Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:18 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_090523FTO_8802
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-11-001-024-001/126
(SADHANA) 		2611001000NRG24090520230019856 09/05/2023 Manjit Kaur 2611001WL000765 Manjit Kaur 00354 PUNB0135800 1818 1818 Processed 18/05/2023 1638022250 Manjit Kaur ()
2 PHUL PB-11-001-024-001/17-A
(SADHANA) 		2611001000NRG24090520230019848 09/05/2023 MANGAL SINGH 2611001WL000764 MANGAL SINGH 00354 PUNB0135800 606 606 Processed 18/05/2023 1638022254 MANGAL SINGH ()
3 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG24090520230019893 09/05/2023 GURMEET KAUR 2611001WL000765 GURMEET KAUR 00354 PUNB0135800 1212 1212 Processed 18/05/2023 1638022252 GURMEET KAUR ()
4 PHUL PB-11-001-027-001/347
(SELVARAH) 		2611001000NRG24090520230019990 09/05/2023 manpreet kaur 2611001WL000767 manpreet kaur 00354 PUNB0135800 1212 1212 Processed 18/05/2023 1638022253 manpreet kaur ()
SubTotal 4848 4848
5 PHUL PB-11-001-024-001/304
(SADHANA) 		2611001000NRG24090520230019888 09/05/2023 VEERPAL KAUR 2611001WL000765 VEERPAL KAUR 00415 SBIN0001544 1515 1515 Processed 17/05/2023 1638022251 MISS VEERPAL KAUR ()
SubTotal 1515 1515
6 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24090520230020383 09/05/2023 BHINDER KAUR 2611001WL000789 BHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1638022255 MRS BHINDER KAUR ()
7 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG24090520230020584 09/05/2023 MAL SINGH 2611001WL000800 MAL SINGH 00415 SBIN0007522 1515 1515 Processed 17/05/2023 1638022256 MR MAL SINGH DSSO ()
SubTotal 3030 3030
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_090523FTO_8802 Punjab National Bank PUNB0135800 SAILBRAH 4848
2 PHUL PB2611001_090523FTO_8802 State Bank of India SBIN0001544 RAMPURA PHUL 1515
3 PHUL PB2611001_090523FTO_8802 State Bank of India SBIN0007522 DHAPALI 3030

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