Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:04:33 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_190823FTO_45511
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-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24180820230187316 19/08/2023 SUKHPAL KAUR 2611001WL006589 SUKHPAL KAUR 00354 PUNB0135800 909 909 Processed 28/08/2023 4910774902 SUKHPAL KAUR ()
2 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24180820230187317 19/08/2023 RAM SINGH 2611001WL006589 RAM SINGH 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910774901 RAM SINGH ()
3 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24180820230187321 19/08/2023 Sukhpal Kaur 2611001WL006589 Sukhpal Kaur 00354 PUNB0135800 1515 1515 Processed 28/08/2023 4910774903 Sukhpal Kaur ()
SubTotal 3939 3939
4 PHUL PB-11-001-007-001/237
(DHAPALI) 		2611001000NRG24170820230184580 19/08/2023 Bittu Kaur 2611001WL006500 Bittu Kaur 00415 SBIN0007522 2424 2424 Processed 28/08/2023 4910774910 MRS BITTU KAUR ()
5 PHUL PB-11-001-007-001/277
(DHAPALI) 		2611001000NRG24170820230184584 19/08/2023 Karnail Singh 2611001WL006500 Karnail Singh 00415 SBIN0007522 1818 1818 Processed 28/08/2023 4910774905 MR KARNAIL SINGH ()
6 PHUL PB-11-001-007-001/454
(DHAPALI) 		2611001000NRG24180820230187342 19/08/2023 Gani Khan 2611001WL006591 Gani Khan 00415 SBIN0007522 780 780 Processed 28/08/2023 4910774904 MR GANI KHAN ()
7 PHUL PB-11-001-007-001/471
(DHAPALI) 		2611001000NRG24170820230184588 19/08/2023 LAKHVIR KAUR 2611001WL006500 LAKHVIR KAUR 00415 SBIN0007522 2424 2424 Processed 28/08/2023 4910774909 MR LAKHVIR KAUR ()
8 PHUL PB-11-001-007-001/473
(DHAPALI) 		2611001000NRG24170820230184589 19/08/2023 Amandeep Kaur 2611001WL006500 Amandeep Kaur 00415 SBIN0007522 2121 2121 Processed 28/08/2023 4910774906 MRS AMANDEEP KAUR ()
SubTotal 9567 9567
9 PHUL PB-11-001-001-001/106-A
(ALLI KE) 		2611001000NRG24180820230187329 19/08/2023 HARDEV SINGH 2611001WL006590 HARDEV SINGH 00415 SBIN0051086 3030 3030 Processed 28/08/2023 4910774908 MR HARDEV SINGH ()
10 PHUL PB-11-001-001-001/191
(ALLI KE) 		2611001000NRG24180820230187332 19/08/2023 Veerpal Kaur 2611001WL006590 Veerpal Kaur 00415 SBIN0051086 1818 1818 Processed 28/08/2023 4910774907 MRS VEERPAL KAUR ()
SubTotal 4848 4848
Total 18354 18354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_190823FTO_45511 Punjab National Bank PUNB0135800 SAILBRAH 3939
2 PHUL PB2611001_190823FTO_45511 State Bank of India SBIN0007522 DHAPALI 9567
3 PHUL PB2611001_190823FTO_45511 State Bank of India SBIN0051086 RAIYA 4848

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