Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:44:11 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_271023FTO_64561
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-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24271020230252544 27/10/2023 SWARANJEET KAUR 2611001WL009339 SWARANJEET KAUR 00349 PSIB0000143 1818 1818 Processed 22/11/2023 7908906502 SWARANJEET KAUR ()
2 PHUL PB-11-001-018-001/24
(KOTHE SUKHA NAND) 		2611001000NRG24271020230252524 27/10/2023 Dev Singh 2611001WL009337 Dev Singh 00349 PSIB0000143 606 606 Processed 22/11/2023 7908906500 DEV SINGH ()
3 PHUL PB-11-001-030-001/37
(Kalebagh) 		2611001000NRG24271020230253232 27/10/2023 Ajmer Singh 2611001WL009366 Ajmer Singh 00349 PSIB0000143 1818 1818 Processed 22/11/2023 7908906501 AJMER SINGH ()
SubTotal 4242 4242
4 PHUL PB-11-001-022-001/345
(PHULE WALA) 		2611001000NRG24271020230252486 27/10/2023 PARANJIT KAUR 2611001WL009336 PARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 22/11/2023 7908906503 PARANJIT KAUR ()
SubTotal 1515 1515
5 PHUL PB-11-001-024-001/242
(SADHANA) 		2611001000NRG24271020230253253 27/10/2023 KARMJEET KAUR 2611001WL009367 KARMJEET KAUR 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7908906508 KARMJEET KAUR ()
6 PHUL PB-11-001-024-001/254
(SADHANA) 		2611001000NRG24271020230253256 27/10/2023 GAGANDEEP KAUR 2611001WL009367 GAGANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7908906512 GAGANDEEP KAUR ()
7 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG24271020230253265 27/10/2023 GURMEET KAUR 2611001WL009367 GURMEET KAUR 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7908906511 GURMEET KAUR ()
8 PHUL PB-11-001-024-001/40
(SADHANA) 		2611001000NRG24271020230253268 27/10/2023 Amarjit kaur 2611001WL009367 Amarjit kaur 00354 PUNB0135800 909 909 Processed 22/11/2023 7908906510 Amarjit kaur ()
9 PHUL PB-11-001-024-001/50-A
(SADHANA) 		2611001000NRG24271020230253270 27/10/2023 Manpreet kaur 2611001WL009367 Manpreet kaur 00354 PUNB0135800 1818 1818 Processed 22/11/2023 7908906507 Manpreet kaur ()
10 PHUL PB-11-001-027-001/222
(SELVARAH) 		2611001000NRG24271020230253286 27/10/2023 SIKANDER SINGH 2611001WL009368 SIKANDER SINGH 00354 PUNB0135800 606 606 Processed 22/11/2023 7908906505 SIKANDER SINGH ()
11 PHUL PB-11-001-027-001/412
(SELVARAH) 		2611001000NRG24271020230253299 27/10/2023 jagsir singh 2611001WL009368 jagsir singh 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7908906506 jagsir singh ()
12 PHUL PB-11-001-027-001/632
(SELVARAH) 		2611001000NRG24271020230253302 27/10/2023 GURCHARANJIT SINGH 2611001WL009368 GURCHARANJIT SINGH 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7908906504 GURCHARANJIT SINGH ()
13 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24271020230253303 27/10/2023 Bhola Singh 2611001WL009368 Bhola Singh 00354 PUNB0135800 1212 1212 Processed 22/11/2023 7908906509 Bhola Singh ()
SubTotal 11817 11817
14 PHUL PB-11-001-034-001/39
(Mehraj Khurd) 		2611001000NRG24251020230249991 27/10/2023 BUTA SINGH 2611001WL009235 BUTA SINGH 00354 PUNB0682700 1212 1212 Processed 22/11/2023 7908906514 BUTA SINGH ()
15 PHUL PB-11-001-034-001/4
(Mehraj Khurd) 		2611001000NRG24251020230249992 27/10/2023 Veerpal Kaur 2611001WL009235 Veerpal Kaur 00354 PUNB0682700 1212 1212 Processed 22/11/2023 7908906513 Veerpal Kaur ()
SubTotal 2424 2424
16 PHUL PB-11-001-024-001/304
(SADHANA) 		2611001000NRG24271020230253260 27/10/2023 VEERPAL KAUR 2611001WL009367 VEERPAL KAUR 00415 SBIN0001544 1818 1818 Processed 22/11/2023 7908906515 MISS VEERPAL KAUR ()
SubTotal 1818 1818
17 PHUL PB-11-001-007-001/466
