Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:00:23 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_201222APB_FTO_92724
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-11-008-033-001/137
(SURJIT NAGAR) 		2611008000NRG23201220220300985 20/12/2022 BIKKAR SINGH 2611008WL012106 BIKKAR SINGH 00349 PSIB0000061 282 282 Processed 27/12/2022 7441655085 BIKKAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 282 282
2 Bhagta Bhaika PB-11-008-001-001/32-A
(ADAM PURA) 		2611008000NRG23201220220300940 20/12/2022 AMANDEEP KAUR 2611008WL012104 AMANDEEP KAUR 00349 PSIB0021189 1128 1128 Processed 27/12/2022 7441655093 AMANDEEP KAUR PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-001-001/47
(ADAM PURA) 		2611008000NRG23201220220300944 20/12/2022 VEERPAL KAUR 2611008WL012104 VEERPAL KAUR 00349 PSIB0021189 1692 1692 Processed 27/12/2022 7441655096 VEERPAL KAUR PUNJAB & SIND BANK(607087)
4 Bhagta Bhaika PB-11-008-026-001/132
(SLAWATPURA) 		2611008000NRG23201220220300959 20/12/2022 harjinder kaur 2611008WL012105 harjinder kaur 00349 PSIB0021189 1128 1128 Processed 27/12/2022 7441655092 HARJINDER KAUR PUNJAB & SIND BANK(607087)
5 Bhagta Bhaika PB-11-008-026-001/159
(SLAWATPURA) 		2611008000NRG23201220220300961 20/12/2022 harjinder kaur 2611008WL012105 harjinder kaur 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655088 HARJINDER KAUR PUNJAB & SIND BANK(607087)
6 Bhagta Bhaika PB-11-008-026-001/167
(SLAWATPURA) 		2611008000NRG23201220220300963 20/12/2022 binder kaur 2611008WL012105 binder kaur 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655090 BINDER KAUR PUNJAB & SIND BANK(607087)
7 Bhagta Bhaika PB-11-008-026-001/171
(SLAWATPURA) 		2611008000NRG23201220220300964 20/12/2022 KIRANJIT KAUR 2611008WL012105 KIRANJIT KAUR 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655089 KIRANJIT KAUR PUNJAB & SIND BANK(607087)
8 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG23201220220300965 20/12/2022 gagandeep singh 2611008WL012105 gagandeep singh 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655094 GAGANDEEP SINGH PUNJAB & SIND BANK(607087)
9 Bhagta Bhaika PB-11-008-026-001/173
(SLAWATPURA) 		2611008000NRG23201220220300966 20/12/2022 Kirnpall kaur 2611008WL012105 Kirnpall kaur 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655095 KIRANPAL KAUR PUNJAB & SIND BANK(607087)
10 Bhagta Bhaika PB-11-008-026-001/187
(SLAWATPURA) 		2611008000NRG23201220220300967 20/12/2022 MURTI KAUR 2611008WL012105 MURTI KAUR 00349 PSIB0021189 846 846 Processed 27/12/2022 7441655091 MURTI WO RANJODH SINGH PUNJAB & SIND BANK(607087)
11 Bhagta Bhaika PB-11-008-026-001/188
(SLAWATPURA) 		2611008000NRG23201220220300968 20/12/2022 GURA SINGH 2611008WL012105 GURA SINGH 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655086 GURA SINGH PUNJAB & SIND BANK(607087)
12 Bhagta Bhaika PB-11-008-026-001/196
(SLAWATPURA) 		2611008000NRG23201220220300969 20/12/2022 Soma kaur 2611008WL012105 Soma kaur 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655098 SOMA KAUR D/O GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
13 Bhagta Bhaika PB-11-008-026-001/4-A
