Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_150823FTO_44116
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) 		2611001000NRG24150820230177905 15/08/2023 Ajmer Singh 2611001WL006278 Ajmer Singh 00349 PSIB0000143 1818 1818 Processed 23/08/2023 4772682386 Ajmer Singh ()
SubTotal 1818 1818
2 PHUL PB-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24150820230177925 15/08/2023 Gurmit Kaur 2611001WL006279 Gurmit Kaur 00349 PSIB0021006 909 909 Processed 23/08/2023 4772682387 Gurmit Kaur ()
SubTotal 909 909
3 PHUL PB-11-001-012-001/117
(HARNAM SINGH WALA) 		2611001000NRG24150820230177869 15/08/2023 SUKHDEV KAUR 2611001WL006278 SUKHDEV KAUR 00354 PUNB0135800 1515 1515 Processed 23/08/2023 4772682388 SUKHDEV KAUR ()
SubTotal 1515 1515
4 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24150820230177966 15/08/2023 MAHINDER KAUR 2611001WL006280 MAHINDER KAUR 00415 SBIN0050047 909 909 Processed 23/08/2023 4772682389 MRS MANINDER KAUR ()
SubTotal 909 909
5 PHUL PB-11-001-017-001/68
(KOTHE PIPPLI) 		2611001000NRG24150820230177986 15/08/2023 Sukhmander Singh 2611001WL006280 Sukhmander Singh 00415 SBIN0050840 1818 1818 Processed 23/08/2023 4772682390 MR SUKHMANDER SINGH ()
SubTotal 1818 1818
6 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24150820230177930 15/08/2023 veerpal kaur 2611001WL006279 veerpal kaur 00468 UBIN0931951 909 909 Processed 23/08/2023 4772682391 veerpal kaur ()
SubTotal 909 909
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_150823FTO_44116 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
2 PHUL PB2611001_150823FTO_44116 Punjab & Sind Bank PSIB0021006 MEHRAJ 909
3 PHUL PB2611001_150823FTO_44116 Punjab National Bank PUNB0135800 SAILBRAH 1515
4 PHUL PB2611001_150823FTO_44116 State Bank of India SBIN0050047 MEHRAJ 909
5 PHUL PB2611001_150823FTO_44116 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
6 PHUL PB2611001_150823FTO_44116 Union Bank of India UBIN0931951 RAMPURAPHUL 909

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