Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_230723APB_FTO_36269
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-11-001-007-001/254
(DHAPALI) 		2611001000NRG24210720230149818 23/07/2023 Harjeet Kaur 2611001WL005053 Harjeet Kaur 00114 UTIB0SBCB01 1818 1818 Processed 28/07/2023 3962566776 HARJEET KAUR W/O HARPAL SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
2 PHUL PB-11-001-024-001/202
(SADHANA) 		2611001000NRG24210720230149826 23/07/2023 Kuldeep Kaur 2611001WL005053 Kuldeep Kaur 00354 PUNB0135800 1212 1212 Processed 28/07/2023 3962566795 KULDEEP KAUR WO LAKHVEER SINGH PUNJAB NATIONAL BANK(508568)
3 PHUL PB-11-001-024-001/351
(SADHANA) 		2611001000NRG24210720230149827 23/07/2023 SIMARJIT KAUR 2611001WL005053 SIMARJIT KAUR 00354 PUNB0135800 909 909 Processed 28/07/2023 3962566796 SIMARJIT KAUR PUNJAB NATIONAL BANK(508568)
4 PHUL PB-11-001-024-001/62-A
(SADHANA) 		2611001000NRG24210720230149828 23/07/2023 Hardev kaur 2611001WL005053 Hardev kaur 00354 PUNB0135800 1515 1515 Processed 28/07/2023 3962566784 HARDEV KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
5 PHUL PB-11-001-007-001/134
(DHAPALI) 		2611001000NRG24210720230149810 23/07/2023 GURMIT KAUR 2611001WL005053 GURMIT KAUR 00415 SBIN0007522 1818 1818 Processed 28/07/2023 3962566781 MS GURMIT KAUR STATE BANK OF INDIA(508548)
6 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG24210720230149811 23/07/2023 JASWINDER KAUR 2611001WL005053 JASWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 28/07/2023 3962566782 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
7 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24210720230149812 23/07/2023 SURJIT KAUR 2611001WL005053 SURJIT KAUR 00415 SBIN0007522 1818 1818 Processed 28/07/2023 3962566785 SURJIT KAUR ICICI BANK LTD(508534)
8 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG24210720230149813 23/07/2023 Karnail Singh 2611001WL005053 Karnail Singh 00415 SBIN0007522 1818 1818 Processed 28/07/2023 3962566777 KARNAIL SINGH ICICI BANK LTD(508534)
9 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG24210720230149814 23/07/2023 VEERPAL KAUR 2611001WL005053 VEERPAL KAUR 00415 SBIN0007522 1515 1515 Processed 28/07/2023 3962566780 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
10 PHUL PB-11-001-007-001/223
(DHAPALI) 		2611001000NRG24210720230149815 23/07/2023 Harpal Kaur 2611001WL005053 Harpal Kaur 00415 SBIN0007522 1818 1818 Processed 28/07/2023 3962566793 HARPAL KAUR W/O GURDEV SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG24210720230149816 23/07/2023 Buta Singh 2611001WL005053 Buta Singh 00415 SBIN0007522 303 303 Processed 28/07/2023 3962566792 BUTA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
12 PHUL PB-11-001-007-001/25-A
(DHAPALI) 		2611001000NRG24210720230149817 23/07/2023 SHINDER KAUR 2611001WL005053 SHINDER KAUR 00415 SBIN0007522 1212 1212 Processed 28/07/2023 3962566783 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
13 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG24210720230149820 23/07/2023 Jaspal Kaur 2611001WL005053 Jaspal Kaur 00415 SBIN0007522 1818 1818 Processed 28/07/2023 3962566779 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
14 PHUL PB-11-001-007-001/85-A
(DHAPALI) 		2611001000NRG24210720230149821 23/07/2023 MAHINDER SINGH 2611001WL005053 MAHINDER SINGH 00415 SBIN0007522 1515 1515 Processed 28/07/2023 3962566778 Mr. MAHINDER SINGH INDIAN BANK(607105)
15 PHUL PB-11-001-028-001/128
(DHAPALI KHURD) 		2611001000NRG24210720230149831 23/07/2023 MAJOR SINGH 2611001WL005053 MAJOR SINGH 00415 SBIN0007522 1515 1515 Processed 28/07/2023 3962566794 MR MAJOR SINGH STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24210720230149833 23/07/2023 MANJIT SINGH 2611001WL005053 MANJIT SINGH 00415 SBIN0007522 1818 1818 Processed 28/07/2023 3962566786 MR MANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 18483 18483
17 PHUL PB-11-001-024-001/125
(SADHANA) 		2611001000NRG24210720230149823 23/07/2023 RESHMA 2611001WL005053 RESHMA 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3962566788 RESHMA . INDUSIND BANK(607189)
18 PHUL PB-11-001-024-001/150
(SADHANA) 		2611001000NRG24210720230149824 23/07/2023 mohinder kaur 2611001WL005053 mohinder kaur 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3962566791 MAHINDER KAUR WO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-024-001/2-A
(SADHANA) 		2611001000NRG24210720230149825 23/07/2023 VEERPAL KAUR 2611001WL005053 VEERPAL KAUR 00415 SBIN0050055 1818 1818 Processed 28/07/2023 3962566787 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-024-001/99
(SADHANA) 		2611001000NRG24210720230149830 23/07/2023 SUKHPAL KAUR 2611001WL005053 SUKHPAL KAUR 00415 SBIN0050055 1515 1515 Processed 28/07/2023 3962566790 SUKHPAL KAUR WO GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
21 PHUL PB-11-001-024-001/83
(SADHANA) 		2611001000NRG24210720230149829 23/07/2023 JASPREET KAUR 2611001WL005053 JASPREET KAUR 00415 SBIN0051086 1212 1212 Processed 28/07/2023 3962566789 JASPREET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
Total 32118 32118

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_230723APB_FTO_36269 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1818
2 PHUL PB2611001_230723APB_FTO_36269 Punjab National Bank PUNB0135800 SAILBRAH 3636
3 PHUL PB2611001_230723APB_FTO_36269 State Bank of India SBIN0007522 DHAPALI 18483
4 PHUL PB2611001_230723APB_FTO_36269 State Bank of India SBIN0050055 PHUL TOWN 6969
5 PHUL PB2611001_230723APB_FTO_36269 State Bank of India SBIN0051086 RAIYA 1212

Download In Excel