Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280923APB_FTO_56860
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-11-001-027-001/571
(SELVARAH) 		2611001000NRG24280920230226776 28/09/2023 Jaspal Kaur 2611001WL008312 Jaspal Kaur 00078 CNRB0003879 1515 1515 Processed 11/11/2023 7378011217 JASPAL KAUR CANARA BANK(508532)
SubTotal 1515 1515
2 PHUL PB-11-001-016-001/38
(KOTHE MALUANA) 		2611001000NRG24280920230226845 28/09/2023 SUKHDEV SINGH 2611001WL008316 SUKHDEV SINGH 00114 UTIB0SBCB01 1212 1212 Processed 11/11/2023 7378011201 SUKHDEV SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1212 1212
3 PHUL PB-11-001-027-001/419
(SELVARAH) 		2611001000NRG24280920230226774 28/09/2023 HARDEV SINGH 2611001WL008312 HARDEV SINGH 00354 PUNB0064210 1212 1212 Processed 11/11/2023 7378011202 HARDEV SINGH SO RULDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
4 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG24280920230226355 28/09/2023 Ram Singh 2611001WL008289 Ram Singh 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7378011213 RAM SINGH SO JANGIR SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-004-001/207
(BURJ GILL) 		2611001000NRG24280920230226356 28/09/2023 Ajaib Singh 2611001WL008289 Ajaib Singh 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7378011208 AJAIB SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-004-001/317
(BURJ GILL) 		2611001000NRG24280920230226358 28/09/2023 darshan singh 2611001WL008289 darshan singh 00354 PUNB0135800 909 909 Processed 11/11/2023 7378011207 DARSHAN SINGH S/O SANT SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
7 PHUL PB-11-001-004-001/6-A
(BURJ GILL) 		2611001000NRG24280920230226359 28/09/2023 KUNDA SINGH 2611001WL008289 KUNDA SINGH 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7378011206 KUNDA SINGH SO NAND SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-012-001/146
(HARNAM SINGH WALA) 		2611001000NRG24280920230226427 28/09/2023 bALDEV SINGH 2611001WL008294 bALDEV SINGH 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7378011205 BALDEV SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24280920230226434 28/09/2023 Kuldeep Kaur 2611001WL008294 Kuldeep Kaur 00354 PUNB0135800 2424 2424 Processed 11/11/2023 7378011214 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-027-001/109
(SELVARAH) 		2611001000NRG24280920230226768 28/09/2023 skinder singh 2611001WL008312 skinder singh 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7378011209 SIKANDER SINGH SO CHANAN SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-027-001/161
(SELVARAH) 		2611001000NRG24280920230226769 28/09/2023 MANGAT SINGH 2611001WL008312 MANGAT SINGH 00354 PUNB0135800 606 606 Processed 11/11/2023 7378011211 SANGAT SO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-027-001/178
(SELVARAH) 		2611001000NRG24280920230226770 28/09/2023 bhola singh 2611001WL008312 bhola singh 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7378011204 BHOLA SINGH S/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-027-001/239
(SELVARAH) 		2611001000NRG24280920230226771 28/09/2023 MALKIT SINGH 2611001WL008312 MALKIT SINGH 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7378011210 MALKIT SINGH SO AMAR SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-027-001/326
(SELVARAH) 		2611001000NRG24280920230226772 28/09/2023 Karamjeet Singh 2611001WL008312 Karamjeet Singh 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7378011212 KARAMJIT SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-027-001/418
(SELVARAH) 		2611001000NRG24280920230226773 28/09/2023 Hansa Singh 2611001WL008312 Hansa Singh 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7378011200 HANSA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18180 18180
16 PHUL PB-11-001-024-001/126
(SADHANA) 		2611001000NRG24280920230226433 28/09/2023 Leela Khan 2611001WL008294 Leela Khan 00354 PUNB0761900 1212 1212 Processed 11/11/2023 7378011227 Mr. LILA KHAN INDIAN BANK(607105)
