Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:28 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_090823FTO_42635
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) 		2611001000NRG24090820230172534 09/08/2023 Buta Khan 2611001WL006021 Buta Khan 00152 HDFC0003156 909 909 Processed 16/08/2023 4600865207 Buta Khan ()
SubTotal 909 909
2 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG24090820230172483 09/08/2023 JASPAL KAUR 2611001WL006021 JASPAL KAUR 00354 PUNB0256400 909 909 Processed 16/08/2023 4600865206 JASPAL KAUR ()
SubTotal 909 909
3 PHUL PB-11-001-008-001/40
(DHINGARH) 		2611001000NRG24090820230172507 09/08/2023 Jaspreet Kaur 2611001WL006021 Jaspreet Kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600865204 MRS JASPREET KAUR ()
4 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24090820230172508 09/08/2023 Jaswinder Kaur 2611001WL006021 Jaswinder Kaur 00415 SBIN0050055 1515 1515 Processed 16/08/2023 4600865203 MRS JASWINDER KAUR ()
5 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24090820230172511 09/08/2023 Jaswinder Kaur 2611001WL006021 Jaswinder Kaur 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600865205 MISS KOMALPREET KAUR ()
6 PHUL PB-11-001-023-001/28
(RIA) 		2611001000NRG24090820230172462 09/08/2023 RAJ SINGH 2611001WL006020 RAJ SINGH 00415 SBIN0050055 1212 1212 Processed 16/08/2023 4600865199 MR RAJ SINGH SINGH ()
SubTotal 5454 5454
7 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24090820230172526 09/08/2023 Kirandeep Kaur 2611001WL006021 Kirandeep Kaur 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600865201 MRS KIRANDEEP KAUR ()
8 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24090820230172533 09/08/2023 Kiranjeet kaur 2611001WL006021 Kiranjeet kaur 00415 SBIN0051086 606 606 Processed 16/08/2023 4600865200 MRS KIRANJEET KAUR ()
9 PHUL PB-11-001-023-001/111
(RIA) 		2611001000NRG24090820230172457 09/08/2023 Jasvir singh 2611001WL006020 Jasvir singh 00415 SBIN0051086 1212 1212 Processed 16/08/2023 4600865202 MR JASVEER SINGH ()
SubTotal 3030 3030
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_090823FTO_42635 HDFC HDFC0003156 PHUL 909
2 PHUL PB2611001_090823FTO_42635 Punjab National Bank PUNB0256400 MAUR NABHA 909
3 PHUL PB2611001_090823FTO_42635 State Bank of India SBIN0050055 PHUL TOWN 5454
4 PHUL PB2611001_090823FTO_42635 State Bank of India SBIN0051086 RAIYA 3030

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