Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_151222APB_FTO_90831
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-11-008-016-001/19-A
(KESAR SINGH WALA) 		2611008000NRG23151220220295881 15/12/2022 KIRANDEEP KAUR 2611008WL011936 KIRANDEEP KAUR 00349 PSIB0000061 564 564 Processed 21/12/2022 7342340194 KIRANDEEP KAUR WO CHAMKAUR SINGH PUNJAB & SIND BANK(607087)
SubTotal 564 564
2 Bhagta Bhaika PB-11-008-015-001/129-A
(KANGARH) 		2611008000NRG23151220220295980 15/12/2022 simarjit Kaur 2611008WL011938 simarjit Kaur 00349 PSIB0021189 282 282 Processed 21/12/2022 7342340196 SIMRANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Bhagta Bhaika PB-11-008-015-001/9
(KANGARH) 		2611008000NRG23151220220295987 15/12/2022 Harjinder singh 2611008WL011938 Harjinder singh 00349 PSIB0021189 1692 1692 Processed 21/12/2022 7342340197 HARJINDER SINGH PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-026-001/163
(SLAWATPURA) 		2611008000NRG23151220220295992 15/12/2022 jaspal kaur 2611008WL011938 jaspal kaur 00349 PSIB0021189 1692 1692 Processed 21/12/2022 7342340195 JASPAL KAUR WO DUNGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
5 Bhagta Bhaika PB-11-008-016-001/109
(KESAR SINGH WALA) 		2611008000NRG23151220220295858 15/12/2022 Veerpal Singh 2611008WL011936 Veerpal Singh 00354 PUNB0347000 1128 1128 Processed 21/12/2022 7342340222 VEERPAL SINGH ICICI BANK LTD(508534)
6 Bhagta Bhaika PB-11-008-016-001/46
(KESAR SINGH WALA) 		2611008000NRG23151220220295893 15/12/2022 BALBIR SINGH 2611008WL011936 BALBIR SINGH 00354 PUNB0347000 1410 1410 Processed 21/12/2022 7342340223 BALVEER SINGH ICICI BANK LTD(508534)
SubTotal 2538 2538
7 Bhagta Bhaika PB-11-008-016-001/103
(KESAR SINGH WALA) 		2611008000NRG23151220220295854 15/12/2022 BALJIT KAUR 2611008WL011936 BALJIT KAUR 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340221 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
8 Bhagta Bhaika PB-11-008-016-001/106
(KESAR SINGH WALA) 		2611008000NRG23151220220295855 15/12/2022 Jaswinder kaur 2611008WL011936 Jaswinder kaur 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340208 JASWINDER KAUR PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-016-001/107
(KESAR SINGH WALA) 		2611008000NRG23151220220295857 15/12/2022 PAL KAUR 2611008WL011936 PAL KAUR 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340211 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
10 Bhagta Bhaika PB-11-008-016-001/111
(KESAR SINGH WALA) 		2611008000NRG23151220220295859 15/12/2022 PARMJIT KAUR 2611008WL011936 PARMJIT KAUR 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340210 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-016-001/113
(KESAR SINGH WALA) 		2611008000NRG23151220220295861 15/12/2022 Manjit kaur 2611008WL011936 Manjit kaur 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340212 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-016-001/114
(KESAR SINGH WALA) 		2611008000NRG23151220220295862 15/12/2022 Balvir singh 2611008WL011936 Balvir singh 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340218 MR BALVIR SINGH STATE BANK OF INDIA(508548)
13 Bhagta Bhaika PB-11-008-016-001/116
(KESAR SINGH WALA) 		2611008000NRG23151220220295863 15/12/2022 Ajmer singh 2611008WL011936 Ajmer singh 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340217 MR AJMER SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-016-001/119
(KESAR SINGH WALA) 		2611008000NRG23151220220295865 15/12/2022 Hardeep kaur 2611008WL011936 Hardeep kaur 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340215 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-016-001/122
(KESAR SINGH WALA) 		2611008000NRG23151220220295866 15/12/2022 Baljit singh 2611008WL011936 Baljit singh 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340216 MR BALJEET SINGH STATE BANK OF INDIA(508548)
16 Bhagta Bhaika PB-11-008-016-001/124
(KESAR SINGH WALA) 		2611008000NRG23151220220295867 15/12/2022 Mandeep kaur 2611008WL011936 Mandeep kaur 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340219 MRS MANDIP KAUR WO PRIT PALSINGH STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-016-001/130
(KESAR SINGH WALA) 		2611008000NRG23151220220295870 15/12/2022 GURPREET SINGH 2611008WL011936 GURPREET SINGH 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340198 GURPREET SINGH STATE BANK OF INDIA(508548)
18 Bhagta Bhaika PB-11-008-016-001/138
(KESAR SINGH WALA) 		2611008000NRG23151220220295871 15/12/2022 sukhdeep kaur 2611008WL011936 sukhdeep kaur 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340220 MRS SUKHDEEP KAUR STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-016-001/151
