Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:53:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_250523FTO_13846
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-11-001-009-001/160-A
(DULLE WALA) 		2611001000NRG24250520230042793 25/05/2023 BALVIR KAUR 2611001WL001530 BALVIR KAUR 00349 PSIB0000143 303 303 Processed 07/06/2023 2266014253 BALVIR KAUR ()
2 PHUL PB-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24250520230042799 25/05/2023 SWARANJEET KAUR 2611001WL001530 SWARANJEET KAUR 00349 PSIB0000143 1212 1212 Processed 07/06/2023 2266014252 SWARANJEET KAUR ()
3 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG24250520230042800 25/05/2023 Simerjit Kaur 2611001WL001530 Simerjit Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2266014270 Simerjit Kaur ()
SubTotal 3030 3030
4 PHUL PB-11-001-022-001/345
(PHULE WALA) 		2611001000NRG24240520230039041 25/05/2023 PARANJIT KAUR 2611001WL001445 PARANJIT KAUR 00354 PUNB0064210 1818 1818 Processed 07/06/2023 2266014254 PARANJIT KAUR ()
SubTotal 1818 1818
5 PHUL PB-11-001-014-001/28-A
(KALOKE) 		2611001000NRG24240520230038892 25/05/2023 Inderjit kaur 2611001WL001442 Inderjit kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2266014267 Inderjit kaur ()
6 PHUL PB-11-001-024-001/126
(SADHANA) 		2611001000NRG24250520230042073 25/05/2023 Manjit Kaur 2611001WL001510 Manjit Kaur 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2266014269 Manjit Kaur ()
7 PHUL PB-11-001-027-001/105
(SELVARAH) 		2611001000NRG24250520230042021 25/05/2023 SUKHJINDER KAUR 2611001WL001509 SUKHJINDER KAUR 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2266014255 SUKHJINDER KAUR ()
8 PHUL PB-11-001-027-001/425
(SELVARAH) 		2611001000NRG24250520230042054 25/05/2023 SANDEEP KAUR 2611001WL001509 SANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2266014268 SANDEEP KAUR ()
SubTotal 5757 5757
9 PHUL PB-11-001-022-001/166
(PHULE WALA) 		2611001000NRG24240520230038993 25/05/2023 Paramjeet Kaur 2611001WL001445 Paramjeet Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2266014265 MRS PARAMJIT KAUR ()
10 PHUL PB-11-001-022-001/219
(PHULE WALA) 		2611001000NRG24240520230039022 25/05/2023 Gurmeet Kaur 2611001WL001445 Gurmeet Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2266014258 MRS GURMIT KAUR ()
11 PHUL PB-11-001-022-001/26-A
(PHULE WALA) 		2611001000NRG24240520230039030 25/05/2023 SUKHPREET KAUR 2611001WL001445 SUKHPREET KAUR 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2266014256 MRS CHARANJIT KAUR ()
12 PHUL PB-11-001-022-001/363
(PHULE WALA) 		2611001000NRG24240520230039044 25/05/2023 Kirandeep Kaur 2611001WL001445 Kirandeep Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2266014262 MRS KIRANDEEP KAUR ()
13 PHUL PB-11-001-022-001/37
(PHULE WALA) 		2611001000NRG24240520230039045 25/05/2023 BHOLA SINGH 2611001WL001445 BHOLA SINGH 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2266014264 MR BHOLA SINGH ()
14 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG24240520230039114 25/05/2023 Mahinder kaur 2611001WL001446 Mahinder kaur 00415 SBIN0007522 909 909 Processed 07/06/2023 2266014263 MRS MAHINDER KAUR ()
15 PHUL PB-11-001-025-001/159
(SANDHU KHURD) 		2611001000NRG24240520230039117 25/05/2023 Kulvir Kaur 2611001WL001446 Kulvir Kaur 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2266014257 MRS KULVEER KAUR ()
16 PHUL PB-11-001-025-001/3-A
(SANDHU KHURD) 		2611001000NRG24240520230039124 25/05/2023 Manjeet kaur 2611001WL001446 Manjeet kaur 00415 SBIN0007522 303 303 Processed 07/06/2023 2266014266 MRS MANJIT KAUR DSSO ()
SubTotal 11211 11211
17 PHUL PB-11-001-001-001/188
(ALLI KE) 		2611001000NRG24250520230042840 25/05/2023 KIRAN KAUR 2611001WL001531 KIRAN KAUR 00415 SBIN0050055 1818 1818 Rejected 07/06/2023 2266014259 No Such Account
18 PHUL PB-11-001-022-001/410
(PHULE WALA) 		2611001000NRG24240520230039055 25/05/2023 Jaspreet Kaur 2611001WL001445 Jaspreet Kaur 00415 SBIN0050055 606 606 Processed 07/06/2023 2266014260 MRS JASPREET KAUR ()
SubTotal 2424 2424
19 PHUL PB-11-001-009-001/317
(DULLE WALA) 		2611001000NRG24250520230042798 25/05/2023 Gurkiranjeet Kaur 2611001WL001530 Gurkiranjeet Kaur 00415 SBIN0051085 1818 1818 Processed 07/06/2023 2266014273 MRS GURKIRANJIT KAUR WO BALRAJ SINGH ()
SubTotal 1818 1818
20 PHUL PB-11-001-001-001/191
(ALLI KE) 		2611001000NRG24250520230042842 25/05/2023 Veerpal Kaur 2611001WL001531 Veerpal Kaur 00415 SBIN0051086 1212 1212 Processed 07/06/2023 2266014272 MRS VEERPAL KAUR ()
SubTotal 1212 1212
21 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24240520230038939 25/05/2023 GURDEV SINGH 2611001WL001444 GURDEV SINGH 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2266014271 MR GURDEV SINGH ()
SubTotal 1818 1818
22 PHUL PB-11-001-022-001/111
(PHULE WALA) 		2611001000NRG24240520230038960 25/05/2023 Balwinder Kaur 2611001WL001445 Balwinder Kaur 00468 UBIN0931951 1515 1515 Processed 07/06/2023 2266014261 Balwinder Kaur ()
SubTotal 1515 1515
Total 30603 30603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_250523FTO_13846 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3030
2 PHUL PB2611001_250523FTO_13846 Punjab National Bank PUNB0064210 Rampura Phool 1818
3 PHUL PB2611001_250523FTO_13846 Punjab National Bank PUNB0135800 SAILBRAH 5757
4 PHUL PB2611001_250523FTO_13846 State Bank of India SBIN0007522 DHAPALI 11211
5 PHUL PB2611001_250523FTO_13846 State Bank of India SBIN0050055 PHUL TOWN 2424
6 PHUL PB2611001_250523FTO_13846 State Bank of India SBIN0051085 DYALPURA BHAIKA 1818
7 PHUL PB2611001_250523FTO_13846 State Bank of India SBIN0051086 RAIYA 1212
8 PHUL PB2611001_250523FTO_13846 State Bank of India SBIN0051424 BHAI RUPA 1818
9 PHUL PB2611001_250523FTO_13846 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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