Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:00 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_140323APB_FTO_113158
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-11-008-010-001/104
(GUMTI KLAN) 		2611008000NRG23140320230390988 14/03/2023 Kaka singh 2611008WL015001 Kaka singh 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634492 KAKA SINGH HDFC BANK LTD(607152)
2 Bhagta Bhaika PB-11-008-010-001/106
(GUMTI KLAN) 		2611008000NRG23140320230390989 14/03/2023 Mandeep Kaur 2611008WL015001 Mandeep Kaur 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0494634454 MANDEEP KAUR PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-010-001/15-A
(GUMTI KLAN) 		2611008000NRG23140320230390993 14/03/2023 lakhvinder kaur 2611008WL015001 lakhvinder kaur 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0494634485 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-010-001/199
(GUMTI KLAN) 		2611008000NRG23140320230391001 14/03/2023 HAKAM SINGH 2611008WL015001 HAKAM SINGH 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634490 HAKAM SINGH PLA 65476 PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-010-001/213
(GUMTI KLAN) 		2611008000NRG23140320230391003 14/03/2023 GURDEEP KAUR 2611008WL015001 GURDEEP KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634498 GURDEEP KAUR WO GYAN SINGH PUNJAB NATIONAL BANK(508568)
6 Bhagta Bhaika PB-11-008-010-001/214
(GUMTI KLAN) 		2611008000NRG23140320230391004 14/03/2023 Manjit kaur 2611008WL015001 Manjit kaur 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634453 MANJIT KAUR WO KEWAL SINGH PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-010-001/263
(GUMTI KLAN) 		2611008000NRG23140320230391015 14/03/2023 HARDEEP KAUR 2611008WL015001 HARDEEP KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634495 HARDEEP KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-010-001/267
(GUMTI KLAN) 		2611008000NRG23140320230391016 14/03/2023 Ranjit KAUR 2611008WL015001 Ranjit KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634444 RANJIT KAUR WO PARMJEET SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-010-001/273
(GUMTI KLAN) 		2611008000NRG23140320230391017 14/03/2023 KIRNJIT KAUR 2611008WL015001 KIRNJIT KAUR 00349 PSIB0021030 1128 1128 Processed 03/04/2023 0494634442 KIRANJIT KAUR WO SHINDA SINGH PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-010-001/275
(GUMTI KLAN) 		2611008000NRG23140320230391018 14/03/2023 AMARJIT KAUR 2611008WL015001 AMARJIT KAUR 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634447 AMARJIT KAUR WO KATAR SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-010-001/288
(GUMTI KLAN) 		2611008000NRG23140320230391020 14/03/2023 SARBJIT KAUR 2611008WL015001 SARBJIT KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634449 SARABJIT KAUR WO JAGTAR SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-010-001/297
(GUMTI KLAN) 		2611008000NRG23140320230391021 14/03/2023 BALJIT KAUR 2611008WL015001 BALJIT KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634496 BALJIT KAUR WO MAGTU SINGH PUNJAB & SIND BANK(607087)
13 Bhagta Bhaika PB-11-008-010-001/299
(GUMTI KLAN) 		2611008000NRG23140320230391022 14/03/2023 KULDEEP KAUR 2611008WL015001 KULDEEP KAUR 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634494 KULDEEP KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
14 Bhagta Bhaika PB-11-008-010-001/301
(GUMTI KLAN) 		2611008000NRG23140320230391023 14/03/2023 BALJINDER KAUR 2611008WL015001 BALJINDER KAUR 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634448 BALJINDER KAUR PUNJAB & SIND BANK(607087)
15 Bhagta Bhaika PB-11-008-010-001/306
