Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:33:14 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_100523FTO_9042
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-11-001-008-001/87
(DHINGARH) 		2611001000NRG24100520230021060 10/05/2023 Manjinder Kaur 2611001WL000811 Manjinder Kaur 00152 HDFC0003156 303 303 Processed 17/05/2023 1639669573 Manjinder Kaur ()
SubTotal 303 303
2 PHUL PB-11-001-011-001/162
(Gurusur) 		2611001000NRG24100520230021284 10/05/2023 Balveer kaur 2611001WL000823 Balveer kaur 00349 PSIB0021006 1515 1515 Processed 17/05/2023 1639669574 Balveer kaur ()
SubTotal 1515 1515
3 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG24100520230021013 10/05/2023 JASPAL KAUR 2611001WL000811 JASPAL KAUR 00354 PUNB0256400 1515 1515 Processed 18/05/2023 1639669575 JASPAL KAUR ()
SubTotal 1515 1515
4 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG24100520230021082 10/05/2023 Jagjeet Singh 2611001WL000813 Jagjeet Singh 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1639669577 MR JAGJEET SINGH ()
5 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24100520230021085 10/05/2023 DARSHAN SINGH 2611001WL000813 DARSHAN SINGH 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1639669576 MR DARSHAN SINGH ()
SubTotal 3333 3333
6 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24100520230021034 10/05/2023 Jaswinder Kaur 2611001WL000811 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 17/05/2023 1639669579 MISS KOMALPREET KAUR ()
7 PHUL PB-11-001-008-001/74
(DHINGARH) 		2611001000NRG24100520230021052 10/05/2023 Dulla Singh 2611001WL000811 Dulla Singh 00415 SBIN0050055 606 606 Processed 17/05/2023 1639669578 MR DULLA SINGH DULLA SINGH ()
8 PHUL PB-11-001-008-001/91
(DHINGARH) 		2611001000NRG24100520230021061 10/05/2023 Rajinder Kaur 2611001WL000811 Rajinder Kaur 00415 SBIN0050055 1515 1515 Processed 17/05/2023 1639669580 MRS RAJINDER KAUR ()
SubTotal 3939 3939
9 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24100520230021299 10/05/2023 JANGIR KAUR 2611001WL000823 JANGIR KAUR 00415 SBIN0050840 1515 1515 Processed 17/05/2023 1639669581 MRS JAGIR KAUR ()
SubTotal 1515 1515
10 PHUL PB-11-001-008-001/138
(DHINGARH) 		2611001000NRG24100520230021014 10/05/2023 RANJIT KAUR 2611001WL000811 RANJIT KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1639669582 MR RANJIT KAUR ()
11 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24100520230021053 10/05/2023 Kirandeep Kaur 2611001WL000811 Kirandeep Kaur 00415 SBIN0051086 909 909 Processed 17/05/2023 1639669584 MRS KIRANDEEP KAUR ()
12 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24100520230021309 10/05/2023 AMARJEET KAUR 2611001WL000824 AMARJEET KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1639669583 MRS AMARJEET KAUR ()
SubTotal 4545 4545
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_100523FTO_9042 HDFC HDFC0003156 PHUL 303
2 PHUL PB2611001_100523FTO_9042 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
3 PHUL PB2611001_100523FTO_9042 Punjab National Bank PUNB0256400 MAUR NABHA 1515
4 PHUL PB2611001_100523FTO_9042 State Bank of India SBIN0007522 DHAPALI 3333
5 PHUL PB2611001_100523FTO_9042 State Bank of India SBIN0050055 PHUL TOWN 3939
6 PHUL PB2611001_100523FTO_9042 State Bank of India SBIN0050840 LEHRA MOHABAT 1515
7 PHUL PB2611001_100523FTO_9042 State Bank of India SBIN0051086 RAIYA 4545

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