Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:39:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_131222APB_FTO_90147
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-11-008-015-001/60-A
(KANGARH) 		2611008000NRG23131220220293023 13/12/2022 SANDEEP KAUR 2611008WL011816 SANDEEP KAUR 00152 HDFC0003245 1410 1410 Processed 20/12/2022 7321336765 SANDEEP KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-001-001/156
(ADAM PURA) 		2611008000NRG23131220220292293 13/12/2022 Karmjit Kaur 2611008WL011767 Karmjit Kaur 00349 PSIB0021189 1692 1692 Processed 20/12/2022 7321336754 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-001-001/168
(ADAM PURA) 		2611008000NRG23131220220292295 13/12/2022 Simarjit Kaur 2611008WL011767 Simarjit Kaur 00349 PSIB0021189 1692 1692 Processed 20/12/2022 7321336760 SIMARJEET KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-001-001/190
(ADAM PURA) 		2611008000NRG23131220220292302 13/12/2022 sukhdev kaur 2611008WL011767 sukhdev kaur 00349 PSIB0021189 1128 1128 Processed 20/12/2022 7321336761 SUKHDEV KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-015-001/114-A
(KANGARH) 		2611008000NRG23131220220292997 13/12/2022 Gurpreet singh 2611008WL011816 Gurpreet singh 00349 PSIB0021189 1128 1128 Processed 20/12/2022 7321336759 GURPREET SINGH PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-015-001/128-A
(KANGARH) 		2611008000NRG23131220220293000 13/12/2022 KARNDEEP KAUR 2611008WL011816 KARNDEEP KAUR 00349 PSIB0021189 1692 1692 Processed 20/12/2022 7321336756 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-015-001/242
(KANGARH) 		2611008000NRG23131220220293014 13/12/2022 Jarnail Singh 2611008WL011816 Jarnail Singh 00349 PSIB0021189 1410 1410 Processed 20/12/2022 7321336758 JARNAIL SINGH PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-026-001/148
(SLAWATPURA) 		2611008000NRG23131220220292324 13/12/2022 babbu kaur 2611008WL011769 babbu kaur 00349 PSIB0021189 1410 1410 Processed 20/12/2022 7321336757 BABU KAUR PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-026-001/154
(SLAWATPURA) 		2611008000NRG23131220220292326 13/12/2022 parmjit kaur 2611008WL011769 parmjit kaur 00349 PSIB0021189 1410 1410 Processed 20/12/2022 7321336753 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-026-001/159
(SLAWATPURA) 		2611008000NRG23131220220292327 13/12/2022 harjinder kaur 2611008WL011769 harjinder kaur 00349 PSIB0021189 1692 1692 Processed 20/12/2022 7321336755 HARJINDER KAUR PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-026-001/25-A
(SLAWATPURA) 		2611008000NRG23131220220292336 13/12/2022 KALU Singh 2611008WL011769 KALU Singh 00349 PSIB0021189 564 564 Processed 20/12/2022 7321336763 KALU RAM PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-026-001/4-A
(SLAWATPURA) 		2611008000NRG23131220220292341 13/12/2022 Suckhchain Singh 2611008WL011769 Suckhchain Singh 00349 PSIB0021189 1692 1692 Processed 20/12/2022 7321336762 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
SubTotal 15510 15510
13 Bhagta Bhaika PB-11-008-001-001/186
(ADAM PURA) 		2611008000NRG23131220220292300 13/12/2022 karmjit kaur 2611008WL011767 karmjit kaur 00354 PUNB0344800 1692 1692 Processed 20/12/2022 7321336764 KARAMJIT KAUR W/O LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
14 Bhagta Bhaika PB-11-008-001-001/49-A
(ADAM PURA) 		2611008000NRG23131220220292311 13/12/2022 kuldeep kaur 2611008WL011767 kuldeep kaur 00415 SBIN0050354 1692 1692 Processed 20/12/2022 7321336767 KULDEEP KAUR ICICI BANK LTD(508534)
15 Bhagta Bhaika PB-11-008-015-001/270
(KANGARH) 		2611008000NRG23131220220293016 13/12/2022 SHINDERPAL SINGH 2611008WL011816 SHINDERPAL SINGH 00415 SBIN0050354 1692 1692 Processed 20/12/2022 7321336784 MR SHINDERPAL STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-026-001/137-A
(SLAWATPURA) 		2611008000NRG23131220220292322 13/12/2022 Amandeep kaur 2611008WL011769 Amandeep kaur 00415 SBIN0050354 1692 1692 Processed 20/12/2022 7321336776 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
17 Bhagta Bhaika PB-11-008-015-001/159-A
(KANGARH) 		2611008000NRG23131220220293003 13/12/2022 SUKHDEEP KAUR 2611008WL011816 SUKHDEEP KAUR 00415 SBIN0050746 1692 1692 Processed 20/12/2022 7321336774 SUKHDEEP KAUR PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-015-001/195-A
(KANGARH) 		2611008000NRG23131220220293008 13/12/2022 SHINDER KAUR 2611008WL011816 SHINDER KAUR 00415 SBIN0050746 1692 1692 Processed 20/12/2022 7321336778 SINDER KAUR PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-015-001/196-A