(DHAPALI) 		2611001000NRG24271020230253175 27/10/2023 Inderjeet Kaur 2611001WL009364 Inderjeet Kaur 00415 SBIN0007522 1818 1818 Processed 22/11/2023 7908906491 MRS INDERJIT KAUR ()
18 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG24271020230252376 27/10/2023 MAL SINGH 2611001WL009334 MAL SINGH 00415 SBIN0007522 1515 1515 Processed 22/11/2023 7908906488 MR MAL SINGH DSSO ()
19 PHUL PB-11-001-010-001/376
(GHANDHA BANA) 		2611001000NRG24271020230252378 27/10/2023 Jagmel Singh 2611001WL009334 Jagmel Singh 00415 SBIN0007522 1515 1515 Processed 22/11/2023 7908906495 MR JAGMEL SINGH ()
20 PHUL PB-11-001-022-001/153
(PHULE WALA) 		2611001000NRG24271020230252468 27/10/2023 Jasvir Kaur 2611001WL009336 Jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 22/11/2023 7908906490 MISS JASVEER KAUR ()
21 PHUL PB-11-001-022-001/18-A
(PHULE WALA) 		2611001000NRG24271020230252472 27/10/2023 Darshan Singh 2611001WL009336 Darshan Singh 00415 SBIN0007522 1818 1818 Processed 22/11/2023 7908906487 MR DARSHAN BILLU SINGH ()
22 PHUL PB-11-001-022-001/363
(PHULE WALA) 		2611001000NRG24271020230252488 27/10/2023 Kirandeep Kaur 2611001WL009336 Kirandeep Kaur 00415 SBIN0007522 1515 1515 Processed 22/11/2023 7908906494 MRS KIRANDEEP KAUR ()
23 PHUL PB-11-001-022-001/37
(PHULE WALA) 		2611001000NRG24271020230252489 27/10/2023 BHOLA SINGH 2611001WL009336 BHOLA SINGH 00415 SBIN0007522 909 909 Processed 22/11/2023 7908906492 MR BHOLA SINGH ()
24 PHUL PB-11-001-022-001/96
(PHULE WALA) 		2611001000NRG24271020230252520 27/10/2023 Sukhveer Kaur 2611001WL009336 Sukhveer Kaur 00415 SBIN0007522 1515 1515 Processed 22/11/2023 7908906493 MRS SUKHVEER KAUR ()
25 PHUL PB-11-001-028-001/28
(DHAPALI KHURD) 		2611001000NRG24271020230253181 27/10/2023 Harbansh Singh 2611001WL009364 Harbansh Singh 00415 SBIN0007522 1818 1818 Processed 22/11/2023 7908906489 MR HARBANS SINGH ()
SubTotal 14241 14241
26 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24251020230249997 27/10/2023 Jasveer kaur 2611001WL009236 Jasveer kaur 00415 SBIN0050047 1212 1212 Processed 22/11/2023 7908906496 MRS JASVIR KAUR WO SWARAN SINGH ()
SubTotal 1212 1212
27 PHUL PB-11-001-023-001/180
(RIA) 		2611001000NRG24271020230253179 27/10/2023 Jagroop Singh 2611001WL009364 Jagroop Singh 00415 SBIN0051086 1818 1818 Processed 22/11/2023 7908906498 MR JAGROOP SINGH ()
28 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG24271020230252344 27/10/2023 Chhinder Kaur 2611001WL009333 Chhinder Kaur 00415 SBIN0051086 1212 1212 Processed 22/11/2023 7908906497 MRS SINDER KAUR ()
SubTotal 3030 3030
29 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24271020230252523 27/10/2023 GURDEV SINGH 2611001WL009337 GURDEV SINGH 00415 SBIN0051424 1515 1515 Processed 22/11/2023 7908906499 MR GURDEV SINGH ()
SubTotal 1515 1515
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_271023FTO_64561 Punjab & Sind Bank PSIB0000143 BHAIRUPA 4242
2 PHUL PB2611001_271023FTO_64561 Punjab National Bank PUNB0064210 Rampura Phool 1515
3 PHUL PB2611001_271023FTO_64561 Punjab National Bank PUNB0135800 SAILBRAH 11817
4 PHUL PB2611001_271023FTO_64561 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 2424
5 PHUL PB2611001_271023FTO_64561 State Bank of India SBIN0001544 RAMPURA PHUL 1818
6 PHUL PB2611001_271023FTO_64561 State Bank of India SBIN0007522 DHAPALI 14241
7 PHUL PB2611001_271023FTO_64561 State Bank of India SBIN0050047 MEHRAJ 1212
8 PHUL PB2611001_271023FTO_64561 State Bank of India SBIN0051086 RAIYA 3030
9 PHUL PB2611001_271023FTO_64561 State Bank of India SBIN0051424 BHAI RUPA 1515

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