Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:31:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_181223FTO_78120
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 PHUL PB-11-001-022-001/113
(PHULE WALA) 		2611001000NRG24181220230312645 18/12/2023 Balwinder Singh 2611001WL011910 Balwinder Singh 00152 HDFC0001389 1818 1818 Processed 09/03/2024 1552665645 Balwinder Singh ()
SubTotal 1818 1818
2 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24181220230310617 18/12/2023 Buta Khan 2611001WL011851 Buta Khan 00152 HDFC0003156 1818 1818 Processed 09/03/2024 1552665646 Buta Khan ()
SubTotal 1818 1818
3 PHUL PB-11-001-009-001/463
(DULLE WALA) 		2611001000NRG24181220230310029 18/12/2023 MANISHA 2611001WL011833 MANISHA 00349 PSIB0000143 1212 1212 Processed 09/03/2024 1552665648 MANISHA ()
4 PHUL PB-11-001-018-001/24
(KOTHE SUKHA NAND) 		2611001000NRG24181220230312748 18/12/2023 Dev Singh 2611001WL011913 Dev Singh 00349 PSIB0000143 1818 1818 Processed 09/03/2024 1552665647 DEV SINGH ()
SubTotal 3030 3030
5 PHUL PB-11-001-012-001/182
(HARNAM SINGH WALA) 		2611001000NRG24181220230310060 18/12/2023 Shamser Singh 2611001WL011834 Shamser Singh 00354 PUNB0040300 1515 1515 Processed 09/03/2024 1552665610 Shamser Singh ()
SubTotal 1515 1515
6 PHUL PB-11-001-012-001/113
(HARNAM SINGH WALA) 		2611001000NRG24181220230310040 18/12/2023 Manjit Kaur 2611001WL011834 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552665617 Manjit Kaur ()
7 PHUL PB-11-001-012-001/173
(HARNAM SINGH WALA) 		2611001000NRG24181220230310058 18/12/2023 Sandeep Kaur 2611001WL011834 Sandeep Kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1552665615 Sandeep Kaur ()
8 PHUL PB-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG24181220230310070 18/12/2023 Parmjeet Kaur 2611001WL011834 Parmjeet Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552665614 Parmjeet Kaur ()
9 PHUL PB-11-001-012-001/289
(HARNAM SINGH WALA) 		2611001000NRG24181220230311868 18/12/2023 Sarabjeet Kaur 2611001WL011894 Sarabjeet Kaur 00354 PUNB0135800 1308 1308 Processed 09/03/2024 1552665616 Sarabjeet Kaur ()
10 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG24181220230311870 18/12/2023 SEMPI KAUR 2611001WL011894 SEMPI KAUR 00354 PUNB0135800 1308 1308 Processed 09/03/2024 1552665613 SEMPI KAUR ()
11 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG24181220230311880 18/12/2023 Gura Singh 2611001WL011894 Gura Singh 00354 PUNB0135800 1308 1308 Processed 09/03/2024 1552665612 Gura Singh ()
12 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24181220230310643 18/12/2023 Jaspal Kaur 2611001WL011853 Jaspal Kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1552665611 Jaspal Kaur ()
SubTotal 10590 10590
13 PHUL PB-11-001-012-001/67
(HARNAM SINGH WALA) 		2611001000NRG24181220230311882 18/12/2023 Jasveer Kaur 2611001WL011894 Jasveer Kaur 00354 PUNB0761900 1308 1308 Processed 09/03/2024 1552665619 Jasveer Kaur ()
14 PHUL PB-11-001-023-001/545
(RIA) 		2611001000NRG24181220230310638 18/12/2023 Sarbjeet kaur 2611001WL011852 Sarbjeet kaur 00354 PUNB0761900 1818 1818 Processed 09/03/2024 1552665618 Sarbjeet kaur ()
15 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24181220230312745 18/12/2023 Charnjeet kaur 2611001WL011912 Charnjeet kaur 00354 PUNB0761900 1818 1818 Processed 09/03/2024 1552665620 Charnjeet kaur ()
SubTotal 4944 4944
16 PHUL PB-11-001-022-001/133
(PHULE WALA) 		2611001000NRG24181220230312636 18/12/2023 Razia 2611001WL011909 Razia 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552665630 MRS RAZAI RAZIA ()
17 PHUL PB-11-001-022-001/153
(PHULE WALA) 		2611001000NRG24181220230312656 18/12/2023 Jasvir Kaur 2611001WL011910 Jasvir Kaur 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1552665623 MISS JASVEER KAUR ()
18 PHUL PB-11-001-022-001/155
(PHULE WALA) 		2611001000NRG24181220230312658 18/12/2023 Gurmeet kaur 2611001WL011910 Gurmeet kaur 00415 SBIN0007522 1212 1212 Processed 09/03/2024 1552665626 MASTER DAVINDER SINGH ()
19 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG24181220230312677 18/12/2023 GURDEEP SINGH 2611001WL011910 GURDEEP SINGH 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1552665625 MR GURDEEP SINGH ()
20 PHUL PB-11-001-022-001/388
(PHULE WALA) 		2611001000NRG24181220230312678 18/12/2023 Amarjit Kaur 2611001WL011910 Amarjit Kaur 00415 SBIN0007522 909 909 Processed 09/03/2024 1552665643 MRS AMARJIT KAUR ()
21 PHUL PB-11-001-022-001/423
(PHULE WALA) 		2611001000NRG24181220230312683 18/12/2023 BEANT SINGH 2611001WL011910 BEANT SINGH 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1552665629 MR BEANT SINGH ()
22 PHUL PB-11-001-025-001/128
