Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:12:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290523FTO_15164
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-11-001-008-001/93
(DHINGARH) 		2611001000NRG24290520230048534 29/05/2023 Buta Khan 2611001WL001704 Buta Khan 00152 HDFC0003156 1818 1818 Processed 07/06/2023 2266013938 Buta Khan ()
SubTotal 1818 1818
2 PHUL PB-11-001-009-001/13-A
(DULLE WALA) 		2611001000NRG24290520230049513 29/05/2023 Jaspal Kaur 2611001WL001736 Jaspal Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2266013942 Jaspal Kaur ()
3 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG24290520230049543 29/05/2023 Simerjit Kaur 2611001WL001736 Simerjit Kaur 00349 PSIB0000143 1515 1515 Processed 07/06/2023 2266013941 Simerjit Kaur ()
4 PHUL PB-11-001-009-001/96
(DULLE WALA) 		2611001000NRG24290520230049549 29/05/2023 Angraj Kaur 2611001WL001736 Angraj Kaur 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2266013940 Angraj Kaur ()
5 PHUL PB-11-001-030-001/37
(Kalebagh) 		2611001000NRG24290520230050100 29/05/2023 Ajmer Singh 2611001WL001776 Ajmer Singh 00349 PSIB0000143 1818 1818 Processed 07/06/2023 2266013939 Ajmer Singh ()
SubTotal 6666 6666
6 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24290520230050112 29/05/2023 RAM SINGH 2611001WL001777 RAM SINGH 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2266013943 RAM SINGH ()
7 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24290520230050118 29/05/2023 Sukhpal Kaur 2611001WL001777 Sukhpal Kaur 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2266013947 Sukhpal Kaur ()
8 PHUL PB-11-001-004-001/363
(BURJ GILL) 		2611001000NRG24290520230050131 29/05/2023 Geeta Devi 2611001WL001777 Geeta Devi 00354 PUNB0135800 1212 1212 Processed 07/06/2023 2266013948 Geeta Devi ()
9 PHUL PB-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG24290520230048389 29/05/2023 Parmjeet Kaur 2611001WL001701 Parmjeet Kaur 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2266013946 Parmjeet Kaur ()
10 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG24290520230048401 29/05/2023 SEMPI KAUR 2611001WL001701 SEMPI KAUR 00354 PUNB0135800 1515 1515 Processed 07/06/2023 2266013944 SEMPI KAUR ()
11 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG24290520230048412 29/05/2023 Sukhdarshan Singh 2611001WL001701 Sukhdarshan Singh 00354 PUNB0135800 1818 1818 Processed 07/06/2023 2266013945 Sukhdarshan Singh ()
SubTotal 9696 9696
12 PHUL PB-11-001-030-001/1
(Bhai rupa khurd) 		2611001000NRG24290520230049383 29/05/2023 Manjeet Kaur 2611001WL001732 Manjeet Kaur 00415 SBIN0001544 1515 1515 Processed 07/06/2023 2266013949 MRS MANJIT KAUR ()
SubTotal 1515 1515
13 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24290520230050146 29/05/2023 Naamdeep Singh 2611001WL001778 Naamdeep Singh 00415 SBIN0007522 1515 1515 Processed 07/06/2023 2266013951 MR NAMDEEP SINGH ()
14 PHUL PB-11-001-010-001/23-A
(GHANDHA BANA) 		2611001000NRG24290520230050154 29/05/2023 Jasveer Kaur 2611001WL001778 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 07/06/2023 2266013952 MRS JASPREET KAUR ()
15 PHUL PB-11-001-030-001/1
(Bhai rupa khurd) 		2611001000NRG24290520230049382 29/05/2023 Resham singh 2611001WL001732 Resham singh 00415 SBIN0007522 1212 1212 Processed 07/06/2023 2266013950 MR RESHAM SINGH ()
SubTotal 4545 4545
16 PHUL PB-11-001-031-001/13
(Tall wali) 		2611001000NRG24290520230048278 29/05/2023 Jasveer kaur 2611001WL001699 Jasveer kaur 00415 SBIN0050047 1818 1818 Processed 07/06/2023 2266013953 MRS JASBIR KAUR ()
SubTotal 1818 1818
17 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24290520230048514 29/05/2023 Jaswinder Kaur 2611001WL001704 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 07/06/2023 2266013955 MRS JASWINDER KAUR ()
18 PHUL PB-11-001-008-001/74
(DHINGARH) 		2611001000NRG24290520230048525 29/05/2023 Dulla Singh 2611001WL001704 Dulla Singh 00415 SBIN0050055 909 909 Processed 07/06/2023 2266013954 MR DULLA SINGH DULLA SINGH ()
19 PHUL PB-11-001-008-001/91
(DHINGARH) 		2611001000NRG24290520230048533 29/05/2023 Rajinder Kaur 2611001WL001704 Rajinder Kaur 00415 SBIN0050055 303 303 Processed 07/06/2023 2266013956 MRS RAJINDER KAUR ()
SubTotal 3030 3030
20 PHUL PB-11-001-001-001/216
(ALLI KE) 		2611001000NRG24290520230050036 29/05/2023 Sukhjit Kaur 2611001WL001773 Sukhjit Kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2266013961 MRS SUKHJIT KAUR WO DHARAMJIT SINGH ()
21 PHUL PB-11-001-008-001/138
(DHINGARH) 		2611001000NRG24290520230048500 29/05/2023 RANJIT KAUR 2611001WL001704 RANJIT KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2266013957 MR RANJIT KAUR ()
22 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24290520230048527 29/05/2023 Kirandeep Kaur 2611001WL001704 Kirandeep Kaur 00415 SBIN0051086 909 909 Processed 07/06/2023 2266013960 MRS KIRANDEEP KAUR ()
23 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24290520230048532 29/05/2023 Kiranjeet kaur 2611001WL001704 Kiranjeet kaur 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2266013959 MRS KIRANJEET KAUR ()
24 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24290520230048964 29/05/2023 AMARJEET KAUR 2611001WL001721 AMARJEET KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2266013958 MRS AMARJEET KAUR ()
SubTotal 8181 8181
25 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24290520230049645 29/05/2023 GURDEV SINGH 2611001WL001738 GURDEV SINGH 00415 SBIN0051424 1818 1818 Processed 07/06/2023 2266013962 MR GURDEV SINGH ()
SubTotal 1818 1818
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290523FTO_15164 HDFC HDFC0003156 PHUL 1818
2 PHUL PB2611001_290523FTO_15164 Punjab & Sind Bank PSIB0000143 BHAIRUPA 6666
3 PHUL PB2611001_290523FTO_15164 Punjab National Bank PUNB0135800 SAILBRAH 9696
4 PHUL PB2611001_290523FTO_15164 State Bank of India SBIN0001544 RAMPURA PHUL 1515
5 PHUL PB2611001_290523FTO_15164 State Bank of India SBIN0007522 DHAPALI 4545
6 PHUL PB2611001_290523FTO_15164 State Bank of India SBIN0050047 MEHRAJ 1818
7 PHUL PB2611001_290523FTO_15164 State Bank of India SBIN0050055 PHUL TOWN 3030
8 PHUL PB2611001_290523FTO_15164 State Bank of India SBIN0051086 RAIYA 8181
9 PHUL PB2611001_290523FTO_15164 State Bank of India SBIN0051424 BHAI RUPA 1818

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