(GUMTI KLAN) 		2611008000NRG23140320230391024 14/03/2023 SUKHDEV KAUR 2611008WL015001 SUKHDEV KAUR 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634450 SUKHDEV KAUR WO JAGSIR SINGH PUNJAB & SIND BANK(607087)
16 Bhagta Bhaika PB-11-008-010-001/309
(GUMTI KLAN) 		2611008000NRG23140320230391025 14/03/2023 VEERPAL KAUR 2611008WL015001 VEERPAL KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634443 VIRPAL KAUR PUNJAB & SIND BANK(607087)
17 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG23140320230391026 14/03/2023 JASMAIL KAUR 2611008WL015001 JASMAIL KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634486 JASMEL KAUR WO NAIB SINGH PUNJAB & SIND BANK(607087)
18 Bhagta Bhaika PB-11-008-010-001/314
(GUMTI KLAN) 		2611008000NRG23140320230391027 14/03/2023 BIKAR SINGH 2611008WL015001 BIKAR SINGH 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634487 BIKKAR SINGH SO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
19 Bhagta Bhaika PB-11-008-010-001/320
(GUMTI KLAN) 		2611008000NRG23140320230391028 14/03/2023 JASVIR KAUR 2611008WL015001 JASVIR KAUR 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634489 JASVIR KAUR WO GURMAIL SINGH PUNJAB & SIND BANK(607087)
20 Bhagta Bhaika PB-11-008-010-001/323
(GUMTI KLAN) 		2611008000NRG23140320230391029 14/03/2023 RANJIT SINGH 2611008WL015001 RANJIT SINGH 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634451 Mr. RANJEET SINGH INDIAN BANK(607105)
21 Bhagta Bhaika PB-11-008-010-001/329
(GUMTI KLAN) 		2611008000NRG23140320230391032 14/03/2023 Sadhu Singh 2611008WL015001 Sadhu Singh 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634497 SADHU SINGH SO NAJAR SINGH PUNJAB & SIND BANK(607087)
22 Bhagta Bhaika PB-11-008-010-001/335
(GUMTI KLAN) 		2611008000NRG23140320230391033 14/03/2023 SURJIT KAUR 2611008WL015001 SURJIT KAUR 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634491 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-010-001/347
(GUMTI KLAN) 		2611008000NRG23140320230391034 14/03/2023 Kuldeep Singh 2611008WL015001 Kuldeep Singh 00349 PSIB0021030 282 282 Processed 03/04/2023 0494634484 KULDEEP SINGH PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-010-001/359
(GUMTI KLAN) 		2611008000NRG23140320230391035 14/03/2023 Sumandeep kaur 2611008WL015001 Sumandeep kaur 00349 PSIB0021030 846 846 Processed 03/04/2023 0494634452 SUMANDEEP KAUR PUNJAB & SIND BANK(607087)
25 Bhagta Bhaika PB-11-008-010-001/365
(GUMTI KLAN) 		2611008000NRG23140320230391036 14/03/2023 Manjit kaur 2611008WL015001 Manjit kaur 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634488 MANJIT KAUR PLA 159154 WO MAKHAN SINGH PUNJAB & SIND BANK(607087)
26 Bhagta Bhaika PB-11-008-010-001/371
(GUMTI KLAN) 		2611008000NRG23140320230391037 14/03/2023 beant singh 2611008WL015001 beant singh 00349 PSIB0021030 846 846 Processed 03/04/2023 0494634446 BEANT SINGH PUNJAB & SIND BANK(607087)
27 Bhagta Bhaika PB-11-008-010-001/380
(GUMTI KLAN) 		2611008000NRG23140320230391038 14/03/2023 Kulwinder kaur 2611008WL015001 Kulwinder kaur 00349 PSIB0021030 1410 1410 Processed 03/04/2023 0494634455 KULWINDER KAUR PUNJAB & SIND BANK(607087)
28 Bhagta Bhaika PB-11-008-010-001/404
(GUMTI KLAN) 		2611008000NRG23140320230391039 14/03/2023 Lakhvir kaur 2611008WL015001 Lakhvir kaur 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634493 LAKHVIR KAUR WO SATPAL SINGH PUNJAB & SIND BANK(607087)
29 Bhagta Bhaika PB-11-008-010-001/420
(GUMTI KLAN) 		2611008000NRG23140320230391040 14/03/2023 Rani Kaur 2611008WL015001 Rani Kaur 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634457 RANI KAUR PUNJAB & SIND BANK(607087)
30 Bhagta Bhaika PB-11-008-010-001/431
