Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:55:08 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_280223APB_FTO_108499
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-11-008-013-001/58-A
(HAMEERGARH) 		2611008000NRG23240220230346369 28/02/2023 AMANDEEP KAUR 2611008WL014336 AMANDEEP KAUR 00114 UTIB0SBCB01 1692 1692 Processed 03/04/2023 0494639335 AMANDEEP KAUR W/O GURJEET SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-002-001/147
(AKLIA JAJAL) 		2611008000NRG23270220230346869 28/02/2023 BHOLA SINGH 2611008WL014383 BHOLA SINGH 00349 PSIB0000061 1692 1692 Processed 03/04/2023 0494639333 BHOLA SINGH SO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
3 Bhagta Bhaika PB-11-008-002-001/397
(AKLIA JAJAL) 		2611008000NRG23270220230346873 28/02/2023 Jasvir kaur 2611008WL014384 Jasvir kaur 00349 PSIB0000061 1410 1410 Processed 03/04/2023 0494639334 RANJIT SINGH HDFC BANK LTD(607152)
SubTotal 3102 3102
4 Bhagta Bhaika PB-11-008-013-001/553
(HAMEERGARH) 		2611008000NRG23240220230346368 28/02/2023 Nachater Singh 2611008WL014336 Nachater Singh 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0494639339 NACHHATTER SINGH S/O GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
5 Bhagta Bhaika PB-11-008-025-001/232
(SIRIE WALA) 		2611008000NRG23240220230346361 28/02/2023 JASVIR SINGH 2611008WL014335 JASVIR SINGH 00354 PUNB0347000 1692 1692 Rejected 03/04/2023 0494639338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 Bhagta Bhaika PB-11-008-025-001/232
(SIRIE WALA) 		2611008000NRG23240220230346360 28/02/2023 RANJIT KAUR 2611008WL014335 RANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0494639340 RANJIT KAUR WO JASBIR SINGH PUNJAB NATIONAL BANK(508568)
7 Bhagta Bhaika PB-11-008-025-001/286
(SIRIE WALA) 		2611008000NRG23240220230346362 28/02/2023 RANI KAUR 2611008WL014335 RANI KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0494639342 RANI KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
8 Bhagta Bhaika PB-11-008-025-001/427
(SIRIE WALA) 		2611008000NRG23240220230346363 28/02/2023 CHARNJEET KAUR 2611008WL014335 CHARNJEET KAUR 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0494639343 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
9 Bhagta Bhaika PB-11-008-025-001/515
(SIRIE WALA) 		2611008000NRG23240220230346364 28/02/2023 Surjit kaur 2611008WL014335 Surjit kaur 00354 PUNB0347000 1692 1692 Processed 03/04/2023 0494639341 SURJIT KAUR W/O BUTA SINGH W.O.BTI THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 10152 10152
10 Bhagta Bhaika PB-11-008-002-001/399
(AKLIA JAJAL) 		2611008000NRG23270220230346870 28/02/2023 Pal Singh 2611008WL014383 Pal Singh 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0494639345 MR PAL SINGH SO DANN SINGH VI AKALIA JAL STATE BANK OF INDIA(508548)
11 Bhagta Bhaika PB-11-008-013-001/250
(HAMEERGARH) 		2611008000NRG23240220230346366 28/02/2023 JASPREET KAUR 2611008WL014336 JASPREET KAUR 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0494639352 MRS JASPREET KAUR STATE BANK OF INDIA(508548)
12 Bhagta Bhaika PB-11-008-013-001/346
(HAMEERGARH) 		2611008000NRG23240220230346367 28/02/2023 Surjit Singh 2611008WL014336 Surjit Singh 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0494639347 SURJIT SINGH ICICI BANK LTD(508534)
13 Bhagta Bhaika PB-11-008-016-001/110
(KESAR SINGH WALA) 		2611008000NRG23270220230346867 28/02/2023 Jagsir Singh 2611008WL014381 Jagsir Singh 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0494639336 MR JAGSIR SINGH STATE BANK OF INDIA(508548)
14 Bhagta Bhaika PB-11-008-016-001/135
(KESAR SINGH WALA) 		2611008000NRG23270220230346868 28/02/2023 jiwan singh 2611008WL014382 jiwan singh 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0494639337 MR JEEWAN SINGH STATE BANK OF INDIA(508548)
15 Bhagta Bhaika PB-11-008-025-001/594
(SIRIE WALA) 		2611008000NRG23240220230346365 28/02/2023 Manjit Kaur 2611008WL014335 Manjit Kaur 00415 SBIN0011840 1692 1692 Processed 03/04/2023 0494639344 MANJEET KAUR ICICI BANK LTD(508534)
SubTotal 10152 10152
16 Bhagta Bhaika PB-11-008-002-001/27-A
(AKLIA JAJAL) 		2611008000NRG23270220230346871 28/02/2023 Jasvir Kaur 2611008WL014384 Jasvir Kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0494639351 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
17 Bhagta Bhaika PB-11-008-002-001/38-A
(AKLIA JAJAL) 		2611008000NRG23270220230346872 28/02/2023 karamjit kaur 2611008WL014384 karamjit kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0494639348 KARAMJIT KAUR HDFC BANK LTD(607152)
18 Bhagta Bhaika PB-11-008-002-001/41
(AKLIA JAJAL) 		2611008000NRG23270220230346842 28/02/2023 PAPU SINGH 2611008WL014378 PAPU SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0494639349 MR PAPPU SINGH STATE BANK OF INDIA(508548)
19 Bhagta Bhaika PB-11-008-002-001/42
(AKLIA JAJAL) 		2611008000NRG23270220230346874 28/02/2023 Sarbhjit kaur 2611008WL014384 Sarbhjit kaur 00415 SBIN0050354 1410 1410 Processed 03/04/2023 0494639350 MRS SARABJIT KAUR WO SITA SINGH STATE BANK OF INDIA(508548)
20 Bhagta Bhaika PB-11-008-002-001/44
(AKLIA JAJAL) 		2611008000NRG23270220230346843 28/02/2023 LAL SINGH 2611008WL014378 LAL SINGH 00415 SBIN0050354 1692 1692 Processed 03/04/2023 0494639346 MR LAL SINGH STATE BANK OF INDIA(508548)
SubTotal 7614 7614
Total 32712 32712

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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_280223APB_FTO_108499 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
2 Bhagta Bhaika PB2611008_280223APB_FTO_108499 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 3102
3 Bhagta Bhaika PB2611008_280223APB_FTO_108499 Punjab National Bank PUNB0347000 BHAGTA 10152
4 Bhagta Bhaika PB2611008_280223APB_FTO_108499 State Bank of India SBIN0011840 BHAGTA BHAI KA 10152
5 Bhagta Bhaika PB2611008_280223APB_FTO_108499 State Bank of India SBIN0050354 JALAL 7614

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