Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:13 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_220323FTO_117507
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-11-008-013-001/242
(HAMEERGARH) 		2611008000NRG23220320230401707 22/03/2023 Nanakditta Singh 2611008WL015346 Nanakditta Singh 00152 HDFC0002218 1410 1410 Processed 30/03/2023 0311271465 Nanakditta Singh ()
SubTotal 1410 1410
2 Bhagta Bhaika PB-11-008-023-001/274
(RAJGARH BURJ) 		2611008000NRG23220320230401752 22/03/2023 AMARJEET KAUR 2611008WL015347 AMARJEET KAUR 00152 HDFC0003245 1410 1410 Processed 30/03/2023 0311271479 AMARJEET KAUR ()
SubTotal 1410 1410
3 Bhagta Bhaika PB-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG23220320230401911 22/03/2023 SHINDERPAL KAUR 2611008WL015353 SHINDERPAL KAUR 00152 HDFC0003415 846 846 Processed 30/03/2023 0311271478 SHINDERPAL KAUR ()
SubTotal 846 846
4 Bhagta Bhaika PB-11-008-023-001/31
(RAJGARH BURJ) 		2611008000NRG23220320230401757 22/03/2023 Balvir singh 2611008WL015347 Balvir singh 00349 PSIB0000143 1692 1692 Processed 30/03/2023 0311271477 Balvir singh ()
SubTotal 1692 1692
5 Bhagta Bhaika PB-11-008-010-001/176
(GUMTI KLAN) 		2611008000NRG23220320230401779 22/03/2023 Malkeet kaur 2611008WL015349 Malkeet kaur 00349 PSIB0021030 1692 1692 Processed 30/03/2023 0311271475 Malkeet kaur ()
6 Bhagta Bhaika PB-11-008-010-001/228
(GUMTI KLAN) 		2611008000NRG23220320230401785 22/03/2023 manjeet kaur 2611008WL015349 manjeet kaur 00349 PSIB0021030 1410 1410 Processed 30/03/2023 0311271476 manjeet kaur ()
7 Bhagta Bhaika PB-11-008-010-001/310
(GUMTI KLAN) 		2611008000NRG23220320230401793 22/03/2023 NAIB SINGH 2611008WL015349 NAIB SINGH 00349 PSIB0021030 1128 1128 Processed 30/03/2023 0311271466 NAIB SINGH ()
SubTotal 4230 4230
8 Bhagta Bhaika PB-11-008-023-001/145
(RAJGARH BURJ) 		2611008000NRG23220320230401725 22/03/2023 Mahinder Kaur 2611008WL015347 Mahinder Kaur 00349 PSIB0021189 1128 1128 Processed 30/03/2023 0311271467 Mahinder Kaur ()
9 Bhagta Bhaika PB-11-008-023-001/16-A
(RAJGARH BURJ) 		2611008000NRG23220320230401730 22/03/2023 Malkeet Kaur 2611008WL015347 Malkeet Kaur 00349 PSIB0021189 1128 1128 Processed 30/03/2023 0311271474 Malkeet Kaur ()
10 Bhagta Bhaika PB-11-008-023-001/186
(RAJGARH BURJ) 		2611008000NRG23220320230401737 22/03/2023 Nihal singh 2611008WL015347 Nihal singh 00349 PSIB0021189 1410 1410 Processed 30/03/2023 0311271472 Nihal singh ()
11 Bhagta Bhaika PB-11-008-023-001/208
(RAJGARH BURJ) 		2611008000NRG23220320230401742 22/03/2023 BASERA BEGAM 2611008WL015347 BASERA BEGAM 00349 PSIB0021189 1410 1410 Processed 30/03/2023 0311271473 BASERA BEGAM ()
SubTotal 5076 5076
12 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG23220320230401909 22/03/2023 KULDEEP KAUR 2611008WL015353 KULDEEP KAUR 00349 PSIB0021440 1128 1128 Processed 30/03/2023 0311271471 KULDEEP KAUR ()
SubTotal 1128 1128
13 Bhagta Bhaika PB-11-008-025-001/322
(SIRIE WALA) 		2611008000NRG23220320230401766 22/03/2023 Lakha singh 2611008WL015348 Lakha singh 00354 PUNB0347000 1692 1692 Processed 30/03/2023 0311271470 Lakha singh ()
SubTotal 1692 1692
14 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG23220320230401900 22/03/2023 Harbans kaur 2611008WL015353 Harbans kaur 00415 SBIN0050354 1128 1128 Processed 30/03/2023 0311271468 MRS HARBANS KAUR WO MUKAND SINGH ()
15 Bhagta Bhaika PB-11-008-017-001/149
(KOIR SINGH WALA) 		2611008000NRG23220320230401904 22/03/2023 KARAMJEET KAUR 2611008WL015353 KARAMJEET KAUR 00415 SBIN0050354 1410 1410 Processed 30/03/2023 0311271469 MISS KARAMJIT KAUR WO AVTAR SINGH ()
SubTotal 2538 2538
Total 20022 20022

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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_220323FTO_117507 HDFC HDFC0002218 BHAGTA BHAI KA 1410
2 Bhagta Bhaika PB2611008_220323FTO_117507 HDFC HDFC0003245 BHADAUR 1410
3 Bhagta Bhaika PB2611008_220323FTO_117507 HDFC HDFC0003415 Bhodipura 846
4 Bhagta Bhaika PB2611008_220323FTO_117507 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1692
5 Bhagta Bhaika PB2611008_220323FTO_117507 Punjab & Sind Bank PSIB0021030 GUMTI KALAN 4230
6 Bhagta Bhaika PB2611008_220323FTO_117507 Punjab & Sind Bank PSIB0021189 Salabat Pura 5076
7 Bhagta Bhaika PB2611008_220323FTO_117507 Punjab & Sind Bank PSIB0021440 Ramuwala 1128
8 Bhagta Bhaika PB2611008_220323FTO_117507 Punjab National Bank PUNB0347000 BHAGTA 1692
9 Bhagta Bhaika PB2611008_220323FTO_117507 State Bank of India SBIN0050354 JALAL 2538

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