Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:24:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_140623FTO_21836
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-11-001-008-001/87
(DHINGARH) 		2611001000NRG24140620230089104 14/06/2023 Manjinder Kaur 2611001WL002824 Manjinder Kaur 00152 HDFC0003156 1212 1212 Processed 17/06/2023 2620664689 Manjinder Kaur ()
2 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24140620230089106 14/06/2023 Buta Khan 2611001WL002824 Buta Khan 00152 HDFC0003156 1818 1818 Processed 17/06/2023 2620664688 Buta Khan ()
SubTotal 3030 3030
3 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24140620230089131 14/06/2023 GURMEET KAUR 2611001WL002824 GURMEET KAUR 00354 PUNB0330900 909 909 Processed 17/06/2023 2620664690 GURMEET KAUR ()
SubTotal 909 909
4 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24140620230089046 14/06/2023 VEERPAL KAUR 2611001WL002824 VEERPAL KAUR 00354 PUNB0347900 303 303 Processed 17/06/2023 2620664691 VEERPAL KAUR ()
SubTotal 303 303
5 PHUL PB-11-001-007-001/256
(DHAPALI) 		2611001000NRG24140620230088401 14/06/2023 Harbans Kaur 2611001WL002816 Harbans Kaur 00415 SBIN0007522 606 606 Processed 17/06/2023 2620664694 MRS HARBANS KAUR ()
6 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG24140620230088404 14/06/2023 Jagjeet Singh 2611001WL002816 Jagjeet Singh 00415 SBIN0007522 1212 1212 Processed 17/06/2023 2620664695 MR JAGJEET SINGH ()
7 PHUL PB-11-001-007-001/454
(DHAPALI) 		2611001000NRG24140620230088351 14/06/2023 Gani Khan 2611001WL002815 Gani Khan 00415 SBIN0007522 1515 1515 Processed 17/06/2023 2620664692 MR GANI KHAN ()
8 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24140620230088407 14/06/2023 DARSHAN SINGH 2611001WL002816 DARSHAN SINGH 00415 SBIN0007522 1212 1212 Processed 17/06/2023 2620664693 MR DARSHAN SINGH ()
SubTotal 4545 4545
9 PHUL PB-11-001-001-001/100-A
(ALLI KE) 		2611001000NRG24140620230088963 14/06/2023 AMARJIT KAUR 2611001WL002824 AMARJIT KAUR 00415 SBIN0050055 1818 1818 Processed 17/06/2023 2620664697 MR TEJ SINGH SO SURJIT SINGH ()
10 PHUL PB-11-001-001-001/237
(ALLI KE) 		2611001000NRG24140620230089016 14/06/2023 Manjit Kaur 2611001WL002824 Manjit Kaur 00415 SBIN0050055 1818 1818 Processed 17/06/2023 2620664700 MRS MANJIT KAUR ()
11 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG24140620230089025 14/06/2023 RANJIT Kaur 2611001WL002824 RANJIT Kaur 00415 SBIN0050055 1818 1818 Processed 17/06/2023 2620664696 MRS RANJIT KAUR WO JAGA SINGH ()
12 PHUL PB-11-001-008-001/40
(DHINGARH) 		2611001000NRG24140620230089085 14/06/2023 Jaspreet Kaur 2611001WL002824 Jaspreet Kaur 00415 SBIN0050055 1515 1515 Processed 17/06/2023 2620664699 MRS JASPREET KAUR ()
13 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24140620230089086 14/06/2023 Jaswinder Kaur 2611001WL002824 Jaswinder Kaur 00415 SBIN0050055 1212 1212 Processed 17/06/2023 2620664707 MRS JASWINDER KAUR ()
14 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24140620230089088 14/06/2023 Jaswinder Kaur 2611001WL002824 Jaswinder Kaur 00415 SBIN0050055 1212 1212 Processed 17/06/2023 2620664698 MISS KOMALPREET KAUR ()
SubTotal 9393 9393
15 PHUL PB-11-001-001-001/106-A
(ALLI KE) 		2611001000NRG24140620230088964 14/06/2023 HARDEV SINGH 2611001WL002824 HARDEV SINGH 00415 SBIN0051086 1818 1818 Processed 17/06/2023 2620664703 MR HARDEV SINGH ()
16 PHUL PB-11-001-001-001/128-A
(ALLI KE) 		2611001000NRG24140620230088976 14/06/2023 BINDER KAUR 2611001WL002824 BINDER KAUR 00415 SBIN0051086 1515 1515 Processed 17/06/2023 2620664708 MRS BINDER KAUR ()
17 PHUL PB-11-001-001-001/216
(ALLI KE) 		2611001000NRG24140620230089011 14/06/2023 Sukhjit Kaur 2611001WL002824 Sukhjit Kaur 00415 SBIN0051086 909 909 Processed 17/06/2023 2620664701 MRS SUKHJIT KAUR WO DHARAMJIT SINGH ()
18 PHUL PB-11-001-001-001/435
(ALLI KE) 		2611001000NRG24140620230089043 14/06/2023 SINDER KAUR 2611001WL002824 SINDER KAUR 00415 SBIN0051086 1212 1212 Processed 17/06/2023 2620664706 MRS SINDER KAUR ()
19 PHUL PB-11-001-008-001/138
(DHINGARH) 		2611001000NRG24140620230089069 14/06/2023 RANJIT KAUR 2611001WL002824 RANJIT KAUR 00415 SBIN0051086 1818 1818 Processed 17/06/2023 2620664705 MR RANJIT KAUR ()
20 PHUL PB-11-001-023-001/292
(RIA) 		2611001000NRG24140620230089119 14/06/2023 Raj kaur 2611001WL002824 Raj kaur 00415 SBIN0051086 909 909 Processed 17/06/2023 2620664702 MRS RAJ KAUR ()
21 PHUL PB-11-001-023-001/5
(RIA) 		2611001000NRG24140620230089129 14/06/2023 LEELA SINGH 2611001WL002824 LEELA SINGH 00415 SBIN0051086 303 303 Processed 17/06/2023 2620664704 MR LEELA SINGH ()
SubTotal 8484 8484
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_140623FTO_21836 HDFC HDFC0003156 PHUL 3030
2 PHUL PB2611001_140623FTO_21836 Punjab National Bank PUNB0330900 THIKRI WALA 909
3 PHUL PB2611001_140623FTO_21836 Punjab National Bank PUNB0347900 TAPA 303
4 PHUL PB2611001_140623FTO_21836 State Bank of India SBIN0007522 DHAPALI 4545
5 PHUL PB2611001_140623FTO_21836 State Bank of India SBIN0050055 PHUL TOWN 9393
6 PHUL PB2611001_140623FTO_21836 State Bank of India SBIN0051086 RAIYA 8484

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