Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_310723FTO_39402
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-11-001-007-001/544
(DHAPALI) 		2611001000NRG24310720230161111 31/07/2023 KULWANT SINGH 2611001WL005488 KULWANT SINGH 00152 HDFC0003156 1515 1515 Processed 04/08/2023 4173194041 KULWANT SINGH ()
SubTotal 1515 1515
2 PHUL PB-11-001-009-001/124
(DULLE WALA) 		2611001000NRG24310720230160464 31/07/2023 Makhan Kaur 2611001WL005465 Makhan Kaur 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173194037 Makhan Kaur ()
3 PHUL PB-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24310720230160469 31/07/2023 Pala Singh 2611001WL005465 Pala Singh 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173194015 Pala Singh ()
4 PHUL PB-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24310720230160496 31/07/2023 SWARANJEET KAUR 2611001WL005465 SWARANJEET KAUR 00349 PSIB0000143 1818 1818 Processed 04/08/2023 4173194016 SWARANJEET KAUR ()
5 PHUL PB-11-001-009-001/463
(DULLE WALA) 		2611001000NRG24310720230160500 31/07/2023 MANISHA 2611001WL005465 MANISHA 00349 PSIB0000143 303 303 Processed 04/08/2023 4173194038 MANISHA ()
6 PHUL PB-11-001-009-001/96
(DULLE WALA) 		2611001000NRG24310720230160527 31/07/2023 Angraj Kaur 2611001WL005465 Angraj Kaur 00349 PSIB0000143 1515 1515 Processed 04/08/2023 4173194039 Angraj Kaur ()
7 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160541 31/07/2023 Jasvir Singh 2611001WL005468 Jasvir Singh 00349 PSIB0000143 606 606 Processed 04/08/2023 4173194017 Jasvir Singh ()
8 PHUL PB-11-001-030-001/37
(Kalebagh) 		2611001000NRG24310720230160703 31/07/2023 Ajmer Singh 2611001WL005474 Ajmer Singh 00349 PSIB0000143 2727 2727 Processed 04/08/2023 4173194040 Ajmer Singh ()
SubTotal 10302 10302
9 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24310720230161075 31/07/2023 RAM SINGH 2611001WL005487 RAM SINGH 00354 PUNB0135800 1818 1818 Processed 04/08/2023 4173194036 RAM SINGH ()
10 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG24310720230161088 31/07/2023 Rajpal Kaur 2611001WL005487 Rajpal Kaur 00354 PUNB0135800 1515 1515 Processed 04/08/2023 4173194018 Rajpal Kaur ()
SubTotal 3333 3333
11 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG24310720230160707 31/07/2023 KULDEEP KAUR 2611001WL005475 KULDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173194020 MRS KULDEEP KAUR ()
12 PHUL PB-11-001-007-001/220
(DHAPALI) 		2611001000NRG24310720230160724 31/07/2023 Jasveer Kaur 2611001WL005475 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173194021 MR JAG SINGH ()
13 PHUL PB-11-001-007-001/380
(DHAPALI) 		2611001000NRG24310720230160740 31/07/2023 CHARNJEET KAUR 2611001WL005475 CHARNJEET KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173194032 MRS CHARANJEET KAUR ()
14 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24310720230161023 31/07/2023 DARSHAN SINGH 2611001WL005484 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173194034 MR DARSHAN SINGH ()
15 PHUL PB-11-001-022-001/219
(PHULE WALA) 		2611001000NRG24310720230160581 31/07/2023 Gurmeet Kaur 2611001WL005470 Gurmeet Kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173194025 MRS GURMIT KAUR ()
16 PHUL PB-11-001-025-001/128
(SANDHU KHURD) 		2611001000NRG24310720230160554 31/07/2023 MAJEERA BAGEM 2611001WL005469 MAJEERA BAGEM 00415 SBIN0007522 1515 1515 Processed 04/08/2023 4173194019 MRS MAJIRA ()
