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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:21:59 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_230723APB_FTO_36272
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-11-001-034-001/26
(Mehraj Khurd) 		2611001000NRG24210720230149848 23/07/2023 Swran Kaur 2611001WL005054 Swran Kaur 00114 UTIB0SBCB01 1515 1515 Processed 28/07/2023 3965292012 SWARAN KAUR W/O JOGINDER SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
2 PHUL PB-11-001-034-001/32
(Mehraj Khurd) 		2611001000NRG24210720230149853 23/07/2023 Krishana Devi 2611001WL005054 Krishana Devi 00114 UTIB0SBCB01 1515 1515 Processed 28/07/2023 3965292013 KRISHAN DEVI W/O GODHI SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 3030 3030
3 PHUL PB-11-001-034-001/3
(Mehraj Khurd) 		2611001000NRG24210720230149850 23/07/2023 Bittu Singh 2611001WL005054 Bittu Singh 00176 IDIB000R582 1515 1515 Processed 28/07/2023 3965292020 MR BITTU SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
4 PHUL PB-11-001-034-001/18
(Mehraj Khurd) 		2611001000NRG24210720230149841 23/07/2023 Ajali Devi 2611001WL005054 Ajali Devi 00349 PSIB0000274 1212 1212 Processed 28/07/2023 3965292036 ANJLI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
5 PHUL PB-11-001-034-001/14
(Mehraj Khurd) 		2611001000NRG24210720230149839 23/07/2023 Veerpal Kaur 2611001WL005054 Veerpal Kaur 00349 PSIB0021006 1212 1212 Processed 28/07/2023 3965292015 VEERPAL KAUR PUNJAB & SIND BANK(607087)
6 PHUL PB-11-001-034-001/22
(Mehraj Khurd) 		2611001000NRG24210720230149844 23/07/2023 Balwinder Kaur 2611001WL005054 Balwinder Kaur 00349 PSIB0021006 606 606 Processed 28/07/2023 3965292014 BALWINDER KAUR WO BUTA SINGH PUNJAB & SIND BANK(607087)
7 PHUL PB-11-001-034-001/24
(Mehraj Khurd) 		2611001000NRG24210720230149846 23/07/2023 Rani Kaur 2611001WL005054 Rani Kaur 00349 PSIB0021006 909 909 Processed 28/07/2023 3965292016 RANI KAUR PUNJAB & SIND BANK(607087)
8 PHUL PB-11-001-034-001/3
(Mehraj Khurd) 		2611001000NRG24210720230149851 23/07/2023 Veerpal Kaur 2611001WL005054 Veerpal Kaur 00349 PSIB0021006 1515 1515 Processed 28/07/2023 3965292011 VEERPAL KAUR WO BITTU SINGH PUNJAB & SIND BANK(607087)
9 PHUL PB-11-001-034-001/30
(Mehraj Khurd) 		2611001000NRG24210720230149852 23/07/2023 Veerpal kaur 2611001WL005054 Veerpal kaur 00349 PSIB0021006 1515 1515 Processed 28/07/2023 3965292018 V VEERPAL KAUR GENERAL POST OFFICE(607245)
10 PHUL PB-11-001-034-001/7
(Mehraj Khurd) 		2611001000NRG24210720230149859 23/07/2023 Manjit Kaur 2611001WL005054 Manjit Kaur 00349 PSIB0021006 1212 1212 Processed 28/07/2023 3965292017 Manjit Kaur PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
11 PHUL PB-11-001-034-001/17
(Mehraj Khurd) 		2611001000NRG24210720230149840 23/07/2023 Ramandeep Kaur 2611001WL005054 Ramandeep Kaur 00354 PUNB0682700 909 909 Processed 28/07/2023 3965292027 RAMANDEEP KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-034-001/19
(Mehraj Khurd) 		2611001000NRG24210720230149842 23/07/2023 Magh Singh 2611001WL005054 Magh Singh 00354 PUNB0682700 1212 1212 Processed 28/07/2023 3965292031 MAGH SINGH S/O GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-034-001/23
(Mehraj Khurd) 		2611001000NRG24210720230149845 23/07/2023 Gurpreet Kaur 2611001WL005054 Gurpreet Kaur 00354 PUNB0682700 1212 1212 Processed 28/07/2023 3965292028 GURPREET KAUR WO JASVEER SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-034-001/26
(Mehraj Khurd) 		2611001000NRG24210720230149847 23/07/2023 Juginder Singh 2611001WL005054 Juginder Singh 00354 PUNB0682700 1515 1515 Processed 28/07/2023 3965292030 JOGINDER SINGH SO KARAM SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-034-001/29
