Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:29:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_301122FTO_85287
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-11-008-008-001/69-A
(DIALPURA MIRZA) 		2611008000NRG23301120220274360 30/11/2022 Naib Singh 2611008WL0011050 Naib Singh 00152 HDFC0003137 1692 1692 Processed 07/12/2022 6967095481 Naib Singh ()
SubTotal 1692 1692
2 Bhagta Bhaika PB-11-008-005-001/148
(BURAJ THAROD) 		2611008000NRG23301120220274357 30/11/2022 VEERPAL KAUR 2611008WL0011048 VEERPAL KAUR 00354 PUNB0347000 1410 1410 Processed 07/12/2022 6967095482 VEERPAL KAUR ()
SubTotal 1410 1410
3 Bhagta Bhaika PB-11-008-011-001/33-A
(GURUSAR) 		2611008000NRG23301120220274361 30/11/2022 gurdeep singh 2611008WL0011051 gurdeep singh 00415 SBIN0011840 1692 1692 Processed 07/12/2022 6967095484 MR GURDIP SINGH ()
4 Bhagta Bhaika PB-11-008-016-001/27-A
(KESAR SINGH WALA) 		2611008000NRG23301120220274362 30/11/2022 SUKHPREET KAUR 2611008WL0011052 SUKHPREET KAUR 00415 SBIN0011840 1692 1692 Processed 07/12/2022 6967095483 MRS SUKHPREET KAUR ()
SubTotal 3384 3384
5 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG23301120220274358 30/11/2022 BIKER SINGH 2611008WL0011049 BIKER SINGH 00415 SBIN0051085 1128 1128 Processed 07/12/2022 6967095485 MR BIKKAR SINGH ()
6 Bhagta Bhaika PB-11-008-007-001/342
(DIALPURA BHAIKA) 		2611008000NRG23301120220274359 30/11/2022 NASIB KAUR 2611008WL0011049 NASIB KAUR 00415 SBIN0051085 1128 1128 Processed 07/12/2022 6967095486 MRS NASEEB KAUR WO JITA SINGH ()
SubTotal 2256 2256
Total 8742 8742

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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_301122FTO_85287 HDFC HDFC0003137 Dialpura Mirza 1692
2 Bhagta Bhaika PB2611008_301122FTO_85287 Punjab National Bank PUNB0347000 BHAGTA 1410
3 Bhagta Bhaika PB2611008_301122FTO_85287 State Bank of India SBIN0011840 BHAGTA BHAI KA 3384
4 Bhagta Bhaika PB2611008_301122FTO_85287 State Bank of India SBIN0051085 DYALPURA BHAIKA 2256

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