Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 06:58:47 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_151022FTO_70001
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-11-008-017-001/22-A
(KOIR SINGH WALA) 		2611008000NRG23141020220222722 15/10/2022 SUKHDEV KAUR 2611008WL008570 SUKHDEV KAUR 00152 HDFC0003415 1692 1692 Processed 27/10/2022 5959299598 SUKHDEV KAUR ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-010-001/264
(GUMTI KLAN) 		2611008000NRG23141020220222736 15/10/2022 SADHU SINGH 2611008WL008571 SADHU SINGH 00349 PSIB0021030 1692 1692 Processed 27/10/2022 5959299597 SADHU SINGH ()
3 Bhagta Bhaika PB-11-008-010-001/436
(GUMTI KLAN) 		2611008000NRG23141020220222737 15/10/2022 DARSHAN SINGH 2611008WL008571 DARSHAN SINGH 00349 PSIB0021030 1410 1410 Processed 27/10/2022 5959299570 DARSHAN SINGH ()
SubTotal 3102 3102
4 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG23141020220222748 15/10/2022 simarjit Kaur 2611008WL008572 simarjit Kaur 00349 PSIB0021189 1692 1692 Processed 27/10/2022 5959299594 simarjit Kaur ()
5 Bhagta Bhaika PB-11-008-015-001/272
(KANGARH) 		2611008000NRG23141020220222752 15/10/2022 SUKHCHAIN SINGH 2611008WL008572 SUKHCHAIN SINGH 00349 PSIB0021189 1410 1410 Processed 27/10/2022 5959299575 SUKHCHAIN SINGH ()
6 Bhagta Bhaika PB-11-008-015-001/36
(KANGARH) 		2611008000NRG23141020220222753 15/10/2022 karnail Singh 2611008WL008572 karnail Singh 00349 PSIB0021189 1692 1692 Processed 27/10/2022 5959299596 karnail Singh ()
7 Bhagta Bhaika PB-11-008-015-001/62-A
(KANGARH) 		2611008000NRG23141020220222754 15/10/2022 ram singh 2611008WL008572 ram singh 00349 PSIB0021189 1692 1692 Processed 27/10/2022 5959299573 ram singh ()
8 Bhagta Bhaika PB-11-008-026-001/119
(SLAWATPURA) 		2611008000NRG23141020220222758 15/10/2022 BALWINDER SINGH 2611008WL008572 BALWINDER SINGH 00349 PSIB0021189 1692 1692 Processed 27/10/2022 5959299595 BALWINDER SINGH ()
9 Bhagta Bhaika PB-11-008-026-001/196
(SLAWATPURA) 		2611008000NRG23141020220222759 15/10/2022 Soma kaur 2611008WL008572 Soma kaur 00349 PSIB0021189 846 846 Processed 27/10/2022 5959299574 Soma kaur ()
10 Bhagta Bhaika PB-11-008-026-001/33-A
(SLAWATPURA) 		2611008000NRG23141020220222760 15/10/2022 sukhdev singh 2611008WL008572 sukhdev singh 00349 PSIB0021189 1692 1692 Processed 27/10/2022 5959299571 sukhdev singh ()
11 Bhagta Bhaika PB-11-008-026-001/462
(SLAWATPURA) 		2611008000NRG23141020220222761 15/10/2022 KULJEET SINGH 2611008WL008572 KULJEET SINGH 00349 PSIB0021189 1692 1692 Processed 27/10/2022 5959299593 KULJEET SINGH ()
12 Bhagta Bhaika PB-11-008-026-001/9
(SLAWATPURA) 		2611008000NRG23141020220222762 15/10/2022 SIKANDER SINGH 2611008WL008572 SIKANDER SINGH 00349 PSIB0021189 1692 1692 Processed 27/10/2022 5959299572 SIKANDER SINGH ()
SubTotal 14100 14100
13 Bhagta Bhaika PB-11-008-005-001/81
