Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:12:54 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_231222FTO_94180
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-11-008-001-001/99
(ADAM PURA) 		2611008000NRG23231220220306943 23/12/2022 GURMEET KAUR 2611008WL012352 GURMEET KAUR 00354 PUNB0344800 1128 1128 Processed 30/12/2022 7514906980 GURMEET KAUR ()
SubTotal 1128 1128
2 Bhagta Bhaika PB-11-008-011-001/238
(GURUSAR) 		2611008000NRG23231220220306201 23/12/2022 JAGROOP SINGH 2611008WL012318 JAGROOP SINGH 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7514906981 MR JAGROOP SINGH SO JANGIR SINGH ()
3 Bhagta Bhaika PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA) 		2611008000NRG23231220220306930 23/12/2022 mandeep singh 2611008WL012351 mandeep singh 00415 SBIN0011840 1692 1692 Processed 30/12/2022 7514906982 MR MANDEEP SINGH ()
SubTotal 3384 3384
4 Bhagta Bhaika PB-11-008-011-001/85
(GURUSAR) 		2611008000NRG23231220220306206 23/12/2022 MANDER SINGH 2611008WL012318 MANDER SINGH 00415 SBIN0050746 1410 1410 Processed 30/12/2022 7514906983 MR MANDAR SINGH SO AMARJIT SINGH ()
SubTotal 1410 1410
5 Bhagta Bhaika PB-11-008-007-001/324
(DIALPURA BHAIKA) 		2611008000NRG23231220220306208 23/12/2022 KARMJEET KAUR 2611008WL012319 KARMJEET KAUR 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7514906984 MR KARAMJEET KAUR ()
6 Bhagta Bhaika PB-11-008-015-001/204
(KANGARH) 		2611008000NRG23231220220306948 23/12/2022 JASVIR SINGH 2611008WL012354 JASVIR SINGH 00415 SBIN0051085 1692 1692 Processed 30/12/2022 7514906985 MR JAGSIR SINGH SO SURINDER SINGH ()
SubTotal 3384 3384
Total 9306 9306

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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_231222FTO_94180 Punjab National Bank PUNB0344800 SAIDOKE 1128
2 Bhagta Bhaika PB2611008_231222FTO_94180 State Bank of India SBIN0011840 BHAGTA BHAI KA 3384
3 Bhagta Bhaika PB2611008_231222FTO_94180 State Bank of India SBIN0050746 BHAGTA BHAI KA 1410
4 Bhagta Bhaika PB2611008_231222FTO_94180 State Bank of India SBIN0051085 DYALPURA BHAIKA 3384

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