Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_301223FTO_81293
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-11-001-009-001/51
(DULLE WALA) 		2611001000NRG24291220230328366 30/12/2023 Major Singh 2611001WL012352 Major Singh 00349 PSIB0000143 1515 1515 Processed 30/03/2024 2352788153 MAJOR SINGH ()
SubTotal 1515 1515
2 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24301220230332370 30/12/2023 BHINDER KAUR 2611001WL012457 BHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 30/03/2024 2352788155 MRS BHINDER KAUR ()
3 PHUL PB-11-001-007-001/256
(DHAPALI) 		2611001000NRG24301220230332372 30/12/2023 Harbans Kaur 2611001WL012457 Harbans Kaur 00415 SBIN0007522 1818 1818 Processed 30/03/2024 2352788154 MRS HARBANS KAUR ()
4 PHUL PB-11-001-007-001/510
(DHAPALI) 		2611001000NRG24301220230332377 30/12/2023 MANDEEP KAUR 2611001WL012457 MANDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 30/03/2024 2352788156 MRS MANDEEP KAUR ()
SubTotal 4848 4848
Total 6363 6363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_301223FTO_81293 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
2 PHUL PB2611001_301223FTO_81293 State Bank of India SBIN0007522 DHAPALI 4848

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