Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:06:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_261223FTO_80314
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-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24231220230319829 26/12/2023 Pala Singh 2611001WL012143 Pala Singh 00349 PSIB0000143 303 303 Processed 09/03/2024 1552671117 PALA SINGH ()
2 PHUL PB-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24231220230319828 26/12/2023 Pala Singh 2611001WL012143 Pala Singh 00349 PSIB0000143 1212 1212 Processed 09/03/2024 1552671118 PALA SINGH ()
3 PHUL PB-11-001-009-001/160-A
(DULLE WALA) 		2611001000NRG24231220230319833 26/12/2023 BALVIR KAUR 2611001WL012143 BALVIR KAUR 00349 PSIB0000143 1818 1818 Processed 09/03/2024 1552671087 BALVIR KAUR ()
4 PHUL PB-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24231220230319843 26/12/2023 SWARANJEET KAUR 2611001WL012143 SWARANJEET KAUR 00349 PSIB0000143 606 606 Processed 09/03/2024 1552671085 SWARANJEET KAUR ()
5 PHUL PB-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24231220230319842 26/12/2023 SWARANJEET KAUR 2611001WL012143 SWARANJEET KAUR 00349 PSIB0000143 1515 1515 Processed 09/03/2024 1552671086 SWARANJEET KAUR ()
6 PHUL PB-11-001-009-001/51
(DULLE WALA) 		2611001000NRG24231220230319851 26/12/2023 Major Singh 2611001WL012143 Major Singh 00349 PSIB0000143 1818 1818 Processed 09/03/2024 1552671116 MAJOR SINGH ()
SubTotal 7272 7272
7 PHUL PB-11-001-011-001/162
(Gurusur) 		2611001000NRG24231220230319931 26/12/2023 Balveer kaur 2611001WL012146 Balveer kaur 00349 PSIB0021006 1515 1515 Processed 09/03/2024 1552671089 BALVEER KAUR ()
8 PHUL PB-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24231220230319900 26/12/2023 Gurmit Kaur 2611001WL012145 Gurmit Kaur 00349 PSIB0021006 1515 1515 Processed 09/03/2024 1552671088 GURMIT KAUR ()
SubTotal 3030 3030
9 PHUL PB-11-001-009-001/470
(DULLE WALA) 		2611001000NRG24231220230319849 26/12/2023 Varinder Singh 2611001WL012143 Varinder Singh 00349 PSIB0021189 606 606 Processed 09/03/2024 1552671090 VARINDER SINGH ()
SubTotal 606 606
10 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24231220230319976 26/12/2023 KULWANT KAUR 2611001WL012148 KULWANT KAUR 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552671115 KULWANT KAUR ()
11 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG24231220230319980 26/12/2023 Karamjeet kaur 2611001WL012148 Karamjeet kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552671114 Karamjeet kaur ()
12 PHUL PB-11-001-014-001/28-A
(KALOKE) 		2611001000NRG24231220230319866 26/12/2023 Inderjit kaur 2611001WL012144 Inderjit kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1552671092 Inderjit kaur ()
13 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24231220230319870 26/12/2023 Jaspal Kaur 2611001WL012144 Jaspal Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552671091 Jaspal Kaur ()
14 PHUL PB-11-001-014-001/82
(KALOKE) 		2611001000NRG24231220230319880 26/12/2023 Amandeep Kaur 2611001WL012144 Amandeep Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552671093 Amandeep Kaur ()
SubTotal 7575 7575
15 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG24261220230321139 26/12/2023 KULDEEP KAUR 2611001WL012173 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552671096 MRS KULDEEP KAUR ()
16 PHUL PB-11-001-007-001/160-A
(DHAPALI) 		2611001000NRG24261220230321147 26/12/2023 Swaran Kaur 2611001WL012173 Swaran Kaur 00415 SBIN0007522 1212 1212 Rejected 09/03/2024 1552671102 No Such Account
17 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24261220230321157 26/12/2023 BHINDER KAUR 2611001WL012173 BHINDER KAUR 00415 SBIN0007522 909 909 Processed 09/03/2024 1552671112 MRS BHINDER KAUR ()
18 PHUL PB-11-001-007-001/220
(DHAPALI) 		2611001000NRG24261220230321158 26/12/2023 Jasveer Kaur 2611001WL012173 Jasveer Kaur 00415 SBIN0007522 303 303 Processed 09/03/2024 1552671113 MR JAG SINGH ()
19 PHUL PB-11-001-007-001/286
(DHAPALI) 		2611001000NRG24261220230321167 26/12/2023 Ramandeep Kaur 2611001WL012173 Ramandeep Kaur 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1552671097 MRS RAMANDEEP KAUR ()
