Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:30 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_081223APB_FTO_74996
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-11-001-012-001/36-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294722 08/12/2023 MEENA KAUR 2611001WL011387 MEENA KAUR 00152 HDFC0003156 1212 1212 Processed 01/01/2024 9017012530 MEENO KAUR ICICI BANK LTD(508534)
SubTotal 1212 1212
2 PHUL PB-11-001-012-001/130
(HARNAM SINGH WALA) 		2611001000NRG24071220230294700 08/12/2023 Sandeep Kaur 2611001WL011387 Sandeep Kaur 00354 PUNB0040300 1212 1212 Processed 01/01/2024 9017012528 SANDEEP KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
3 PHUL PB-11-001-012-001/100
(HARNAM SINGH WALA) 		2611001000NRG24071220230294698 08/12/2023 Jaspal Kaur 2611001WL011387 Jaspal Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012512 JASPAL KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
4 PHUL PB-11-001-012-001/131
(HARNAM SINGH WALA) 		2611001000NRG24071220230294701 08/12/2023 Manpreet Kaur 2611001WL011387 Manpreet Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012513 MANPREET KAUR HDFC BANK LTD(607152)
5 PHUL PB-11-001-012-001/138
(HARNAM SINGH WALA) 		2611001000NRG24071220230294702 08/12/2023 Pammi Kaur 2611001WL011387 Pammi Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012536 PARAMJIT KAUR WO SURJIT RAM PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-012-001/141
(HARNAM SINGH WALA) 		2611001000NRG24071220230294703 08/12/2023 Paro Devi 2611001WL011387 Paro Devi 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012500 PARO DEVI WO CHAND RAM PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-012-001/15-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294704 08/12/2023 KARTAR KAUR 2611001WL011387 KARTAR KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012504 KARTAR KAUR ICICI BANK LTD(508534)
8 PHUL PB-11-001-012-001/150
(HARNAM SINGH WALA) 		2611001000NRG24071220230294705 08/12/2023 SHINDERPAL KAUR 2611001WL011387 SHINDERPAL KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012533 SHINDERPAL KAUR WO RAM KRISHAN PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-012-001/161
(HARNAM SINGH WALA) 		2611001000NRG24071220230294706 08/12/2023 JASPAL KAUR 2611001WL011387 JASPAL KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9017012514 JASPAL KAUR WO JAGRAJ SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-012-001/167
(HARNAM SINGH WALA) 		2611001000NRG24071220230294707 08/12/2023 Jasveer Kaur 2611001WL011387 Jasveer Kaur 00354 PUNB0135800 303 303 Processed 01/01/2024 9017012515 JASVIRKAUR ICICI BANK LTD(508534)
11 PHUL PB-11-001-012-001/18-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294708 08/12/2023 BALVIR KAUR 2611001WL011387 BALVIR KAUR 00354 PUNB0135800 303 303 Processed 01/01/2024 9017012508 BALVIR KAUR WO KARTAR SINGH DSSO PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-012-001/183
(HARNAM SINGH WALA) 		2611001000NRG24071220230294709 08/12/2023 MANPREET KAUR 2611001WL011387 MANPREET KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9017012516 MANPREET KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-012-001/185
(HARNAM SINGH WALA) 		2611001000NRG24071220230294710 08/12/2023 Jasveer Kaur 2611001WL011387 Jasveer Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012517 JASVEER KAUR WO HARMIT SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-012-001/192
(HARNAM SINGH WALA) 		2611001000NRG24071220230294711 08/12/2023 Amarjeet Kaur 2611001WL011387 Amarjeet Kaur 00354 PUNB0135800 1515 1515 Rejected 01/01/2024 9017012527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PHUL PB-11-001-012-001/199
(HARNAM SINGH WALA) 		2611001000NRG24071220230294712 08/12/2023 PARMINDER KAUR 2611001WL011387 PARMINDER KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9017012518 PARMINDER KAUR W/OHARWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-012-001/205
(HARNAM SINGH WALA) 		2611001000NRG24071220230294713 08/12/2023 Harpreet Kaur 2611001WL011387 Harpreet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012523 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-012-001/229
(HARNAM SINGH WALA) 		2611001000NRG24071220230294715 08/12/2023 SANDEEP KAUR 2611001WL011387 SANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012510 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-012-001/24-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294716 08/12/2023 JEET SINGH 2611001WL011387 JEET SINGH 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012529 JEET SINGH SO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
19 PHUL PB-11-001-012-001/249
(HARNAM SINGH WALA) 		2611001000NRG24071220230294717 08/12/2023 Parwinder kaur 2611001WL011387 Parwinder kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9017012537 PARWINDER KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
20 PHUL PB-11-001-012-001/290
(HARNAM SINGH WALA) 		2611001000NRG24071220230294718 08/12/2023 Mukhtiaro 2611001WL011387 Mukhtiaro 00354 PUNB0135800 303 303 Processed 01/01/2024 9017012502 MUKHTIARO WO GINDER RAM PUNJAB NATIONAL BANK(508568)