(SANDHU KHURD) 		2611001000NRG24181220230312705 18/12/2023 MAJEERA BAGEM 2611001WL011912 MAJEERA BAGEM 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552665622 MRS MAJIRA ()
23 PHUL PB-11-001-025-001/141
(SANDHU KHURD) 		2611001000NRG24181220230312710 18/12/2023 Sarbjeet kaur 2611001WL011912 Sarbjeet kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552665621 MR SARABJIT KAUR ()
24 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG24181220230312713 18/12/2023 Mahinder kaur 2611001WL011912 Mahinder kaur 00415 SBIN0007522 606 606 Processed 09/03/2024 1552665627 MRS MAHINDER KAUR ()
25 PHUL PB-11-001-025-001/159
(SANDHU KHURD) 		2611001000NRG24181220230312717 18/12/2023 Kulvir Kaur 2611001WL011912 Kulvir Kaur 00415 SBIN0007522 909 909 Processed 09/03/2024 1552665628 MRS KULVEER KAUR ()
26 PHUL PB-11-001-025-001/181
(SANDHU KHURD) 		2611001000NRG24181220230312723 18/12/2023 Manjit Kaur 2611001WL011912 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552665624 MRS MANJEET KAUR ()
SubTotal 15453 15453
27 PHUL PB-11-001-008-001/160
(DHINGARH) 		2611001000NRG24181220230310569 18/12/2023 Kamaldeep Kaur 2611001WL011851 Kamaldeep Kaur 00415 SBIN0050055 909 909 Processed 09/03/2024 1552665642 MRS KAMALDEEP KAUR ()
28 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24181220230310588 18/12/2023 Jaswinder Kaur 2611001WL011851 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1552665641 MRS JASWINDER KAUR ()
29 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24181220230310590 18/12/2023 Jaswinder Kaur 2611001WL011851 Jaswinder Kaur 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1552665633 MISS KOMALPREET KAUR ()
30 PHUL PB-11-001-008-001/74
(DHINGARH) 		2611001000NRG24181220230310604 18/12/2023 Dulla Singh 2611001WL011851 Dulla Singh 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1552665638 MR DULLA SINGH DULLA SINGH ()
31 PHUL PB-11-001-008-001/75
(DHINGARH) 		2611001000NRG24181220230310605 18/12/2023 Sukhpal Kaur 2611001WL011851 Sukhpal Kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1552665635 MRS SUKHPAL KAUR ()
32 PHUL PB-11-001-008-001/91
(DHINGARH) 		2611001000NRG24181220230310615 18/12/2023 Rajinder Kaur 2611001WL011851 Rajinder Kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1552665634 MRS RAJINDER KAUR ()
33 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24181220230310618 18/12/2023 Karamjit Kaur 2611001WL011851 Karamjit Kaur 00415 SBIN0050055 1818 1818 Processed 09/03/2024 1552665636 MRS KARAMJIT KAUR ()
34 PHUL PB-11-001-022-001/410
(PHULE WALA) 		2611001000NRG24181220230312679 18/12/2023 Jaspreet Kaur 2611001WL011910 Jaspreet Kaur 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1552665640 MRS JASPREET KAUR ()
SubTotal 12423 12423
35 PHUL PB-11-001-001-001/106-A
(ALLI KE) 		2611001000NRG24181220230310874 18/12/2023 HARDEV SINGH 2611001WL011861 HARDEV SINGH 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1552665639 MR HARDEV SINGH ()
36 PHUL PB-11-001-001-001/360
(ALLI KE) 		2611001000NRG24181220230310885 18/12/2023 Daljit Kaur 2611001WL011861 Daljit Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1552665637 MRS DALJEET KAUR ()
37 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24181220230310606 18/12/2023 Kirandeep Kaur 2611001WL011851 Kirandeep Kaur 00415 SBIN0051086 1212 1212 Processed 09/03/2024 1552665632 MRS KIRANDEEP KAUR ()
38 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24181220230310614 18/12/2023 Kiranjeet kaur 2611001WL011851 Kiranjeet kaur 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1552665631 MRS KIRANJEET KAUR ()
SubTotal 6363 6363
39 PHUL PB-11-001-018-001/41
(KOTHE SUKHA NAND) 		2611001000NRG24181220230312749 18/12/2023 Sukhjinder Singh 2611001WL011913 Sukhjinder Singh 00415 SBIN0051424 1818 1818 Processed 09/03/2024 1552665644 MR SUKHJINDER SINGH SO GURNAIB SINGH ()
SubTotal 1818 1818
Total 59772 59772

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_181223FTO_78120 HDFC HDFC0001389 RAMPURA PHUL 1818
2 PHUL PB2611001_181223FTO_78120 HDFC HDFC0003156 PHUL 1818
3 PHUL PB2611001_181223FTO_78120 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3030
4 PHUL PB2611001_181223FTO_78120 Punjab National Bank PUNB0040300 RAMPURA PHUL 1515
5 PHUL PB2611001_181223FTO_78120 Punjab National Bank PUNB0135800 SAILBRAH 10590
6 PHUL PB2611001_181223FTO_78120 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 4944
7 PHUL PB2611001_181223FTO_78120 State Bank of India SBIN0007522 DHAPALI 15453
8 PHUL PB2611001_181223FTO_78120 State Bank of India SBIN0050055 PHUL TOWN 12423
9 PHUL PB2611001_181223FTO_78120 State Bank of India SBIN0051086 RAIYA 6363
10 PHUL PB2611001_181223FTO_78120 State Bank of India SBIN0051424 BHAI RUPA 1818

Download In Excel