(GUMTI KLAN) 		2611008000NRG23140320230391041 14/03/2023 VEERPAL KAUR 2611008WL015001 VEERPAL KAUR 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634456 VEERPAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Bhagta Bhaika PB-11-008-010-001/84-A
(GUMTI KLAN) 		2611008000NRG23140320230391045 14/03/2023 Harjinder kaur 2611008WL015001 Harjinder kaur 00349 PSIB0021030 1692 1692 Processed 03/04/2023 0494634445 HARJINDER KAUR ICICI BANK LTD(508534)
SubTotal 44838 44838
32 Bhagta Bhaika PB-11-008-010-001/117-A
(GUMTI KLAN) 		2611008000NRG23140320230390990 14/03/2023 parmjit kaur 2611008WL015001 parmjit kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634462 PARAMJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
33 Bhagta Bhaika PB-11-008-010-001/129-A
(GUMTI KLAN) 		2611008000NRG23140320230390991 14/03/2023 SUKHWINDER KAUR 2611008WL015001 SUKHWINDER KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494634469 SUKHWINDER KAUR WO RESHAM SINGH PUNJAB NATIONAL BANK(508568)
34 Bhagta Bhaika PB-11-008-010-001/142
(GUMTI KLAN) 		2611008000NRG23140320230390992 14/03/2023 SUKHPREET KAUR 2611008WL015001 SUKHPREET KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634473 SUKHPREET KAUR PUNJAB & SIND BANK(607087)
35 Bhagta Bhaika PB-11-008-010-001/165
(GUMTI KLAN) 		2611008000NRG23140320230390994 14/03/2023 VEERPAL KAUR 2611008WL015001 VEERPAL KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634467 VEERPAL KAUR WO GURMEET SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-010-001/166
(GUMTI KLAN) 		2611008000NRG23140320230390995 14/03/2023 PAL KAUR 2611008WL015001 PAL KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634471 PAL KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
37 Bhagta Bhaika PB-11-008-010-001/167
(GUMTI KLAN) 		2611008000NRG23140320230390996 14/03/2023 GURMAIL KAUR 2611008WL015001 GURMAIL KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634470 GURMEL KAUR WO HAKAM SINGH PUNJAB NATIONAL BANK(508568)
38 Bhagta Bhaika PB-11-008-010-001/183
(GUMTI KLAN) 		2611008000NRG23140320230390997 14/03/2023 Harvans Kaur 2611008WL015001 Harvans Kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634465 HARBANS KAUR PUNJAB & SIND BANK(607087)
39 Bhagta Bhaika PB-11-008-010-001/184
(GUMTI KLAN) 		2611008000NRG23140320230390998 14/03/2023 Inderjit kaur 2611008WL015001 Inderjit kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634466 INDARJIT KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
40 Bhagta Bhaika PB-11-008-010-001/185
(GUMTI KLAN) 		2611008000NRG23140320230390999 14/03/2023 GURMAIL KAUR 2611008WL015001 GURMAIL KAUR 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494634463 GURMEL KAUR HDFC BANK LTD(607152)
41 Bhagta Bhaika PB-11-008-010-001/190
(GUMTI KLAN) 		2611008000NRG23140320230391000 14/03/2023 SARBHJIT KAUR 2611008WL015001 SARBHJIT KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494634472 SARBJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
42 Bhagta Bhaika PB-11-008-010-001/200
(GUMTI KLAN) 		2611008000NRG23140320230391002 14/03/2023 JASWINDER KAUR 2611008WL015001 JASWINDER KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494634464 JASWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 Bhagta Bhaika PB-11-008-010-001/227
(GUMTI KLAN) 		2611008000NRG23140320230391005 14/03/2023 hardeep kaur 2611008WL015001 hardeep kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634476 HARDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
44 Bhagta Bhaika PB-11-008-010-001/229
(GUMTI KLAN) 		2611008000NRG23140320230391006 14/03/2023 Kuldeep kaur 2611008WL015001 Kuldeep kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634477 KULDEEP KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
45 Bhagta Bhaika PB-11-008-010-001/23-A
