Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:06:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290623FTO_27567
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-11-001-024-001/17-A
(SADHANA) 		2611001000NRG24280620230119600 29/06/2023 MANGAL SINGH 2611001WL003690 MANGAL SINGH 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3439508929 MANGAL SINGH ()
SubTotal 1515 1515
2 PHUL PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24280620230120054 29/06/2023 Bharbhur Kaur 2611001WL003704 Bharbhur Kaur 00354 PUNB0682700 606 606 Processed 14/07/2023 3439508930 Bharbhur Kaur ()
SubTotal 606 606
3 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24280620230118209 29/06/2023 MAHINDER KAUR 2611001WL003650 MAHINDER KAUR 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3439508932 MRS MANINDER KAUR ()
4 PHUL PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA) 		2611001000NRG24280620230120072 29/06/2023 Gobinda Singh 2611001WL003704 Gobinda Singh 00415 SBIN0050047 1818 1818 Processed 14/07/2023 3439508931 MR GOBIND URF BALINDA SINGH ()
SubTotal 3636 3636
5 PHUL PB-11-001-017-001/68
(KOTHE PIPPLI) 		2611001000NRG24280620230118230 29/06/2023 Sukhmander Singh 2611001WL003651 Sukhmander Singh 00415 SBIN0050840 1818 1818 Processed 14/07/2023 3439508933 MR SUKHMANDER SINGH ()
SubTotal 1818 1818
6 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24280620230120069 29/06/2023 veerpal kaur 2611001WL003704 veerpal kaur 00468 UBIN0931951 909 909 Processed 14/07/2023 3439508934 veerpal kaur ()
SubTotal 909 909
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290623FTO_27567 Punjab National Bank PUNB0135800 SAILBRAH 1515
2 PHUL PB2611001_290623FTO_27567 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 606
3 PHUL PB2611001_290623FTO_27567 State Bank of India SBIN0050047 MEHRAJ 3636
4 PHUL PB2611001_290623FTO_27567 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
5 PHUL PB2611001_290623FTO_27567 Union Bank of India UBIN0931951 RAMPURAPHUL 909

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