Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:33:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611008_301222FTO_96175
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-11-008-017-001/4-A
(KOIR SINGH WALA) 		2611008000NRG23301220220313336 30/12/2022 SHINDERPAL KAUR 2611008WL012623 SHINDERPAL KAUR 00152 HDFC0003415 1128 1128 Processed 06/01/2023 7716706414 SHINDERPAL KAUR ()
SubTotal 1128 1128
2 Bhagta Bhaika PB-11-008-033-001/152
(SURJIT NAGAR) 		2611008000NRG23301220220313525 30/12/2022 BALDEV KAUR 2611008WL012630 BALDEV KAUR 00349 PSIB0000061 1692 1692 Processed 06/01/2023 7716706415 BALDEV KAUR ()
SubTotal 1692 1692
3 Bhagta Bhaika PB-11-008-017-001/113
(KOIR SINGH WALA) 		2611008000NRG23301220220313319 30/12/2022 MANPREET KAUR 2611008WL012623 MANPREET KAUR 00349 PSIB0000577 1692 1692 Processed 06/01/2023 7716706416 MANPREET KAUR ()
SubTotal 1692 1692
4 Bhagta Bhaika PB-11-008-004-001/275
(BHODIPURA) 		2611008000NRG23301220220313496 30/12/2022 RATAN SINGH 2611008WL012629 RATAN SINGH 00349 PSIB0021440 1410 1410 Processed 06/01/2023 7716706417 RATAN SINGH ()
5 Bhagta Bhaika PB-11-008-004-001/275
(BHODIPURA) 		2611008000NRG23301220220313497 30/12/2022 RATAN SINGH 2611008WL012629 RATAN SINGH 00349 PSIB0021440 1692 1692 Processed 06/01/2023 7716706418 RATAN SINGH ()
6 Bhagta Bhaika PB-11-008-017-001/21-A
(KOIR SINGH WALA) 		2611008000NRG23301220220313331 30/12/2022 KULDEEP KAUR 2611008WL012623 KULDEEP KAUR 00349 PSIB0021440 1410 1410 Processed 06/01/2023 7716706420 KULDEEP KAUR ()
7 Bhagta Bhaika PB-11-008-017-001/41-A
(KOIR SINGH WALA) 		2611008000NRG23301220220313337 30/12/2022 Manpreet Kaur 2611008WL012623 Manpreet Kaur 00349 PSIB0021440 1410 1410 Processed 06/01/2023 7716706419 Manpreet Kaur ()
SubTotal 5922 5922
8 Bhagta Bhaika PB-11-008-032-001/5
(KOTHA GURU KHURD) 		2611008000NRG23301220220313025 30/12/2022 JASVIR KAUR 2611008WL012612 JASVIR KAUR 00354 PUNB0346900 1410 1410 Processed 06/01/2023 7716706422 JASVIR KAUR ()
9 Bhagta Bhaika PB-11-008-032-001/98
(KOTHA GURU KHURD) 		2611008000NRG23301220220313033 30/12/2022 Balveer Singh 2611008WL012612 Balveer Singh 00354 PUNB0346900 1692 1692 Processed 06/01/2023 7716706421 Balveer Singh ()
10 Bhagta Bhaika PB-11-008-033-001/213
(SURJIT NAGAR) 		2611008000NRG23301220220313535 30/12/2022 PARVEEN KAUR 2611008WL012630 PARVEEN KAUR 00354 PUNB0346900 1692 1692 Processed 06/01/2023 7716706450 PARVEEN KAUR ()
SubTotal 4794 4794
11 Bhagta Bhaika PB-11-008-005-001/173
(BURAJ THAROD) 		2611008000NRG23301220220313464 30/12/2022 Kamaljeet kaur 2611008WL012627 Kamaljeet kaur 00354 PUNB0347000 564 564 Processed 06/01/2023 7716706430 Kamaljeet kaur ()
12 Bhagta Bhaika PB-11-008-005-001/39-A
(BURAJ THAROD) 		2611008000NRG23301220220313481 30/12/2022 Baldev Singh 2611008WL012628 Baldev Singh 00354 PUNB0347000 846 846 Processed 06/01/2023 7716706423 Baldev Singh ()
13 Bhagta Bhaika PB-11-008-033-001/103
(SURJIT NAGAR) 		2611008000NRG23301220220313519 30/12/2022 SARBHJIT KAUR 2611008WL012630 SARBHJIT KAUR 00354 PUNB0347000 1692 1692 Processed 06/01/2023 7716706425 SARBHJIT KAUR ()
14 Bhagta Bhaika PB-11-008-033-001/127
(SURJIT NAGAR) 		2611008000NRG23301220220313521 30/12/2022 MANJIT KAUR 2611008WL012630 MANJIT KAUR 00354 PUNB0347000 1692 1692 Processed 06/01/2023 7716706426 MANJIT KAUR ()