(SLAWATPURA) 		2611008000NRG23201220220300973 20/12/2022 Suckhchain Singh 2611008WL012105 Suckhchain Singh 00349 PSIB0021189 1410 1410 Processed 27/12/2022 7441655097 SUKHCHAIN SINGH PUNJAB & SIND BANK(607087)
14 Bhagta Bhaika PB-11-008-026-001/90
(SLAWATPURA) 		2611008000NRG23201220220300979 20/12/2022 bhupinder kaur 2611008WL012105 bhupinder kaur 00349 PSIB0021189 846 846 Processed 27/12/2022 7441655087 BHUPINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 16920 16920
15 Bhagta Bhaika PB-11-008-033-001/100
(SURJIT NAGAR) 		2611008000NRG23201220220300981 20/12/2022 RAJVIR KAUR 2611008WL012106 RAJVIR KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655104 RAJVIR KAUR HDFC BANK LTD(607152)
16 Bhagta Bhaika PB-11-008-033-001/107
(SURJIT NAGAR) 		2611008000NRG23201220220300982 20/12/2022 RAGVIR SINGH 2611008WL012106 RAGVIR SINGH 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655103 RAGHUVIR SINGH S/O ISHER SINGH PUNJAB NATIONAL BANK(508568)
17 Bhagta Bhaika PB-11-008-033-001/145
(SURJIT NAGAR) 		2611008000NRG23201220220300986 20/12/2022 CHARNJIT KAUR 2611008WL012106 CHARNJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655107 CHARANJIT KAUR WO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
18 Bhagta Bhaika PB-11-008-033-001/185
(SURJIT NAGAR) 		2611008000NRG23201220220300990 20/12/2022 Karamjit Kaur 2611008WL012106 Karamjit Kaur 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655116 KARAMJIT KAUR W/O MAKHAN SINGH PUNJAB & SIND BANK(607087)
19 Bhagta Bhaika PB-11-008-033-001/2
(SURJIT NAGAR) 		2611008000NRG23201220220300992 20/12/2022 HARPAL KAUR 2611008WL012106 HARPAL KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655114 HARPAL KAUR W/O GURCHETAN SINGH PUNJAB NATIONAL BANK(508568)
20 Bhagta Bhaika PB-11-008-033-001/28
(SURJIT NAGAR) 		2611008000NRG23201220220300995 20/12/2022 angrej KAUR 2611008WL012106 angrej KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655099 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
21 Bhagta Bhaika PB-11-008-033-001/30
(SURJIT NAGAR) 		2611008000NRG23201220220300997 20/12/2022 PARMJIT KAUR 2611008WL012106 PARMJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655106 PARAMJEET KAUR W/O BANSA SINGH PUNJAB NATIONAL BANK(508568)
22 Bhagta Bhaika PB-11-008-033-001/42
(SURJIT NAGAR) 		2611008000NRG23201220220300999 20/12/2022 CHARNJIT KAUR 2611008WL012106 CHARNJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655119 CHARANJIT KAUR WO KATTAR SINGH PUNJAB NATIONAL BANK(508568)
23 Bhagta Bhaika PB-11-008-033-001/44
(SURJIT NAGAR) 		2611008000NRG23201220220301000 20/12/2022 NARDEV SINGH 2611008WL012106 NARDEV SINGH 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655117 NARDEV SINGH PUNJAB & SIND BANK(607087)
24 Bhagta Bhaika PB-11-008-033-001/5
(SURJIT NAGAR) 		2611008000NRG23201220220301002 20/12/2022 KULWINDER KAUR 2611008WL012106 KULWINDER KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655100 KULWINDER KAUR W/O JAGGA SINGH PUNJAB NATIONAL BANK(508568)
25 Bhagta Bhaika PB-11-008-033-001/50
