Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:28:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_170323FTO_114744
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-11-008-026-001/111
(SLAWATPURA) 		2611008000NRG15280120190182979 17/03/2023 SARABJEET KAUR 2611008WL002229 SARABJEET KAUR 00349 PSIB0021189 1200 1200 Processed 24/03/2023 0074075517 SARABJEET KAUR ()
SubTotal 1200 1200
2 Bhagta Bhaika PB-11-008-009-001/27
(GOANSPURA) 		2611008000NRG15280120190182958 17/03/2023 Lakhwinder Singh 2611008WL002229 Lakhwinder Singh 00415 SBIN0050354 2000 2000 Rejected 24/03/2023 0074075518 No Such Account
SubTotal 2000 2000
3 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG15280120190182971 17/03/2023 SIMERJEET KAUR 2611008WL002229 SIMERJEET KAUR 00415 SBIN0051085 400 400 Rejected 24/03/2023 0074075521 No Such Account
4 Bhagta Bhaika PB-11-008-007-001/21-A
(DIALPURA BHAIKA) 		2611008000NRG15280120190182970 17/03/2023 SIMERJEET KAUR 2611008WL002229 SIMERJEET KAUR 00415 SBIN0051085 400 400 Rejected 24/03/2023 0074075520 No Such Account
5 Bhagta Bhaika PB-11-008-007-001/229
(DIALPURA BHAIKA) 		2611008000NRG15280120190182973 17/03/2023 NARINDERPAL KAUR 2611008WL002229 NARINDERPAL KAUR 00415 SBIN0051085 1400 1400 Processed 24/03/2023 0074075529 MRS NARINDERPAL KAUR ()
6 Bhagta Bhaika PB-11-008-007-001/229
(DIALPURA BHAIKA) 		2611008000NRG15280120190182972 17/03/2023 NARINDERPAL KAUR 2611008WL002229 NARINDERPAL KAUR 00415 SBIN0051085 800 800 Processed 24/03/2023 0074075528 MRS NARINDERPAL KAUR ()
7 Bhagta Bhaika PB-11-008-007-001/267
(DIALPURA BHAIKA) 		2611008000NRG15280120190182964 17/03/2023 SHINDER KAUR 2611008WL002229 SHINDER KAUR 00415 SBIN0051085 600 600 Processed 24/03/2023 0074075527 MRS SHINDER KAUR WO JAGRAJ SINGH ()
8 Bhagta Bhaika PB-11-008-007-001/267
(DIALPURA BHAIKA) 		2611008000NRG15280120190182963 17/03/2023 SHINDER KAUR 2611008WL002229 SHINDER KAUR 00415 SBIN0051085 1200 1200 Processed 24/03/2023 0074075526 MRS SHINDER KAUR WO JAGRAJ SINGH ()
9 Bhagta Bhaika PB-11-008-007-001/267
(DIALPURA BHAIKA) 		2611008000NRG15280120190182962 17/03/2023 SHINDER KAUR 2611008WL002229 SHINDER KAUR 00415 SBIN0051085 1200 1200 Processed 24/03/2023 0074075525 MRS SHINDER KAUR WO JAGRAJ SINGH ()
10 Bhagta Bhaika PB-11-008-007-001/267
(DIALPURA BHAIKA) 		2611008000NRG15280120190182961 17/03/2023 SHINDER KAUR 2611008WL002229 SHINDER KAUR 00415 SBIN0051085 1000 1000 Processed 24/03/2023 0074075524 MRS SHINDER KAUR WO JAGRAJ SINGH ()
11 Bhagta Bhaika PB-11-008-007-001/267
(DIALPURA BHAIKA) 		2611008000NRG15280120190182960 17/03/2023 SHINDER KAUR 2611008WL002229 SHINDER KAUR 00415 SBIN0051085 2000 2000 Processed 24/03/2023 0074075523 MRS SHINDER KAUR WO JAGRAJ SINGH ()
12 Bhagta Bhaika PB-11-008-007-001/267
(DIALPURA BHAIKA) 		2611008000NRG15280120190182959 17/03/2023 SHINDER KAUR 2611008WL002229 SHINDER KAUR 00415 SBIN0051085 800 800 Processed 24/03/2023 0074075522 MRS SHINDER KAUR WO JAGRAJ SINGH ()
13 Bhagta Bhaika PB-11-008-007-001/43-A
(DIALPURA BHAIKA) 		2611008000NRG15280120190182965 17/03/2023 Bhagtu singh 2611008WL002229 Bhagtu singh 00415 SBIN0051085 800 800 Rejected 24/03/2023 0074075519 No Such Account
SubTotal 10600 10600
Total 13800 13800

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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_170323FTO_114744 Punjab & Sind Bank PSIB0021189 Salabat Pura 1200
2 Bhagta Bhaika PB2611008_170323FTO_114744 State Bank of India SBIN0050354 JALAL 2000
3 Bhagta Bhaika PB2611008_170323FTO_114744 State Bank of India SBIN0051085 DYALPURA BHAIKA 10600

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