17 PHUL PB-11-001-025-001/141
(SANDHU KHURD) 		2611001000NRG24310720230160558 31/07/2023 Sarbjeet kaur 2611001WL005469 Sarbjeet kaur 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173194035 MR SARABJIT KAUR ()
18 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG24310720230160561 31/07/2023 Mahinder kaur 2611001WL005469 Mahinder kaur 00415 SBIN0007522 909 909 Processed 04/08/2023 4173194022 MRS MAHINDER KAUR ()
19 PHUL PB-11-001-025-001/159
(SANDHU KHURD) 		2611001000NRG24310720230160565 31/07/2023 Kulvir Kaur 2611001WL005469 Kulvir Kaur 00415 SBIN0007522 1212 1212 Processed 04/08/2023 4173194023 MRS KULVEER KAUR ()
20 PHUL PB-11-001-025-001/164
(SANDHU KHURD) 		2611001000NRG24310720230160603 31/07/2023 Amanjeet kaur 2611001WL005472 Amanjeet kaur 00415 SBIN0007522 909 909 Processed 04/08/2023 4173194024 MRS AMANJEET KAUR ()
21 PHUL PB-11-001-025-001/94-A
(SANDHU KHURD) 		2611001000NRG24310720230160620 31/07/2023 SUKHWINDER KAUR 2611001WL005472 SUKHWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173194033 MS SUKHVINDAR KAUR ()
22 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24310720230161031 31/07/2023 KULWINDER KAUR 2611001WL005484 KULWINDER KAUR 00415 SBIN0007522 1818 1818 Processed 04/08/2023 4173194026 MRS KULWINDER KAUR ()
SubTotal 18786 18786
23 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24310720230160966 31/07/2023 Jasveer kaur 2611001WL005482 Jasveer kaur 00415 SBIN0050047 1818 1818 Processed 04/08/2023 4173194028 MRS JASVIR KAUR WO SWARAN SINGH ()
24 PHUL PB-11-001-031-001/13
(Tall wali) 		2611001000NRG24310720230160970 31/07/2023 Jasveer kaur 2611001WL005482 Jasveer kaur 00415 SBIN0050047 1212 1212 Processed 04/08/2023 4173194027 MRS JASBIR KAUR ()
SubTotal 3030 3030
25 PHUL PB-11-001-022-001/410
(PHULE WALA) 		2611001000NRG24310720230160586 31/07/2023 Jaspreet Kaur 2611001WL005470 Jaspreet Kaur 00415 SBIN0050055 1212 1212 Processed 04/08/2023 4173194031 MRS JASPREET KAUR ()
SubTotal 1212 1212
26 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24310720230161007 31/07/2023 JANGIR KAUR 2611001WL005483 JANGIR KAUR 00415 SBIN0050840 1818 1818 Processed 04/08/2023 4173194029 MRS JAGIR KAUR ()
SubTotal 1818 1818
27 PHUL PB-11-001-009-001/467
(DULLE WALA) 		2611001000NRG24310720230160501 31/07/2023 GURMAIL SINGH 2611001WL005465 GURMAIL SINGH 00415 SBIN0051424 1818 1818 Processed 04/08/2023 4173194030 MR GURMAIL SINGH ()
28 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24310720230160543 31/07/2023 GURDEV SINGH 2611001WL005468 GURDEV SINGH 00415 SBIN0051424 1515 1515 Processed 04/08/2023 4173194042 MR GURDEV SINGH ()
SubTotal 3333 3333
Total 43329 43329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_310723FTO_39402 HDFC HDFC0003156 PHUL 1515
2 PHUL PB2611001_310723FTO_39402 Punjab & Sind Bank PSIB0000143 BHAIRUPA 10302
3 PHUL PB2611001_310723FTO_39402 Punjab National Bank PUNB0135800 SAILBRAH 3333
4 PHUL PB2611001_310723FTO_39402 State Bank of India SBIN0007522 DHAPALI 18786
5 PHUL PB2611001_310723FTO_39402 State Bank of India SBIN0050047 MEHRAJ 3030
6 PHUL PB2611001_310723FTO_39402 State Bank of India SBIN0050055 PHUL TOWN 1212
7 PHUL PB2611001_310723FTO_39402 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
8 PHUL PB2611001_310723FTO_39402 State Bank of India SBIN0051424 BHAI RUPA 3333

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