(BURAJ THAROD) 		2611008000NRG23141020220222734 15/10/2022 AMAR SINGH 2611008WL008571 AMAR SINGH 00354 PUNB0147810 1692 1692 Processed 27/10/2022 5959299592 AMAR SINGH ()
SubTotal 1692 1692
14 Bhagta Bhaika PB-11-008-005-001/24-A
(BURAJ THAROD) 		2611008000NRG23141020220222731 15/10/2022 Balvir Singh 2611008WL008571 Balvir Singh 00354 PUNB0347000 846 846 Processed 27/10/2022 5959299602 Balvir Singh ()
15 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG23141020220222732 15/10/2022 Baldev Singh 2611008WL008571 Baldev Singh 00354 PUNB0347000 1128 1128 Processed 27/10/2022 5959299590 Baldev Singh ()
16 Bhagta Bhaika PB-11-008-006-001/194
(BURJ LADHA SINGH WALA) 		2611008000NRG23141020220222713 15/10/2022 PIYERA SINGH 2611008WL008570 PIYERA SINGH 00354 PUNB0347000 1692 1692 Processed 27/10/2022 5959299591 PIYERA SINGH ()
SubTotal 3666 3666
17 Bhagta Bhaika PB-11-008-004-001/164
(BHODIPURA) 		2611008000NRG23141020220222709 15/10/2022 AJMER SINGH 2611008WL008570 AJMER SINGH 00415 SBIN0011840 1692 1692 Processed 27/10/2022 5959299579 MRS KARNAIL KAUR ()
18 Bhagta Bhaika PB-11-008-006-001/133
(BURJ LADHA SINGH WALA) 		2611008000NRG23141020220222711 15/10/2022 Surjit Singh 2611008WL008570 Surjit Singh 00415 SBIN0011840 1692 1692 Processed 27/10/2022 5959299588 MR SURJIT SINGH SO BUDDH SINGH ()
19 Bhagta Bhaika PB-11-008-006-001/253
(BURJ LADHA SINGH WALA) 		2611008000NRG23141020220222715 15/10/2022 setal singh 2611008WL008570 setal singh 00415 SBIN0011840 1692 1692 Processed 27/10/2022 5959299576 MR SHEETAL SINGH ()
20 Bhagta Bhaika PB-11-008-006-001/266
(BURJ LADHA SINGH WALA) 		2611008000NRG23141020220222716 15/10/2022 JOGINDER SINGH 2611008WL008570 JOGINDER SINGH 00415 SBIN0011840 846 846 Processed 27/10/2022 5959299577 MR JOGINDER SINGH ()
21 Bhagta Bhaika PB-11-008-016-001/211
(KESAR SINGH WALA) 		2611008000NRG23141020220222741 15/10/2022 Harkarn singh 2611008WL008571 Harkarn singh 00415 SBIN0011840 1692 1692 Processed 27/10/2022 5959299578 MR HARKARAN SINGH ()
22 Bhagta Bhaika PB-11-008-016-001/25-A
(KESAR SINGH WALA) 		2611008000NRG23141020220222742 15/10/2022 MAKHAN SINGH 2611008WL008571 MAKHAN SINGH 00415 SBIN0011840 1692 1692 Processed 27/10/2022 5959299601 MR MAKHAN SINGH ()
23 Bhagta Bhaika PB-11-008-016-001/43
(KESAR SINGH WALA) 		2611008000NRG23141020220222743 15/10/2022 RAJ SINGH 2611008WL008571 RAJ SINGH 00415 SBIN0011840 1692 1692 Processed 27/10/2022 5959299589 MR RAJ SINGH ()
SubTotal 10998 10998
24 Bhagta Bhaika PB-11-008-002-001/220
(AKLIA JAJAL) 		2611008000NRG23141020220222726 15/10/2022 SURJEET SINGH 2611008WL008571 SURJEET SINGH 00415 SBIN0050354 1692 1692 Processed 27/10/2022 5959299600 MR SUREET SINGH SO CHAND SINGH ()
25 Bhagta Bhaika PB-11-008-015-001/241
(KANGARH) 		2611008000NRG23141020220222750 15/10/2022 Amandeep Kaur 2611008WL008572 Amandeep Kaur 00415 SBIN0050354 846 846 Processed 27/10/2022 5959299587 MRS AMANDEEP KAUR ()
