Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280923FTO_56859
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-11-001-030-001/37
(Kalebagh) 		2611001000NRG24280920230226796 28/09/2023 Ajmer Singh 2611001WL008314 Ajmer Singh 00349 PSIB0000143 909 909 Processed 11/11/2023 7375397022 AJMER SINGH ()
SubTotal 909 909
2 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24280920230226354 28/09/2023 RAM SINGH 2611001WL008289 RAM SINGH 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7375397018 RAM SINGH ()
3 PHUL PB-11-001-004-001/250
(BURJ GILL) 		2611001000NRG24280920230226357 28/09/2023 Gurdeep Singh 2611001WL008289 Gurdeep Singh 00354 PUNB0135800 606 606 Processed 11/11/2023 7375397020 Gurdeep Singh ()
4 PHUL PB-11-001-027-001/542
(SELVARAH) 		2611001000NRG24280920230226775 28/09/2023 Mela Singh 2611001WL008312 Mela Singh 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7375397017 Mela Singh ()
5 PHUL PB-11-001-027-001/647
(SELVARAH) 		2611001000NRG24280920230226777 28/09/2023 Janta Singh 2611001WL008312 Janta Singh 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7375397019 Janta Singh ()
SubTotal 5454 5454
6 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24280920230226432 28/09/2023 AMARJEET KAUR 2611001WL008294 AMARJEET KAUR 00415 SBIN0051086 2727 2727 Processed 11/11/2023 7375397021 MRS AMARJEET KAUR ()
SubTotal 2727 2727
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280923FTO_56859 Punjab & Sind Bank PSIB0000143 BHAIRUPA 909
2 PHUL PB2611001_280923FTO_56859 Punjab National Bank PUNB0135800 SAILBRAH 5454
3 PHUL PB2611001_280923FTO_56859 State Bank of India SBIN0051086 RAIYA 2727

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