15 Bhagta Bhaika PB-11-008-033-001/16
(SURJIT NAGAR) 		2611008000NRG23301220220313526 30/12/2022 PARMJIT KAUR 2611008WL012630 PARMJIT KAUR 00354 PUNB0347000 1692 1692 Processed 06/01/2023 7716706424 PARMJIT KAUR ()
16 Bhagta Bhaika PB-11-008-033-001/168
(SURJIT NAGAR) 		2611008000NRG23301220220313528 30/12/2022 MANJIT KAUR 2611008WL012630 MANJIT KAUR 00354 PUNB0347000 564 564 Processed 06/01/2023 7716706429 MANJIT KAUR ()
17 Bhagta Bhaika PB-11-008-033-001/215
(SURJIT NAGAR) 		2611008000NRG23301220220313536 30/12/2022 AMRITPAL KAUR 2611008WL012630 AMRITPAL KAUR 00354 PUNB0347000 1692 1692 Processed 06/01/2023 7716706428 AMRITPAL KAUR ()
18 Bhagta Bhaika PB-11-008-033-001/60
(SURJIT NAGAR) 		2611008000NRG23301220220313546 30/12/2022 PARMJIT KAUR 2611008WL012630 PARMJIT KAUR 00354 PUNB0347000 1692 1692 Processed 06/01/2023 7716706427 PARMJIT KAUR ()
SubTotal 10434 10434
19 Bhagta Bhaika PB-11-008-004-001/276
(BHODIPURA) 		2611008000NRG23301220220313300 30/12/2022 MUKTEAR SINGH 2611008WL012622 MUKTEAR SINGH 00415 SBIN0011840 1692 1692 Processed 06/01/2023 7716706431 MR MUKHTIAR SINGH ()
20 Bhagta Bhaika PB-11-008-005-001/224
(BURAJ THAROD) 		2611008000NRG23301220220313468 30/12/2022 BALVEER KAUR 2611008WL012627 BALVEER KAUR 00415 SBIN0011840 564 564 Processed 06/01/2023 7716706433 MRS BALVEER KAUR ()
21 Bhagta Bhaika PB-11-008-007-001/385
(DIALPURA BHAIKA) 		2611008000NRG23301220220313134 30/12/2022 GURPEETKAUR 2611008WL012616 GURPEETKAUR 00415 SBIN0011840 1128 1128 Processed 06/01/2023 7716706432 MRS GURMEET KAUR WO IQBAL SINGH ()
SubTotal 3384 3384
22 Bhagta Bhaika PB-11-008-004-001/108
(BHODIPURA) 		2611008000NRG23301220220313494 30/12/2022 NATHA SINGH 2611008WL012629 NATHA SINGH 00415 SBIN0050354 1128 1128 Processed 06/01/2023 7716706436 MR NATHA URF NATHU SINGH SO GURDIAL SING ()
23 Bhagta Bhaika PB-11-008-004-001/155
(BHODIPURA) 		2611008000NRG23301220220313294 30/12/2022 JEELA SINGH 2611008WL012622 JEELA SINGH 00415 SBIN0050354 1692 1692 Processed 06/01/2023 7716706449 MR JARNAIL URF JAILA SINGH SO GURDIAL SI ()
24 Bhagta Bhaika PB-11-008-004-001/179
(BHODIPURA) 		2611008000NRG23301220220313495 30/12/2022 Lakhveer Singh 2611008WL012629 Lakhveer Singh 00415 SBIN0050354 1410 1410 Processed 06/01/2023 7716706438 MR LAKHVIR SINGH ()
25 Bhagta Bhaika PB-11-008-004-001/223
(BHODIPURA) 		2611008000NRG23301220220313297 30/12/2022 Parmjit kaur 2611008WL012622 Parmjit kaur 00415 SBIN0050354 1692 1692 Processed 06/01/2023 7716706434 MRS PARAMJIT KAUR ()
26 Bhagta Bhaika PB-11-008-004-001/228
(BHODIPURA) 		2611008000NRG23301220220313298 30/12/2022 Sukhdav singh 2611008WL012622 Sukhdav singh 00415 SBIN0050354 1692 1692 Processed 06/01/2023 7716706435 MR SUKHDEV SINGH ()
27 Bhagta Bhaika PB-11-008-017-001/101
(KOIR SINGH WALA) 		2611008000NRG23301220220313312 30/12/2022 Harbans kaur 2611008WL012623 Harbans kaur 00415 SBIN0050354 282 282 Processed 06/01/2023 7716706437 MRS HARBANS KAUR WO MUKAND SINGH ()
28 Bhagta Bhaika PB-11-008-017-001/121
(KOIR SINGH WALA) 		2611008000NRG23301220220313323 30/12/2022 KULWINDER KAUR 2611008WL012623 KULWINDER KAUR 00415 SBIN0050354 1128 1128 Processed 06/01/2023 7716706439 MR GURPREET SINGH SO NAIB SINGH ()