SubTotal 1212 1212
17 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG24280920230226426 28/09/2023 MAHINDER SINGH 2611001WL008294 MAHINDER SINGH 00415 SBIN0007522 2121 2121 Processed 11/11/2023 7378011216 Mr. MAHINDER SINGH INDIAN BANK(607105)
18 PHUL PB-11-001-028-001/402
(DHAPALI KHURD) 		2611001000NRG24280920230226846 28/09/2023 BALVIR SINGH 2611001WL008316 BALVIR SINGH 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7378011203 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
19 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24280920230226634 28/09/2023 Jasvir Kaur 2611001WL008300 Jasvir Kaur 00415 SBIN0050047 1515 1515 Processed 11/11/2023 7378011220 MRS JASVEER KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
20 PHUL PB-11-001-011-001/186
(Gurusur) 		2611001000NRG24280920230226635 28/09/2023 PARAMJIT KAUR 2611001WL008300 PARAMJIT KAUR 00415 SBIN0050840 1818 1818 Processed 11/11/2023 7378011223 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
21 PHUL PB-11-001-001-001/371
(ALLI KE) 		2611001000NRG24280920230226293 28/09/2023 RAMANDEEP KAUR 2611001WL008287 RAMANDEEP KAUR 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7378011215 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-023-001/179
(RIA) 		2611001000NRG24280920230226428 28/09/2023 Hardeep kaur 2611001WL008294 Hardeep kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7378011221 MRS HARDEEP KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-023-001/240
(RIA) 		2611001000NRG24280920230226429 28/09/2023 SARABJIT KAUR 2611001WL008294 SARABJIT KAUR 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7378011224 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-023-001/254
(RIA) 		2611001000NRG24280920230226430 28/09/2023 Veerpal Kaur 2611001WL008294 Veerpal Kaur 00415 SBIN0051086 2727 2727 Processed 11/11/2023 7378011222 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-023-001/466
(RIA) 		2611001000NRG24280920230226431 28/09/2023 Jaswinder Kaur 2611001WL008294 Jaswinder Kaur 00415 SBIN0051086 2424 2424 Processed 11/11/2023 7378011218 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
26 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24280920230226435 28/09/2023 JASPREET KAUR 2611001WL008294 JASPREET KAUR 00415 SBIN0051086 1818 1818 Processed 11/11/2023 7378011219 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11211 11211
27 PHUL PB-11-001-030-001/42
(Bhai rupa khurd) 		2611001000NRG24280920230226767 28/09/2023 DARSHAN SINGH 2611001WL008311 DARSHAN SINGH 00415 SBIN0051424 1515 1515 Processed 11/11/2023 7378011226 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-030-001/5
(Kalebagh) 		2611001000NRG24280920230226797 28/09/2023 Darshan Singh 2611001WL008314 Darshan Singh 00415 SBIN0051424 909 909 Processed 11/11/2023 7378011225 DARSHAN SINGH SO BACHITAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
Total 43632 43632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280923APB_FTO_56860 Canara Bank CNRB0003879 RAMPURA PHUL 1515
2 PHUL PB2611001_280923APB_FTO_56860 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1212
3 PHUL PB2611001_280923APB_FTO_56860 Punjab National Bank PUNB0064210 Rampura Phool 1212
4 PHUL PB2611001_280923APB_FTO_56860 Punjab National Bank PUNB0135800 SAILBRAH 18180
5 PHUL PB2611001_280923APB_FTO_56860 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1212
6 PHUL PB2611001_280923APB_FTO_56860 State Bank of India SBIN0007522 DHAPALI 3333
7 PHUL PB2611001_280923APB_FTO_56860 State Bank of India SBIN0050047 MEHRAJ 1515
8 PHUL PB2611001_280923APB_FTO_56860 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
9 PHUL PB2611001_280923APB_FTO_56860 State Bank of India SBIN0051086 RAIYA 11211
10 PHUL PB2611001_280923APB_FTO_56860 State Bank of India SBIN0051424 BHAI RUPA 2424

Download In Excel