Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:33:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_111023FTO_60705
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-11-001-012-001/182
(HARNAM SINGH WALA) 		2611001000NRG24111020230239551 11/10/2023 Shamser Singh 2611001WL008793 Shamser Singh 00354 PUNB0040300 606 606 Processed 11/11/2023 7375376278 Shamser Singh ()
SubTotal 606 606
2 PHUL PB-11-001-012-001/124
(HARNAM SINGH WALA) 		2611001000NRG24111020230239539 11/10/2023 Jaswinder Kaur 2611001WL008793 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7375376282 Jaswinder Kaur ()
3 PHUL PB-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG24111020230239555 11/10/2023 Parmjeet Kaur 2611001WL008793 Parmjeet Kaur 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7375376283 Parmjeet Kaur ()
4 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG24111020230239566 11/10/2023 SEMPI KAUR 2611001WL008793 SEMPI KAUR 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7375376281 SEMPI KAUR ()
5 PHUL PB-11-001-014-001/28-A
(KALOKE) 		2611001000NRG24111020230239596 11/10/2023 Inderjit kaur 2611001WL008795 Inderjit kaur 00354 PUNB0135800 1818 1818 Processed 11/11/2023 7375376280 Inderjit kaur ()
6 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24111020230239602 11/10/2023 Jaspal Kaur 2611001WL008795 Jaspal Kaur 00354 PUNB0135800 1212 1212 Processed 11/11/2023 7375376279 Jaspal Kaur ()
SubTotal 7878 7878
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_111023FTO_60705 Punjab National Bank PUNB0040300 RAMPURA PHUL 606
2 PHUL PB2611001_111023FTO_60705 Punjab National Bank PUNB0135800 SAILBRAH 7878

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