Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:51:52 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_221223FTO_79613
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-11-001-007-001/544
(DHAPALI) 		2611001000NRG24201220230316530 22/12/2023 KULWANT SINGH 2611001WL012016 KULWANT SINGH 00152 HDFC0003156 909 909 Processed 09/03/2024 1549051314 KULWANT SINGH ()
SubTotal 909 909
2 PHUL PB-11-001-024-001/358
(SADHANA) 		2611001000NRG24201220230315868 22/12/2023 Chamkor Singh 2611001WL011996 Chamkor Singh 00176 IDIB000R582 1818 1818 Processed 09/03/2024 1549051315 Chamkor Singh ()
SubTotal 1818 1818
3 PHUL PB-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24201220230316540 22/12/2023 Gurmit Kaur 2611001WL012017 Gurmit Kaur 00349 PSIB0021006 1818 1818 Processed 09/03/2024 1549051316 GURMIT KAUR ()
SubTotal 1818 1818
4 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24201220230315232 22/12/2023 RAM SINGH 2611001WL011976 RAM SINGH 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1549051320 RAM SINGH ()
5 PHUL PB-11-001-024-001/282
(SADHANA) 		2611001000NRG24201220230315862 22/12/2023 Sarabjit Singh 2611001WL011996 Sarabjit Singh 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1549051327 Sarabjit Singh ()
6 PHUL PB-11-001-027-001/105
(SELVARAH) 		2611001000NRG24201220230315882 22/12/2023 SUKHJINDER KAUR 2611001WL011997 SUKHJINDER KAUR 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1549051324 SUKHJINDER KAUR ()
7 PHUL PB-11-001-027-001/128
(SELVARAH) 		2611001000NRG24201220230315816 22/12/2023 Darshan Singh 2611001WL011995 Darshan Singh 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1549051325 Darshan Singh ()
8 PHUL PB-11-001-027-001/347
(SELVARAH) 		2611001000NRG24201220230315906 22/12/2023 manpreet kaur 2611001WL011997 manpreet kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1549051321 manpreet kaur ()
9 PHUL PB-11-001-027-001/542
(SELVARAH) 		2611001000NRG24201220230315827 22/12/2023 Mela Singh 2611001WL011995 Mela Singh 00354 PUNB0135800 606 606 Processed 09/03/2024 1549051319 Mela Singh ()
10 PHUL PB-11-001-027-001/632
(SELVARAH) 		2611001000NRG24201220230315931 22/12/2023 GURCHARANJIT SINGH 2611001WL011997 GURCHARANJIT SINGH 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1549051318 GURCHARANJIT SINGH ()
11 PHUL PB-11-001-027-001/643
(SELVARAH) 		2611001000NRG24201220230315933 22/12/2023 Mandeep Kaur 2611001WL011997 Mandeep Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1549051329 Mandeep Kaur ()
12 PHUL PB-11-001-027-001/647
(SELVARAH) 		2611001000NRG24201220230315934 22/12/2023 Janta Singh 2611001WL011997 Janta Singh 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1549051328 Janta Singh ()
13 PHUL PB-11-001-027-001/650
(SELVARAH) 		2611001000NRG24201220230315935 22/12/2023 Balor Singh 2611001WL011997 Balor Singh 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1549051317 Balor Singh ()
14 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24201220230315936 22/12/2023 Bhola Singh 2611001WL011997 Bhola Singh 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1549051330 Bhola Singh ()
SubTotal 16665 16665
15 PHUL PB-11-001-028-001/240
(DHAPALI KHURD) 		2611001000NRG24201220230316534 22/12/2023 Narinder Singh 2611001WL012016 Narinder Singh 00354 PUNB0761900 1818 1818 Processed 09/03/2024 1549051326 Narinder Singh ()
SubTotal 1818 1818
16 PHUL PB-11-001-007-001/107
(DHAPALI) 		2611001000NRG24201220230316510 22/12/2023 Mahinder Kaur 2611001WL012016 Mahinder Kaur 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1549051322 MRS MOHINDER KAUR ()
17 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG24201220230316526 22/12/2023 Ramndeep kaur 2611001WL012016 Ramndeep kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1549051323 MRS RAMANDEEP KAUR ()
18 PHUL PB-11-001-007-001/556
(DHAPALI) 		2611001000NRG24201220230316531 22/12/2023 Gurdayal Singh 2611001WL012016 Gurdayal Singh 00415 SBIN0007522 1212 1212 Rejected 09/03/2024 1549051334 No Such Account
19 PHUL PB-11-001-007-001/558
(DHAPALI) 		2611001000NRG24201220230316532 22/12/2023 Charanjit Kaur 2611001WL012016 Charanjit Kaur 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1549051332 MRS CHARANJIT KAUR ()
20 PHUL PB-11-001-007-001/562
(DHAPALI) 		2611001000NRG24201220230316533 22/12/2023 Dalvara Singh 2611001WL012016 Dalvara Singh 00415 SBIN0007522 1818 1818 Rejected 09/03/2024 1549051337 No Such Account
21 PHUL PB-11-001-028-001/315
(DHAPALI KHURD) 		2611001000NRG24201220230316535 22/12/2023 YADWINDER SINGH 2611001WL012016 YADWINDER SINGH 00415 SBIN0007522 909 909 Processed 09/03/2024 1549051333 MR YADWINDER SINGH ()
22 PHUL PB-11-001-028-001/381
(DHAPALI KHURD) 		2611001000NRG24201220230316536 22/12/2023 Jarnail Singh 2611001WL012016 Jarnail Singh 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1549051331 MR JARNAIL SINGH ()
SubTotal 10302 10302
23 PHUL PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA) 		2611001000NRG24201220230316542 22/12/2023 Gobinda Singh 2611001WL012017 Gobinda Singh 00415 SBIN0050047 1818 1818 Processed 09/03/2024 1549051336 MR GOBIND URF BALINDA SINGH ()
SubTotal 1818 1818
24 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24201220230316555 22/12/2023 veerpal kaur 2611001WL012018 veerpal kaur 00468 UBIN0931951 1818 1818 Processed 09/03/2024 1549051335 veerpal kaur ()
SubTotal 1818 1818
Total 36966 36966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_221223FTO_79613 HDFC HDFC0003156 PHUL 909
2 PHUL PB2611001_221223FTO_79613 Indian Bank IDIB000R582 Rampura Phul 1818
3 PHUL PB2611001_221223FTO_79613 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
4 PHUL PB2611001_221223FTO_79613 Punjab National Bank PUNB0135800 SAILBRAH 16665
5 PHUL PB2611001_221223FTO_79613 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
6 PHUL PB2611001_221223FTO_79613 State Bank of India SBIN0007522 DHAPALI 10302
7 PHUL PB2611001_221223FTO_79613 State Bank of India SBIN0050047 MEHRAJ 1818
8 PHUL PB2611001_221223FTO_79613 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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