Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_300823FTO_48835
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-11-001-014-001/28-A
(KALOKE) 		2611001000NRG24290820230194849 30/08/2023 Inderjit kaur 2611001WL006962 Inderjit kaur 00354 PUNB0135800 1212 1212 Processed 07/09/2023 5284922159 Inderjit kaur ()
2 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24290820230194856 30/08/2023 Jaspal Kaur 2611001WL006962 Jaspal Kaur 00354 PUNB0135800 909 909 Processed 07/09/2023 5284922158 Jaspal Kaur ()
SubTotal 2121 2121
3 PHUL PB-11-001-010-001/16
(GHANDHA BANA) 		2611001000NRG24300820230195615 30/08/2023 TALWINDER SINGH 2611001WL007013 TALWINDER SINGH 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5284922161 MR TALWINDER SINGH ()
4 PHUL PB-11-001-010-001/221
(GHANDHA BANA) 		2611001000NRG24300820230195651 30/08/2023 shinder pal kaur 2611001WL007013 shinder pal kaur 00415 SBIN0007522 1818 1818 Processed 07/09/2023 5284922162 MRS SINDERPAL KAUR ()
5 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24300820230195653 30/08/2023 Gurpreet Singh 2611001WL007013 Gurpreet Singh 00415 SBIN0007522 909 909 Processed 07/09/2023 5284922163 MR GURPREET SINGH ()
6 PHUL PB-11-001-010-001/79
(GHANDHA BANA) 		2611001000NRG24300820230195656 30/08/2023 Jagjit Singh 2611001WL007013 Jagjit Singh 00415 SBIN0007522 909 909 Processed 07/09/2023 5284922160 MR JAGJIT SINGH ()
SubTotal 5454 5454
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_300823FTO_48835 Punjab National Bank PUNB0135800 SAILBRAH 2121
2 PHUL PB2611001_300823FTO_48835 State Bank of India SBIN0007522 DHAPALI 5454

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