(KANGARH) 		2611008000NRG23131220220293009 13/12/2022 KULDEER KAUR 2611008WL011816 KULDEER KAUR 00415 SBIN0050746 1692 1692 Processed 20/12/2022 7321336775 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
20 Bhagta Bhaika PB-11-008-001-001/131
(ADAM PURA) 		2611008000NRG23131220220292285 13/12/2022 GURJANT SINGH 2611008WL011767 GURJANT SINGH 00415 SBIN0051085 1410 1410 Processed 20/12/2022 7321336772 MR GURJANT SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-001-001/145
(ADAM PURA) 		2611008000NRG23131220220292290 13/12/2022 HARBANS KAUR 2611008WL011767 HARBANS KAUR 00415 SBIN0051085 1410 1410 Processed 20/12/2022 7321336771 HARBANS KAUR PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-001-001/172
(ADAM PURA) 		2611008000NRG23131220220292297 13/12/2022 RAJ KAUR 2611008WL011767 RAJ KAUR 00415 SBIN0051085 1410 1410 Processed 20/12/2022 7321336770 MRS RAJ KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-001-001/184
(ADAM PURA) 		2611008000NRG23131220220292299 13/12/2022 JASVIR KAUR 2611008WL011767 JASVIR KAUR 00415 SBIN0051085 564 564 Processed 20/12/2022 7321336783 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-001-001/188
(ADAM PURA) 		2611008000NRG23131220220292301 13/12/2022 Kulwant kaur 2611008WL011767 Kulwant kaur 00415 SBIN0051085 1128 1128 Processed 20/12/2022 7321336781 MRS KULWANT KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-015-001/12-A
(KANGARH) 		2611008000NRG23131220220292998 13/12/2022 MANPREET KAUR 2611008WL011816 MANPREET KAUR 00415 SBIN0051085 1410 1410 Processed 20/12/2022 7321336773 MRS MANJIT KAUR WO GOGI SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-015-001/165-A
(KANGARH) 		2611008000NRG23131220220292312 13/12/2022 shimder singh 2611008WL011768 shimder singh 00415 SBIN0051085 1692 1692 Processed 20/12/2022 7321336769 CHHINDER SINGH & DSSO BTI. PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-015-001/175-A
(KANGARH) 		2611008000NRG23131220220293007 13/12/2022 PRAWIN BEGAM 2611008WL011816 PRAWIN BEGAM 00415 SBIN0051085 282 282 Processed 20/12/2022 7321336785 MISS PRAWIN BEGAM DO KALA KHAN STATE BANK OF INDIA(508548)
28 Bhagta Bhaika PB-11-008-015-001/24-A
(KANGARH) 		2611008000NRG23131220220293013 13/12/2022 Gurcharan singh 2611008WL011816 Gurcharan singh 00415 SBIN0051085 1692 1692 Processed 20/12/2022 7321336779 GURCHARN SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-015-001/256
(KANGARH) 		2611008000NRG23131220220293015 13/12/2022 MANPREET KAUR 2611008WL011816 MANPREET KAUR 00415 SBIN0051085 1692 1692 Processed 20/12/2022 7321336766 MANPREET KAUR PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-015-001/58-A
(KANGARH) 		2611008000NRG23131220220292314 13/12/2022 SURINDER SINGH 2611008WL011768 SURINDER SINGH 00415 SBIN0051085 1692 1692 Processed 20/12/2022 7321336777 SURINDER SINGH S/O SUDAGAR SINGH PUNJAB NATIONAL BANK(508568)
31 Bhagta Bhaika PB-11-008-015-001/68
(KANGARH) 		2611008000NRG23131220220293024 13/12/2022 Dara Singh 2611008WL011816 Dara Singh 00415 SBIN0051085 1410 1410 Processed 20/12/2022 7321336782 MR DARA SINGH SO GURDEV SINGH STATE BANK OF INDIA(508548)
32 Bhagta Bhaika PB-11-008-026-001/123
(SLAWATPURA) 		2611008000NRG23131220220292319 13/12/2022 angrej singh 2611008WL011769 angrej singh 00415 SBIN0051085 1692 1692 Processed 20/12/2022 7321336768 MR ANGREJ SINGH STATE BANK OF INDIA(508548)
33 Bhagta Bhaika PB-11-008-026-001/139
(SLAWATPURA) 		2611008000NRG23131220220292323 13/12/2022 Getu bai 2611008WL011769 Getu bai 00415 SBIN0051085 1128 1128 Processed 20/12/2022 7321336780 MRS GEETU BAI STATE BANK OF INDIA(508548)
SubTotal 18612 18612
Total 47376 47376

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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_131222APB_FTO_90147 HDFC HDFC0003245 BHADAUR 1410
2 Bhagta Bhaika PB2611008_131222APB_FTO_90147 Punjab & Sind Bank PSIB0021189 Salabat Pura 15510
3 Bhagta Bhaika PB2611008_131222APB_FTO_90147 Punjab National Bank PUNB0344800 SAIDOKE 1692
4 Bhagta Bhaika PB2611008_131222APB_FTO_90147 State Bank of India SBIN0050354 JALAL 5076
5 Bhagta Bhaika PB2611008_131222APB_FTO_90147 State Bank of India SBIN0050746 BHAGTA BHAI KA 5076
6 Bhagta Bhaika PB2611008_131222APB_FTO_90147 State Bank of India SBIN0051085 DYALPURA BHAIKA 18612

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