26 Bhagta Bhaika PB-11-008-017-001/56
(KOIR SINGH WALA) 		2611008000NRG23141020220222744 15/10/2022 AMARJEET KAUR 2611008WL008571 AMARJEET KAUR 00415 SBIN0050354 1410 1410 Processed 27/10/2022 5959299586 MRS AMARJIT KAUR ()
27 Bhagta Bhaika PB-11-008-026-001/1-A
(SLAWATPURA) 		2611008000NRG23141020220222756 15/10/2022 Gurpreet Singh 2611008WL008572 Gurpreet Singh 00415 SBIN0050354 1692 1692 Processed 27/10/2022 5959299580 MR GURPREET SINGH SO NACHHATTAR SINGH ()
SubTotal 5640 5640
28 Bhagta Bhaika PB-11-008-004-001/9
(BHODIPURA) 		2611008000NRG23141020220222710 15/10/2022 amarjit singh 2611008WL008570 amarjit singh 00415 SBIN0050746 1410 1410 Processed 27/10/2022 5959299585 AMARJEET SINGH SO SARDARA ()
29 Bhagta Bhaika PB-11-008-013-001/15
(HAMEERGARH) 		2611008000NRG23141020220222739 15/10/2022 BALJINDER KAUR 2611008WL008571 BALJINDER KAUR 00415 SBIN0050746 1410 1410 Processed 27/10/2022 5959299584 MRS BALJINDER KAUR ()
30 Bhagta Bhaika PB-11-008-013-001/173
(HAMEERGARH) 		2611008000NRG23141020220222740 15/10/2022 SARABJIT KAUR 2611008WL008571 SARABJIT KAUR 00415 SBIN0050746 1410 1410 Processed 27/10/2022 5959299599 MRS SARABJEET KAUR WO GURMEET SINGH ()
SubTotal 4230 4230
31 Bhagta Bhaika PB-11-008-007-001/460
(DIALPURA BHAIKA) 		2611008000NRG23141020220222747 15/10/2022 SARBJIT KAUR 2611008WL008572 SARBJIT KAUR 00415 SBIN0051085 1692 1692 Processed 27/10/2022 5959299583 MRS SARABJEET KAUR WO AVTAR SINGH ()
32 Bhagta Bhaika PB-11-008-012-001/31-A
(HAKAM SINGH WALA) 		2611008000NRG23141020220222719 15/10/2022 BOOTA SINGH 2611008WL008570 BOOTA SINGH 00415 SBIN0051085 1692 1692 Processed 27/10/2022 5959299581 MR BOOTA SINGH ()
33 Bhagta Bhaika PB-11-008-015-001/21-A
(KANGARH) 		2611008000NRG23141020220222749 15/10/2022 GURMEET KAUR 2611008WL008572 GURMEET KAUR 00415 SBIN0051085 1692 1692 Processed 27/10/2022 5959299582 MRS GURMIT KAUR ()
SubTotal 5076 5076
Total 50196 50196

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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_151022FTO_70001 HDFC HDFC0003415 Bhodipura 1692
2 Bhagta Bhaika PB2611008_151022FTO_70001 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 3102
3 Bhagta Bhaika PB2611008_151022FTO_70001 Punjab & Sind Bank PSIB0021189 Salabat Pura 14100
4 Bhagta Bhaika PB2611008_151022FTO_70001 Punjab National Bank PUNB0147810 Bhagta Bhaika, Dist Bhatinda 1692
5 Bhagta Bhaika PB2611008_151022FTO_70001 Punjab National Bank PUNB0347000 BHAGTA 3666
6 Bhagta Bhaika PB2611008_151022FTO_70001 State Bank of India SBIN0011840 BHAGTA BHAI KA 10998
7 Bhagta Bhaika PB2611008_151022FTO_70001 State Bank of India SBIN0050354 JALAL 5640
8 Bhagta Bhaika PB2611008_151022FTO_70001 State Bank of India SBIN0050746 BHAGTA BHAI KA 4230
9 Bhagta Bhaika PB2611008_151022FTO_70001 State Bank of India SBIN0051085 DYALPURA BHAIKA 5076

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