Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:35:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_211023FTO_62928
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-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247902 21/10/2023 Gurmit Kaur 2611001WL009135 Gurmit Kaur 00349 PSIB0021006 1212 1212 Processed 22/11/2023 7906621125 GURMIT KAUR ()
SubTotal 1212 1212
2 PHUL PB-11-001-024-001/126
(SADHANA) 		2611001000NRG24191020230247745 21/10/2023 Manjit Kaur 2611001WL009128 Manjit Kaur 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7906621128 Manjit Kaur ()
3 PHUL PB-11-001-024-001/356
(SADHANA) 		2611001000NRG24191020230248068 21/10/2023 Jaswinder Kaur 2611001WL009140 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 22/11/2023 7906621123 Jaswinder Kaur ()
SubTotal 2727 2727
4 PHUL PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247896 21/10/2023 Bharbhur Kaur 2611001WL009135 Bharbhur Kaur 00354 PUNB0682700 909 909 Processed 22/11/2023 7906621127 Bharbhur Kaur ()
SubTotal 909 909
5 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24191020230248057 21/10/2023 Chamkaur Singh 2611001WL009140 Chamkaur Singh 00415 SBIN0050055 909 909 Processed 22/11/2023 7906621124 MR CHAMKAUR SINGH ()
SubTotal 909 909
6 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24191020230247744 21/10/2023 AMARJEET KAUR 2611001WL009128 AMARJEET KAUR 00415 SBIN0051086 1515 1515 Processed 22/11/2023 7906621126 MRS AMARJEET KAUR ()
SubTotal 1515 1515
7 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24191020230247908 21/10/2023 veerpal kaur 2611001WL009135 veerpal kaur 00468 UBIN0931951 1212 1212 Processed 22/11/2023 7906621129 veerpal kaur ()
SubTotal 1212 1212
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_211023FTO_62928 Punjab & Sind Bank PSIB0021006 MEHRAJ 1212
2 PHUL PB2611001_211023FTO_62928 Punjab National Bank PUNB0135800 SAILBRAH 2727
3 PHUL PB2611001_211023FTO_62928 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 909
4 PHUL PB2611001_211023FTO_62928 State Bank of India SBIN0050055 PHUL TOWN 909
5 PHUL PB2611001_211023FTO_62928 State Bank of India SBIN0051086 RAIYA 1515
6 PHUL PB2611001_211023FTO_62928 Union Bank of India UBIN0931951 RAMPURAPHUL 1212

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