(Mehraj Khurd) 		2611001000NRG24210720230149849 23/07/2023 Gurjit Kaur 2611001WL005054 Gurjit Kaur 00354 PUNB0682700 606 606 Processed 28/07/2023 3965292029 GURJIT KAURWO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-034-001/36
(Mehraj Khurd) 		2611001000NRG24210720230149854 23/07/2023 Sawranjeet Kaur 2611001WL005054 Sawranjeet Kaur 00354 PUNB0682700 1212 1212 Processed 28/07/2023 3965292033 MRS SAWARANJEET KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-034-001/5
(Mehraj Khurd) 		2611001000NRG24210720230149857 23/07/2023 Karamjit Kaur 2611001WL005054 Karamjit Kaur 00354 PUNB0682700 1212 1212 Processed 28/07/2023 3965292032 KARAMJEET KAUR PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-034-001/9
(Mehraj Khurd) 		2611001000NRG24210720230149860 23/07/2023 Harmesh Singh 2611001WL005054 Harmesh Singh 00354 PUNB0682700 606 606 Processed 28/07/2023 3965292026 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
19 PHUL PB-11-001-034-001/1
(Mehraj Khurd) 		2611001000NRG24210720230149834 23/07/2023 Ghudder Singh 2611001WL005054 Ghudder Singh 00415 SBIN0001544 1515 1515 Processed 28/07/2023 3965292019 MR GHUDDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
20 PHUL PB-11-001-034-001/1
(Mehraj Khurd) 		2611001000NRG24210720230149835 23/07/2023 Kulwant Kaur 2611001WL005054 Kulwant Kaur 00415 SBIN0050047 1515 1515 Processed 28/07/2023 3965292021 MRS KULWANT KAUR WO GHUDDAR SINGH STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-034-001/10
(Mehraj Khurd) 		2611001000NRG24210720230149836 23/07/2023 Jasveer Kaur 2611001WL005054 Jasveer Kaur 00415 SBIN0050047 303 303 Processed 28/07/2023 3965292035 MRS JASVEER KAUR WO JARNAIL SINGH STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-034-001/11
(Mehraj Khurd) 		2611001000NRG24210720230149837 23/07/2023 Manjeet Kaur 2611001WL005054 Manjeet Kaur 00415 SBIN0050047 1515 1515 Processed 28/07/2023 3965292022 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-034-001/13
(Mehraj Khurd) 		2611001000NRG24210720230149838 23/07/2023 Jeet Singh 2611001WL005054 Jeet Singh 00415 SBIN0050047 1515 1515 Processed 28/07/2023 3965292025 MR JIT SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-034-001/2
(Mehraj Khurd) 		2611001000NRG24210720230149843 23/07/2023 Reena Kaur 2611001WL005054 Reena Kaur 00415 SBIN0050047 1212 1212 Processed 28/07/2023 3965292034 MRS REENA KAUR WO NIRMAL SINGH STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-034-001/43
(Mehraj Khurd) 		2611001000NRG24210720230149856 23/07/2023 HARBANS KAUR 2611001WL005054 HARBANS KAUR 00415 SBIN0050047 1515 1515 Processed 28/07/2023 3965292024 HARBANS KAUR PUNJAB & SIND BANK(607087)
26 PHUL PB-11-001-034-001/6
(Mehraj Khurd) 		2611001000NRG24210720230149858 23/07/2023 Rajwinder Kaur 2611001WL005054 Rajwinder Kaur 00415 SBIN0050047 1212 1212 Processed 28/07/2023 3965292023 MRS RAJWINDER KAUR WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
Total 31512 31512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_230723APB_FTO_36272 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 3030
2 PHUL PB2611001_230723APB_FTO_36272 Indian Bank IDIB000R582 Rampura Phul 1515
3 PHUL PB2611001_230723APB_FTO_36272 Punjab & Sind Bank PSIB0000274 RAMPURA PHUL 1212
4 PHUL PB2611001_230723APB_FTO_36272 Punjab & Sind Bank PSIB0021006 MEHRAJ 6969
5 PHUL PB2611001_230723APB_FTO_36272 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 8484
6 PHUL PB2611001_230723APB_FTO_36272 State Bank of India SBIN0001544 RAMPURA PHUL 1515
7 PHUL PB2611001_230723APB_FTO_36272 State Bank of India SBIN0050047 MEHRAJ 8787

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