(SURJIT NAGAR) 		2611008000NRG23201220220301003 20/12/2022 JASPAL KAUR 2611008WL012106 JASPAL KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655110 JASPAL KAUR HDFC BANK LTD(607152)
26 Bhagta Bhaika PB-11-008-033-001/51
(SURJIT NAGAR) 		2611008000NRG23201220220301004 20/12/2022 MANJIT KAUR 2611008WL012106 MANJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655101 MANJEET KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
27 Bhagta Bhaika PB-11-008-033-001/55
(SURJIT NAGAR) 		2611008000NRG23201220220301005 20/12/2022 SANTOSH RANI 2611008WL012106 SANTOSH RANI 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655115 SANTOSH RANI W/O IKKATTAR SINGH PUNJAB NATIONAL BANK(508568)
28 Bhagta Bhaika PB-11-008-033-001/59
(SURJIT NAGAR) 		2611008000NRG23201220220301006 20/12/2022 HARJIT KAUR 2611008WL012106 HARJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655120 HARJEET KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
29 Bhagta Bhaika PB-11-008-033-001/61
(SURJIT NAGAR) 		2611008000NRG23201220220301007 20/12/2022 RAJ RANI 2611008WL012106 RAJ RANI 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655109 RAJ RANI W/O JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
30 Bhagta Bhaika PB-11-008-033-001/68
(SURJIT NAGAR) 		2611008000NRG23201220220301008 20/12/2022 MANJIT KAUR 2611008WL012106 MANJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655111 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
31 Bhagta Bhaika PB-11-008-033-001/69
(SURJIT NAGAR) 		2611008000NRG23201220220301009 20/12/2022 PARMJIT KAUR 2611008WL012106 PARMJIT KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655118 PARAMJIT KAUR W/O JASPAL SINGH PUNJAB NATIONAL BANK(508568)
32 Bhagta Bhaika PB-11-008-033-001/70
(SURJIT NAGAR) 		2611008000NRG23201220220301010 20/12/2022 JASWINDER KAUR 2611008WL012106 JASWINDER KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655105 JASWINDER KAUR HDFC BANK LTD(607152)
33 Bhagta Bhaika PB-11-008-033-001/77
(SURJIT NAGAR) 		2611008000NRG23201220220301011 20/12/2022 GURWINDER KAUR 2611008WL012106 GURWINDER KAUR 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655108 MRS GURBINDER KAUR WO GURBINDER SINGH STATE BANK OF INDIA(508548)
34 Bhagta Bhaika PB-11-008-033-001/82
(SURJIT NAGAR) 		2611008000NRG23201220220301013 20/12/2022 Pakash kaur 2611008WL012106 Pakash kaur 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655102 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
35 Bhagta Bhaika PB-11-008-033-001/86
(SURJIT NAGAR) 		2611008000NRG23201220220301015 20/12/2022 Kuldeep kaur 2611008WL012106 Kuldeep kaur 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655113 KULDEEP KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
36 Bhagta Bhaika PB-11-008-033-001/87
(SURJIT NAGAR) 		2611008000NRG23201220220301016 20/12/2022 Charanjeet kaur 2611008WL012106 Charanjeet kaur 00354 PUNB0347000 282 282 Processed 27/12/2022 7441655112 CHARANJIT KAUR W/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
37 Bhagta Bhaika PB-11-008-001-001/104
(ADAM PURA) 		2611008000NRG23201220220300936 20/12/2022 MANJINDER KAUR 2611008WL012104 MANJINDER KAUR 00415 SBIN0050354 1128 1128 Processed 27/12/2022 7441655131 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
