KAUR 2611008WL000157 BHAJAN KAUR 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156859340 MRS BHAJAN KAUR ()
15 Bhagta Bhaika PB-11-008-006-001/115
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003059 13/04/2022 DARSHAN SINGH 2611008WL000157 DARSHAN SINGH 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156859339 MR DARSHAN SINGH ()
16 Bhagta Bhaika PB-11-008-006-001/147
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003063 13/04/2022 rualdu singh 2611008WL000158 rualdu singh 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156859321 MR RULDU SINGH SO GURDIYAL SINGH ()
17 Bhagta Bhaika PB-11-008-006-001/70
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003061 13/04/2022 CHAMKOUR SINGH 2611008WL000157 CHAMKOUR SINGH 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156859320 MR KAUR SINGH ()
18 Bhagta Bhaika PB-11-008-006-001/78
(BURJ LADHA SINGH WALA) 		2611008000NRG23130420220003066 13/04/2022 GURMAIL SINGH 2611008WL000158 GURMAIL SINGH 00415 SBIN0011840 1410 1410 Processed 13/05/2022 1156859322 MR GURMAIL SINGH SO BAGGA SINGH ()
SubTotal 9024 9024
19 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG23130420220003015 13/04/2022 sukhdev kaur 2611008WL000156 sukhdev kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859335 MRS SUKHDEV KAUR WO JAMITA SINGH ()
20 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG23130420220003014 13/04/2022 sukhdev kaur 2611008WL000156 sukhdev kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859333 MRS SUKHDEV KAUR WO JAMITA SINGH ()
21 Bhagta Bhaika PB-11-008-004-001/112
(BHODIPURA) 		2611008000NRG23130420220003013 13/04/2022 sukhdev kaur 2611008WL000156 sukhdev kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859334 MRS SUKHDEV KAUR WO JAMITA SINGH ()
22 Bhagta Bhaika PB-11-008-004-001/344
(BHODIPURA) 		2611008000NRG23130420220003047 13/04/2022 Jasvir Kaur 2611008WL000156 Jasvir Kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859338 MRS JASVEER KAUR ()
23 Bhagta Bhaika PB-11-008-004-001/344
(BHODIPURA) 		2611008000NRG23130420220003048 13/04/2022 Jasvir Kaur 2611008WL000156 Jasvir Kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859336 MRS JASVEER KAUR ()
24 Bhagta Bhaika PB-11-008-004-001/344
(BHODIPURA) 		2611008000NRG23130420220003049 13/04/2022 Jasvir Kaur 2611008WL000156 Jasvir Kaur 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859337 MRS JASVEER KAUR ()
25 Bhagta Bhaika PB-11-008-004-001/52-A
(BHODIPURA) 		2611008000NRG23130420220003052 13/04/2022 PARAMJIT KAUR 2611008WL000156 PARAMJIT KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859317 MR PARAMJEET KAUR WO AMARJIT SINGH ()
26 Bhagta Bhaika PB-11-008-004-001/52-A
(BHODIPURA) 		2611008000NRG23130420220003053 13/04/2022 PARAMJIT KAUR 2611008WL000156 PARAMJIT KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859315 MR PARAMJEET KAUR WO AMARJIT SINGH ()
27 Bhagta Bhaika PB-11-008-004-001/52-A
(BHODIPURA) 		2611008000NRG23130420220003054 13/04/2022 PARAMJIT KAUR 2611008WL000156 PARAMJIT KAUR 00415 SBIN0050354 282 282 Processed 13/05/2022 1156859316 MR PARAMJEET KAUR WO AMARJIT SINGH ()
SubTotal 2538 2538
28 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG23130420220003018 13/04/2022 GURMAIL KAUR 2611008WL000156 GURMAIL KAUR 00415 SBIN0050746 282 282 Processed 13/05/2022 1156859328 MRS GURMAIL KAUR WO PRABU SINGH ()
29 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG23130420220003017 13/04/2022 GURMAIL KAUR 2611008WL000156 GURMAIL KAUR 00415 SBIN0050746 282 282 Processed 13/05/2022 1156859329 MRS GURMAIL KAUR WO PRABU SINGH ()
30 Bhagta Bhaika PB-11-008-004-001/123
(BHODIPURA) 		2611008000NRG23130420220003016 13/04/2022 GURMAIL KAUR 2611008WL000156 GURMAIL KAUR 00415 SBIN0050746 282 282 Processed 13/05/2022 1156859327 MRS GURMAIL KAUR WO PRABU SINGH ()
31 Bhagta Bhaika PB-11-008-004-001/162
(BHODIPURA) 		2611008000NRG23130420220003028 13/04/2022 SETO 2611008WL000156 SETO 00415 SBIN0050746 282 282 Processed 13/05/2022 1156859331 MRS SEETO ()
32 Bhagta Bhaika PB-11-008-004-001/162
(BHODIPURA) 		2611008000NRG23130420220003027 13/04/2022 SETO 2611008WL000156 SETO 00415 SBIN0050746 282 282 Processed 13/05/2022 1156859332 MRS SEETO ()
33 Bhagta Bhaika PB-11-008-004-001/162
(BHODIPURA) 		2611008000NRG23130420220003026 13/04/2022 SETO 2611008WL000156 SETO 00415 SBIN0050746 282 282 Processed 13/05/2022 1156859330 MRS SEETO ()
SubTotal 1692 1692
Total 17202 17202

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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_130422FTO_1729 HDFC HDFC0003415 Bhodipura 1692
2 Bhagta Bhaika PB2611008_130422FTO_1729 Punjab & Sind Bank PSIB0021440 Ramuwala 846
3 Bhagta Bhaika PB2611008_130422FTO_1729 Punjab National Bank PUNB0347000 BHAGTA 1410
4 Bhagta Bhaika PB2611008_130422FTO_1729 State Bank of India SBIN0011840 BHAGTA BHAI KA 9024
5 Bhagta Bhaika PB2611008_130422FTO_1729 State Bank of India SBIN0050354 JALAL 2538
6 Bhagta Bhaika PB2611008_130422FTO_1729 State Bank of India SBIN0050746 BHAGTA BHAI KA 1692

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