(KESAR SINGH WALA) 		2611008000NRG23151220220295873 15/12/2022 KULDEEP KAUR 2611008WL011936 KULDEEP KAUR 00415 SBIN0011840 282 282 Processed 21/12/2022 7342340190 KULDEEP KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-016-001/2-A
(KESAR SINGH WALA) 		2611008000NRG23151220220295882 15/12/2022 Gurpreet Singh 2611008WL011936 Gurpreet Singh 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340209 MR GURPREET SINGH SO GURNAM SINGH STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-016-001/23-A
(KESAR SINGH WALA) 		2611008000NRG23151220220295886 15/12/2022 GURMAIL SINGH 2611008WL011936 GURMAIL SINGH 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340207 MR GURMEL SINGH STATE BANK OF INDIA(508548)
22 Bhagta Bhaika PB-11-008-016-001/34-A
(KESAR SINGH WALA) 		2611008000NRG23151220220295888 15/12/2022 KULJEET KAUR 2611008WL011936 KULJEET KAUR 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340199 MRS KULJIT KAUR WO PRITPAL SINGH STATE BANK OF INDIA(508548)
23 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG23151220220295889 15/12/2022 mander singh 2611008WL011936 mander singh 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340201 MR MANDAR SINGH STATE BANK OF INDIA(508548)
24 Bhagta Bhaika PB-11-008-016-001/37-A
(KESAR SINGH WALA) 		2611008000NRG23151220220295890 15/12/2022 Rani kaur 2611008WL011936 Rani kaur 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340202 MR MANDAR SINGH STATE BANK OF INDIA(508548)
25 Bhagta Bhaika PB-11-008-016-001/42
(KESAR SINGH WALA) 		2611008000NRG23151220220295892 15/12/2022 kaka singh 2611008WL011936 kaka singh 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340200 MR KAKA SINGH STATE BANK OF INDIA(508548)
26 Bhagta Bhaika PB-11-008-016-001/47
(KESAR SINGH WALA) 		2611008000NRG23151220220295895 15/12/2022 baljit kaur 2611008WL011936 baljit kaur 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340203 MR DARSHAN SINGH SO BUTA SINGH STATE BANK OF INDIA(508548)
27 Bhagta Bhaika PB-11-008-016-001/53
(KESAR SINGH WALA) 		2611008000NRG23151220220295897 15/12/2022 HARBANS KAUR 2611008WL011936 HARBANS KAUR 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340205 HARBANS KAUR ICICI BANK LTD(508534)
28 Bhagta Bhaika PB-11-008-016-001/59
(KESAR SINGH WALA) 		2611008000NRG23151220220295898 15/12/2022 RANJIT KAUR 2611008WL011936 RANJIT KAUR 00415 SBIN0011840 1410 1410 Processed 21/12/2022 7342340191 ANGREJ SINGH RANJIT KAUR STATE BANK OF INDIA(508548)
29 Bhagta Bhaika PB-11-008-016-001/69
(KESAR SINGH WALA) 		2611008000NRG23151220220295902 15/12/2022 PARAM KAUR 2611008WL011936 PARAM KAUR 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340204 MR NIRMAL SINGH SO JORA SINGH STATE BANK OF INDIA(508548)
30 Bhagta Bhaika PB-11-008-016-001/73
(KESAR SINGH WALA) 		2611008000NRG23151220220295905 15/12/2022 harbans kaur 2611008WL011936 harbans kaur 00415 SBIN0011840 846 846 Processed 21/12/2022 7342340206 MR MITHA SINGH STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-016-001/87
(KESAR SINGH WALA) 		2611008000NRG23151220220295907 15/12/2022 Balvir Kaur 2611008WL011936 Balvir Kaur 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340214 BALBIR KAUR W/O MELA SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-016-001/94
(KESAR SINGH WALA) 		2611008000NRG23151220220295908 15/12/2022 Manpreet Kaur 2611008WL011936 Manpreet Kaur 00415 SBIN0011840 1692 1692 Processed 21/12/2022 7342340213 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 39198 39198
33 Bhagta Bhaika PB-11-008-015-001/4-A
(KANGARH) 		2611008000NRG23151220220295985 15/12/2022 GURPREET SINGH 2611008WL011938 GURPREET SINGH 00415 SBIN0050354 1692 1692 Processed 21/12/2022 7342340192 MR GURPREET SINGH SO MAHINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
34 Bhagta Bhaika PB-11-008-015-001/144-A
(KANGARH) 		2611008000NRG23151220220295981 15/12/2022 SURJIT SINGH 2611008WL011938 SURJIT SINGH 00415 SBIN0051085 1692 1692 Processed 21/12/2022 7342340193 SURJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 49350 49350

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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_151222APB_FTO_90831 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 564
2 Bhagta Bhaika PB2611008_151222APB_FTO_90831 Punjab & Sind Bank PSIB0021189 Salabat Pura 3666
3 Bhagta Bhaika PB2611008_151222APB_FTO_90831 Punjab National Bank PUNB0347000 BHAGTA 2538
4 Bhagta Bhaika PB2611008_151222APB_FTO_90831 State Bank of India SBIN0011840 BHAGTA BHAI KA 39198
5 Bhagta Bhaika PB2611008_151222APB_FTO_90831 State Bank of India SBIN0050354 JALAL 1692
6 Bhagta Bhaika PB2611008_151222APB_FTO_90831 State Bank of India SBIN0051085 DYALPURA BHAIKA 1692

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