SubTotal 9024 9024
29 Bhagta Bhaika PB-11-008-013-001/200
(HAMEERGARH) 		2611008000NRG23301220220313485 30/12/2022 manjit kaur 2611008WL012628 manjit kaur 00415 SBIN0050746 1410 1410 Processed 06/01/2023 7716706440 MR JASWINDER SINGH ()
SubTotal 1410 1410
30 Bhagta Bhaika PB-11-008-007-001/108
(DIALPURA BHAIKA) 		2611008000NRG23301220220313083 30/12/2022 GORI SINGH 2611008WL012616 GORI SINGH 00415 SBIN0051085 1692 1692 Processed 06/01/2023 7716706445 MR GORA SINGH SUKHDEV SINGH ()
31 Bhagta Bhaika PB-11-008-007-001/117
(DIALPURA BHAIKA) 		2611008000NRG23301220220313084 30/12/2022 BABBU KHAN 2611008WL012616 BABBU KHAN 00415 SBIN0051085 1692 1692 Processed 06/01/2023 7716706446 MR BABU KHAN SO SHER KHAN ()
32 Bhagta Bhaika PB-11-008-007-001/286
(DIALPURA BHAIKA) 		2611008000NRG23301220220313112 30/12/2022 GEJA SINGH 2611008WL012616 GEJA SINGH 00415 SBIN0051085 1410 1410 Processed 06/01/2023 7716706444 MR MALKIT SINGH SO GEJA SINGH ()
33 Bhagta Bhaika PB-11-008-007-001/297
(DIALPURA BHAIKA) 		2611008000NRG23301220220313118 30/12/2022 sandura singh 2611008WL012616 sandura singh 00415 SBIN0051085 1692 1692 Processed 06/01/2023 7716706447 MR SANDHURA SINGH ()
34 Bhagta Bhaika PB-11-008-007-001/334
(DIALPURA BHAIKA) 		2611008000NRG23301220220313127 30/12/2022 BIKER SINGH 2611008WL012616 BIKER SINGH 00415 SBIN0051085 1410 1410 Processed 06/01/2023 7716706443 MR BIKKAR SINGH ()
35 Bhagta Bhaika PB-11-008-007-001/400
(DIALPURA BHAIKA) 		2611008000NRG23301220220313136 30/12/2022 VIRPAL KAUR 2611008WL012616 VIRPAL KAUR 00415 SBIN0051085 1692 1692 Processed 06/01/2023 7716706448 MASTER HARMANPREET SINGH UG VIRPAL KAUR ()
36 Bhagta Bhaika PB-11-008-007-001/406
(DIALPURA BHAIKA) 		2611008000NRG23301220220313138 30/12/2022 Darshan Singh 2611008WL012616 Darshan Singh 00415 SBIN0051085 1692 1692 Processed 06/01/2023 7716706442 MR DARSHAN SINGH ()
37 Bhagta Bhaika PB-11-008-007-001/424
(DIALPURA BHAIKA) 		2611008000NRG23301220220313139 30/12/2022 SARABJEET KAUR 2611008WL012616 SARABJEET KAUR 00415 SBIN0051085 846 846 Processed 06/01/2023 7716706441 MRS SARBJIT KAUR ()
SubTotal 12126 12126
Total 51606 51606

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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_301222FTO_96175 HDFC HDFC0003415 Bhodipura 1128
2 Bhagta Bhaika PB2611008_301222FTO_96175 Punjab & Sind Bank PSIB0000061 BHAGTA, DISTT. BHATINDA, PUNJAB 1692
3 Bhagta Bhaika PB2611008_301222FTO_96175 Punjab & Sind Bank PSIB0000577 Raunta 1692
4 Bhagta Bhaika PB2611008_301222FTO_96175 Punjab & Sind Bank PSIB0021440 Ramuwala 5922
5 Bhagta Bhaika PB2611008_301222FTO_96175 Punjab National Bank PUNB0346900 KOTHA GURU 4794
6 Bhagta Bhaika PB2611008_301222FTO_96175 Punjab National Bank PUNB0347000 BHAGTA 10434
7 Bhagta Bhaika PB2611008_301222FTO_96175 State Bank of India SBIN0011840 BHAGTA BHAI KA 3384
8 Bhagta Bhaika PB2611008_301222FTO_96175 State Bank of India SBIN0050354 JALAL 9024
9 Bhagta Bhaika PB2611008_301222FTO_96175 State Bank of India SBIN0050746 BHAGTA BHAI KA 1410
10 Bhagta Bhaika PB2611008_301222FTO_96175 State Bank of India SBIN0051085 DYALPURA BHAIKA 12126

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