20 PHUL PB-11-001-007-001/380
(DHAPALI) 		2611001000NRG24261220230321173 26/12/2023 CHARNJEET KAUR 2611001WL012173 CHARNJEET KAUR 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552671111 MRS CHARANJEET KAUR ()
21 PHUL PB-11-001-007-001/397
(DHAPALI) 		2611001000NRG24261220230321174 26/12/2023 Jit Singh 2611001WL012173 Jit Singh 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1552671094 JIT SINGH ()
22 PHUL PB-11-001-007-001/5
(DHAPALI) 		2611001000NRG24261220230321180 26/12/2023 Jasvir Kaur 2611001WL012173 Jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552671099 MRS JASVIR KAUR ()
23 PHUL PB-11-001-007-001/510
(DHAPALI) 		2611001000NRG24261220230321182 26/12/2023 MANDEEP KAUR 2611001WL012173 MANDEEP KAUR 00415 SBIN0007522 606 606 Processed 09/03/2024 1552671100 MRS MANDEEP KAUR ()
24 PHUL PB-11-001-007-001/561
(DHAPALI) 		2611001000NRG24261220230321189 26/12/2023 Sarabjit Kaur 2611001WL012173 Sarabjit Kaur 00415 SBIN0007522 606 606 Processed 09/03/2024 1552671098 NO NAME ()
25 PHUL PB-11-001-009-001/471
(DULLE WALA) 		2611001000NRG24231220230319850 26/12/2023 Sharanjeet Kaur 2611001WL012143 Sharanjeet Kaur 00415 SBIN0007522 1818 1818 Rejected 09/03/2024 1552671095 No Such Account
26 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24231220230319948 26/12/2023 Sarabjit Kaur 2611001WL012146 Sarabjit Kaur 00415 SBIN0007522 1515 1515 Rejected 09/03/2024 1552671101 No Such Account
27 PHUL PB-11-001-028-001/225
(DHAPALI KHURD) 		2611001000NRG24261220230321196 26/12/2023 Kulwant Kaur 2611001WL012173 Kulwant Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552671110 MRS KULWANT KAUR ()
SubTotal 17271 17271
28 PHUL PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA) 		2611001000NRG24231220230319910 26/12/2023 Gobinda Singh 2611001WL012145 Gobinda Singh 00415 SBIN0050047 1515 1515 Processed 09/03/2024 1552671103 MR GOBIND URF BALINDA SINGH ()
29 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24231220230319951 26/12/2023 Jasveer kaur 2611001WL012147 Jasveer kaur 00415 SBIN0050047 1515 1515 Processed 09/03/2024 1552671104 MRS JASVIR KAUR WO SWARAN SINGH ()
SubTotal 3030 3030
30 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24231220230319938 26/12/2023 JANGIR KAUR 2611001WL012146 JANGIR KAUR 00415 SBIN0050840 1818 1818 Processed 09/03/2024 1552671105 MRS JAGIR KAUR ()
SubTotal 1818 1818
31 PHUL PB-11-001-009-001/107-A
(DULLE WALA) 		2611001000NRG24231220230319824 26/12/2023 Amarjeet kaur 2611001WL012143 Amarjeet kaur 00415 SBIN0051085 909 909 Processed 09/03/2024 1552671106 MR SEWAK SINGH ()
SubTotal 909 909
32 PHUL PB-11-001-009-001/467
(DULLE WALA) 		2611001000NRG24231220230319848 26/12/2023 GURMAIL SINGH 2611001WL012143 GURMAIL SINGH 00415 SBIN0051424 1515 1515 Processed 09/03/2024 1552671108 MR GURMAIL SINGH ()
33 PHUL PB-11-001-009-001/467
(DULLE WALA) 		2611001000NRG24231220230319847 26/12/2023 GURMAIL SINGH 2611001WL012143 GURMAIL SINGH 00415 SBIN0051424 303 303 Processed 09/03/2024 1552671109 MR GURMAIL SINGH ()
SubTotal 1818 1818
34 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24231220230319907 26/12/2023 veerpal kaur 2611001WL012145 veerpal kaur 00468 UBIN0931951 1818 1818 Processed 09/03/2024 1552671107 veerpal kaur ()
SubTotal 1818 1818
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_261223FTO_80314 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7272
2 PHUL PB2611001_261223FTO_80314 Punjab & Sind Bank PSIB0021006 MEHRAJ 3030
3 PHUL PB2611001_261223FTO_80314 Punjab & Sind Bank PSIB0021189 Salabat Pura 606
4 PHUL PB2611001_261223FTO_80314 Punjab National Bank PUNB0135800 SAILBRAH 7575
5 PHUL PB2611001_261223FTO_80314 State Bank of India SBIN0007522 DHAPALI 17271
6 PHUL PB2611001_261223FTO_80314 State Bank of India SBIN0050047 MEHRAJ 3030
7 PHUL PB2611001_261223FTO_80314 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
8 PHUL PB2611001_261223FTO_80314 State Bank of India SBIN0051085 DYALPURA BHAIKA 909
9 PHUL PB2611001_261223FTO_80314 State Bank of India SBIN0051424 BHAI RUPA 1818
10 PHUL PB2611001_261223FTO_80314 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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