38 Bhagta Bhaika PB-11-008-001-001/12-A
(ADAM PURA) 		2611008000NRG23201220220300937 20/12/2022 Murati Kaur 2611008WL012104 Murati Kaur 00415 SBIN0050354 846 846 Processed 27/12/2022 7441655134 MURTI ICICI BANK LTD(508534)
39 Bhagta Bhaika PB-11-008-001-001/36-A
(ADAM PURA) 		2611008000NRG23201220220300941 20/12/2022 PARAMJIT KAUR 2611008WL012104 PARAMJIT KAUR 00415 SBIN0050354 1128 1128 Processed 27/12/2022 7441655130 PARAMJIT KAUR WO HARNEK SINGH PUNJAB & SIND BANK(607087)
40 Bhagta Bhaika PB-11-008-001-001/46-A
(ADAM PURA) 		2611008000NRG23201220220300943 20/12/2022 inderjeet kaur 2611008WL012104 inderjeet kaur 00415 SBIN0050354 1410 1410 Processed 27/12/2022 7441655123 INDERJIT KAUR PUNJAB & SIND BANK(607087)
41 Bhagta Bhaika PB-11-008-001-001/52-A
(ADAM PURA) 		2611008000NRG23201220220300945 20/12/2022 jagroop singh 2611008WL012104 jagroop singh 00415 SBIN0050354 1692 1692 Processed 27/12/2022 7441655141 MR JAGROOP SINGH STATE BANK OF INDIA(508548)
42 Bhagta Bhaika PB-11-008-001-001/68-A
(ADAM PURA) 		2611008000NRG23201220220300947 20/12/2022 BALJIT KAUR 2611008WL012104 BALJIT KAUR 00415 SBIN0050354 1692 1692 Processed 27/12/2022 7441655125 MRS BALJEET KAUR WO GURTEJ SINGH STATE BANK OF INDIA(508548)
43 Bhagta Bhaika PB-11-008-001-001/74
(ADAM PURA) 		2611008000NRG23201220220300948 20/12/2022 SHINDER KAUR 2611008WL012104 SHINDER KAUR 00415 SBIN0050354 1692 1692 Processed 27/12/2022 7441655124 MRS SHINDER KAUR WO HANSA SINGH STATE BANK OF INDIA(508548)
44 Bhagta Bhaika PB-11-008-001-001/8-A
(ADAM PURA) 		2611008000NRG23201220220300949 20/12/2022 JASWINDER KAUR 2611008WL012104 JASWINDER KAUR 00415 SBIN0050354 1692 1692 Processed 27/12/2022 7441655135 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 Bhagta Bhaika PB-11-008-001-001/81
(ADAM PURA) 		2611008000NRG23201220220300950 20/12/2022 KULDEEP KAUR 2611008WL012104 KULDEEP KAUR 00415 SBIN0050354 1128 1128 Processed 27/12/2022 7441655133 MRS KULDEEP KAUR WO KAUR SINGH STATE BANK OF INDIA(508548)
46 Bhagta Bhaika PB-11-008-026-001/101
(SLAWATPURA) 		2611008000NRG23201220220300953 20/12/2022 DALJIT SINGH 2611008WL012105 DALJIT SINGH 00415 SBIN0050354 1410 1410 Processed 27/12/2022 7441655140 DALJIT SINGH HDFC BANK LTD(607152)
47 Bhagta Bhaika PB-11-008-026-001/103
(SLAWATPURA) 		2611008000NRG23201220220300954 20/12/2022 CHANDU RAM 2611008WL012105 CHANDU RAM 00415 SBIN0050354 1410 1410 Processed 27/12/2022 7441655136 JHANDU RAM PUNJAB & SIND BANK(607087)
48 Bhagta Bhaika PB-11-008-026-001/11
(SLAWATPURA) 		2611008000NRG23201220220300957 20/12/2022 KULWINDER KAUR 2611008WL012105 KULWINDER KAUR 00415 SBIN0050354 1410 1410 Processed 27/12/2022 7441655132 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
49 Bhagta Bhaika PB-11-008-026-001/110
(SLAWATPURA) 		2611008000NRG23201220220300958 20/12/2022 GURMEET KAUR 2611008WL012105 GURMEET KAUR 00415 SBIN0050354 846 846 Processed 27/12/2022 7441655138 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
50 Bhagta Bhaika PB-11-008-026-001/31-A