(GUMTI KLAN) 		2611008000NRG23140320230391007 14/03/2023 charanjeet kaur 2611008WL015001 charanjeet kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494634468 CHARANJIT KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
46 Bhagta Bhaika PB-11-008-010-001/233
(GUMTI KLAN) 		2611008000NRG23140320230391008 14/03/2023 balwinder kaur 2611008WL015001 balwinder kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634479 BALWINDER KAUR WO GURA SINGH PUNJAB NATIONAL BANK(508568)
47 Bhagta Bhaika PB-11-008-010-001/234
(GUMTI KLAN) 		2611008000NRG23140320230391009 14/03/2023 inderjeet kaur 2611008WL015001 inderjeet kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634478 INDERJIT KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
48 Bhagta Bhaika PB-11-008-010-001/235
(GUMTI KLAN) 		2611008000NRG23140320230391010 14/03/2023 SOMA KAUR 2611008WL015001 SOMA KAUR 00354 PUNB0135800 1128 1128 Processed 03/04/2023 0494634475 SOMA KAUR WO SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
49 Bhagta Bhaika PB-11-008-010-001/236
(GUMTI KLAN) 		2611008000NRG23140320230391011 14/03/2023 baljeet kaur 2611008WL015001 baljeet kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494634474 BALJIT KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
50 Bhagta Bhaika PB-11-008-010-001/249
(GUMTI KLAN) 		2611008000NRG23140320230391012 14/03/2023 angrej kaur 2611008WL015001 angrej kaur 00354 PUNB0135800 1410 1410 Processed 03/04/2023 0494634483 ANGREJ KAUR WO BABU SINGH PUNJAB NATIONAL BANK(508568)
51 Bhagta Bhaika PB-11-008-010-001/252
(GUMTI KLAN) 		2611008000NRG23140320230391013 14/03/2023 mahinder kaur 2611008WL015001 mahinder kaur 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634481 MAHINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
52 Bhagta Bhaika PB-11-008-010-001/287
(GUMTI KLAN) 		2611008000NRG23140320230391019 14/03/2023 JASWINDER KAUR 2611008WL015001 JASWINDER KAUR 00354 PUNB0135800 846 846 Processed 03/04/2023 0494634480 JASWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
53 Bhagta Bhaika PB-11-008-010-001/326
(GUMTI KLAN) 		2611008000NRG23140320230391030 14/03/2023 Sukhdav Singh 2611008WL015001 Sukhdav Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634459 SUKHDEV SINGH SO BASAKHA SINGH PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-010-001/327
(GUMTI KLAN) 		2611008000NRG23140320230391031 14/03/2023 JASVIR KAUR 2611008WL015001 JASVIR KAUR 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634482 JASVIR KAUR WO NIDER SINGH PUNJAB NATIONAL BANK(508568)
55 Bhagta Bhaika PB-11-008-010-001/454
(GUMTI KLAN) 		2611008000NRG23140320230391042 14/03/2023 Jodha Singh 2611008WL015001 Jodha Singh 00354 PUNB0135800 1692 1692 Processed 03/04/2023 0494634458 JODHA SINGH SO GINDER SINGH PUNJAB & SIND BANK(607087)
56 Bhagta Bhaika PB-11-008-010-001/65-A
(GUMTI KLAN) 		2611008000NRG23140320230391043 14/03/2023 Hardeep Kaur 2611008WL015001 Hardeep Kaur 00354 PUNB0135800 564 564 Processed 03/04/2023 0494634460 MRS GURDEEP KAUR WO BHOLA SINGH STATE BANK OF INDIA(508548)
57 Bhagta Bhaika PB-11-008-010-001/66-A
(GUMTI KLAN) 		2611008000NRG23140320230391044 14/03/2023 Sarbjit Kaur 2611008WL015001 Sarbjit Kaur 00354 PUNB0135800 846 846 Processed 03/04/2023 0494634461 SARABJIT KAUR WO MANDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 37506 37506
Total 82344 82344

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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_140323APB_FTO_113158 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 44838
2 Bhagta Bhaika PB2611008_140323APB_FTO_113158 Punjab National Bank PUNB0135800 SAILBRAH 37506

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