21 PHUL PB-11-001-012-001/3-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294720 08/12/2023 MUKHTIAR Kaur 2611001WL011387 MUKHTIAR Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012509 MUKHTAIR KAUR & CDPO, PLA 68077 PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-012-001/33-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294721 08/12/2023 Gel Kaur 2611001WL011387 Gel Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012524 GEL KAUR WO LACHHMAN SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-012-001/38-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294723 08/12/2023 BASANT KAUR 2611001WL011387 BASANT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012505 BASANT KAUR ICICI BANK LTD(508534)
24 PHUL PB-11-001-012-001/4-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294724 08/12/2023 Baldev Kaur 2611001WL011387 Baldev Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012501 BALDEV KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-012-001/40-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294725 08/12/2023 HARDEEP KAUR 2611001WL011387 HARDEEP KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 9017012506 HARDEEP KAUR HDFC BANK LTD(607152)
26 PHUL PB-11-001-012-001/41-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294726 08/12/2023 NAIB SINGH 2611001WL011387 NAIB SINGH 00354 PUNB0135800 303 303 Processed 01/01/2024 9017012519 NAIB SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
27 PHUL PB-11-001-012-001/41-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294727 08/12/2023 RANI KAUR 2611001WL011387 RANI KAUR 00354 PUNB0135800 303 303 Processed 01/01/2024 9017012503 RANI WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
28 PHUL PB-11-001-012-001/46-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294728 08/12/2023 SUKHJEET KAUR 2611001WL011387 SUKHJEET KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9017012520 SUKHJIT KAUR WO DEEP SINGH PUNJAB NATIONAL BANK(508568)
29 PHUL PB-11-001-012-001/68
(HARNAM SINGH WALA) 		2611001000NRG24071220230294729 08/12/2023 Shinda Singh 2611001WL011387 Shinda Singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012526 CHHINDA SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
30 PHUL PB-11-001-012-001/70
(HARNAM SINGH WALA) 		2611001000NRG24071220230294731 08/12/2023 KARMJIT KAUR 2611001WL011387 KARMJIT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012531 KARAMJIT KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
31 PHUL PB-11-001-012-001/77
(HARNAM SINGH WALA) 		2611001000NRG24071220230294732 08/12/2023 GURMEL KAUR 2611001WL011387 GURMEL KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012511 GURMEL KAUR PUNJAB & SIND BANK(607087)
32 PHUL PB-11-001-012-001/80
(HARNAM SINGH WALA) 		2611001000NRG24071220230294733 08/12/2023 Parmjit Kaur 2611001WL011387 Parmjit Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012535 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
33 PHUL PB-11-001-012-001/82
(HARNAM SINGH WALA) 		2611001000NRG24071220230294734 08/12/2023 Jaswinder Kaur 2611001WL011387 Jaswinder Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012532 JASWINDER KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
34 PHUL PB-11-001-012-001/83
(HARNAM SINGH WALA) 		2611001000NRG24071220230294735 08/12/2023 Sukhdeep Kaur 2611001WL011387 Sukhdeep Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9017012521 SUKHDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
35 PHUL PB-11-001-012-001/90
(HARNAM SINGH WALA) 		2611001000NRG24071220230294736 08/12/2023 Leela SIngh 2611001WL011387 Leela SIngh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012507 LEELA SINGH ICICI BANK LTD(508534)
36 PHUL PB-11-001-012-001/91
(HARNAM SINGH WALA) 		2611001000NRG24071220230294737 08/12/2023 Gurmit Kaur 2611001WL011387 Gurmit Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9017012525 GARMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
37 PHUL PB-11-001-012-001/97
(HARNAM SINGH WALA) 		2611001000NRG24071220230294738 08/12/2023 Sarbjeet Kaur 2611001WL011387 Sarbjeet Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9017012522 MR SARABJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 47874 47874
38 PHUL PB-11-001-012-001/113
(HARNAM SINGH WALA) 		2611001000NRG24071220230294699 08/12/2023 MANPREET KAUR 2611001WL011387 MANPREET KAUR 00354 PUNB0761900 1818 1818 Processed 01/01/2024 9017012538 MANPREET KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24081220230296553 08/12/2023 Raghveer Singh 2611001WL011444 Raghveer Singh 00415 SBIN0007522 303 303 Processed 01/01/2024 9017012534 MR RAGHVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
40 PHUL PB-11-001-012-001/7-A
(HARNAM SINGH WALA) 		2611001000NRG24071220230294730 08/12/2023 KULWINDER KAUR 2611001WL011387 KULWINDER KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9017012539 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_081223APB_FTO_74996 HDFC HDFC0003156 PHUL 1212
2 PHUL PB2611001_081223APB_FTO_74996 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
3 PHUL PB2611001_081223APB_FTO_74996 Punjab National Bank PUNB0135800 SAILBRAH 47874
4 PHUL PB2611001_081223APB_FTO_74996 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
5 PHUL PB2611001_081223APB_FTO_74996 State Bank of India SBIN0007522 DHAPALI 303
6 PHUL PB2611001_081223APB_FTO_74996 State Bank of India SBIN0050055 PHUL TOWN 1818

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