(SLAWATPURA) 		2611008000NRG23201220220300971 20/12/2022 Paramjeet Kaur 2611008WL012105 Paramjeet Kaur 00415 SBIN0050354 1128 1128 Processed 27/12/2022 7441655127 MRS PARAMJIT KAUR WO JASBIR SINGH STATE BANK OF INDIA(508548)
51 Bhagta Bhaika PB-11-008-026-001/34-A
(SLAWATPURA) 		2611008000NRG23201220220300972 20/12/2022 Jagwinder Kaur 2611008WL012105 Jagwinder Kaur 00415 SBIN0050354 1128 1128 Processed 27/12/2022 7441655129 JAGWINDER KAUR PUNJAB & SIND BANK(607087)
52 Bhagta Bhaika PB-11-008-026-001/40
(SLAWATPURA) 		2611008000NRG23201220220300974 20/12/2022 PARMJIT KAUR 2611008WL012105 PARMJIT KAUR 00415 SBIN0050354 1410 1410 Processed 27/12/2022 7441655139 MRS PARAMJIT STATE BANK OF INDIA(508548)
53 Bhagta Bhaika PB-11-008-026-001/54
(SLAWATPURA) 		2611008000NRG23201220220300976 20/12/2022 GURMEET KAUR 2611008WL012105 GURMEET KAUR 00415 SBIN0050354 282 282 Processed 27/12/2022 7441655126 GURMIT KAUR PUNJAB & SIND BANK(607087)
54 Bhagta Bhaika PB-11-008-026-001/78
(SLAWATPURA) 		2611008000NRG23201220220300977 20/12/2022 RESHAM SINGH 2611008WL012105 RESHAM SINGH 00415 SBIN0050354 1128 1128 Processed 27/12/2022 7441655128 RESHAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22560 22560
55 Bhagta Bhaika PB-11-008-001-001/26
(ADAM PURA) 		2611008000NRG23201220220300938 20/12/2022 PARITAM SINGH 2611008WL012104 PARITAM SINGH 00415 SBIN0051085 1692 1692 Rejected 28/12/2022 7441655122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 Bhagta Bhaika PB-11-008-026-001/107
(SLAWATPURA) 		2611008000NRG23201220220300955 20/12/2022 Balwant Singh 2611008WL012105 Balwant Singh 00415 SBIN0051085 1128 1128 Processed 27/12/2022 7441655121 BALWANT SINGH PUNJAB & SIND BANK(607087)
57 Bhagta Bhaika PB-11-008-026-001/133
(SLAWATPURA) 		2611008000NRG23201220220300960 20/12/2022 HARJINDER KAUR 2611008WL012105 HARJINDER KAUR 00415 SBIN0051085 564 564 Processed 27/12/2022 7441655142 HARJINDER KAUR WO BALWINDER SINGH PUNJAB & SIND BANK(607087)
58 Bhagta Bhaika PB-11-008-026-001/3-A
(SLAWATPURA) 		2611008000NRG23201220220300970 20/12/2022 Baljinder Kaur 2611008WL012105 Baljinder Kaur 00415 SBIN0051085 1128 1128 Processed 27/12/2022 7441655137 BALJINDER KAUR PUNJAB & SIND BANK(607087)
59 Bhagta Bhaika PB-11-008-026-001/84
(SLAWATPURA) 		2611008000NRG23201220220300978 20/12/2022 Sarbjeet bagam 2611008WL012105 Sarbjeet bagam 00415 SBIN0051085 1410 1410 Processed 27/12/2022 7441655143 MRS SARABJIT BEGAM STATE BANK OF INDIA(508548)
SubTotal 5922 5922
Total 51888 51888

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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_201222APB_FTO_92724 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 282
2 Bhagta Bhaika PB2611008_201222APB_FTO_92724 Punjab & Sind Bank PSIB0021189 Salabat Pura 16920
3 Bhagta Bhaika PB2611008_201222APB_FTO_92724 Punjab National Bank PUNB0347000 BHAGTA 6204
4 Bhagta Bhaika PB2611008_201222APB_FTO_92724 State Bank of India SBIN0050354 JALAL 22560
5 Bhagta Bhaika PB2611008_201222APB_FTO_92724 State Bank of India SBIN0051085 DYALPURA BHAIKA 5922

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