Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_170523FTO_11199
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-11-001-008-001/136
(DHINGARH) 		2611001000NRG24170520230030756 17/05/2023 JASPAL KAUR 2611001WL001111 JASPAL KAUR 00354 PUNB0256400 1818 1818 Processed 24/05/2023 1820579285 JASPAL KAUR ()
SubTotal 1818 1818
2 PHUL PB-11-001-007-001/14-A
(DHAPALI) 		2611001000NRG24170520230031070 17/05/2023 MANPREET KAUR 2611001WL001118 MANPREET KAUR 00415 SBIN0007522 909 909 Processed 24/05/2023 1820579280 MRS MANPREET KAUR ()
3 PHUL PB-11-001-007-001/150
(DHAPALI) 		2611001000NRG24170520230031074 17/05/2023 BINDER KAUR 2611001WL001118 BINDER KAUR 00415 SBIN0007522 1515 1515 Processed 24/05/2023 1820579283 MS BINDER KAUR ()
4 PHUL PB-11-001-007-001/237
(DHAPALI) 		2611001000NRG24170520230031087 17/05/2023 Bittu Kaur 2611001WL001118 Bittu Kaur 00415 SBIN0007522 1212 1212 Processed 24/05/2023 1820579279 MRS BITTU KAUR ()
5 PHUL PB-11-001-007-001/256
(DHAPALI) 		2611001000NRG24170520230030933 17/05/2023 Harbans Kaur 2611001WL001115 Harbans Kaur 00415 SBIN0007522 1818 1818 Processed 24/05/2023 1820579282 MRS HARBANS KAUR ()
6 PHUL PB-11-001-007-001/277
(DHAPALI) 		2611001000NRG24170520230031095 17/05/2023 Karnail Singh 2611001WL001118 Karnail Singh 00415 SBIN0007522 909 909 Processed 24/05/2023 1820579262 MR KARNAIL SINGH ()
7 PHUL PB-11-001-007-001/308
(DHAPALI) 		2611001000NRG24170520230031099 17/05/2023 Manjit Kaur 2611001WL001118 Manjit Kaur 00415 SBIN0007522 1818 1818 Processed 24/05/2023 1820579275 MS MANJIT KAUR DSSO ()
8 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG24170520230030936 17/05/2023 Ramndeep kaur 2611001WL001115 Ramndeep kaur 00415 SBIN0007522 1818 1818 Processed 24/05/2023 1820579263 MRS RAMANDEEP KAUR ()
9 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG24170520230030937 17/05/2023 Jagjeet Singh 2611001WL001115 Jagjeet Singh 00415 SBIN0007522 1818 1818 Processed 24/05/2023 1820579281 MR JAGJEET SINGH ()
10 PHUL PB-11-001-007-001/5
(DHAPALI) 		2611001000NRG24170520230031114 17/05/2023 Jasvir Kaur 2611001WL001118 Jasvir Kaur 00415 SBIN0007522 1515 1515 Processed 24/05/2023 1820579274 MRS JASVIR KAUR ()
11 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24170520230030940 17/05/2023 DARSHAN SINGH 2611001WL001115 DARSHAN SINGH 00415 SBIN0007522 1212 1212 Processed 24/05/2023 1820579284 MR DARSHAN SINGH ()
12 PHUL PB-11-001-028-001/431
(DHAPALI KHURD) 		2611001000NRG24170520230031123 17/05/2023 NAIB SINGH 2611001WL001118 NAIB SINGH 00415 SBIN0007522 1515 1515 Processed 24/05/2023 1820579273 MR NAIB SINGH ()
SubTotal 16059 16059
13 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24170520230030088 17/05/2023 MAHINDER KAUR 2611001WL001075 MAHINDER KAUR 00415 SBIN0050047 1515 1515 Processed 24/05/2023 1820579272 MRS MANINDER KAUR ()
SubTotal 1515 1515
14 PHUL PB-11-001-007-001/452
(DHAPALI) 		2611001000NRG24170520230031110 17/05/2023 SURJIT SINGH 2611001WL001118 SURJIT SINGH 00415 SBIN0050055 1212 1212 Rejected 24/05/2023 1820579264 No Such Account
15 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24170520230030778 17/05/2023 Jaswinder Kaur 2611001WL001111 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1820579265 MRS JASWINDER KAUR ()
16 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24170520230030780 17/05/2023 Jaswinder Kaur 2611001WL001111 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 24/05/2023 1820579271 MISS KOMALPREET KAUR ()
SubTotal 4848 4848
17 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24170520230030098 17/05/2023 JANGIR KAUR 2611001WL001075 JANGIR KAUR 00415 SBIN0050840 1818 1818 Processed 24/05/2023 1820579266 MRS JAGIR KAUR ()
SubTotal 1818 1818
18 PHUL PB-11-001-008-001/138
(DHINGARH) 		2611001000NRG24170520230030757 17/05/2023 RANJIT KAUR 2611001WL001111 RANJIT KAUR 00415 SBIN0051086 1818 1818 Processed 24/05/2023 1820579278 MR RANJIT KAUR ()
19 PHUL PB-11-001-008-001/141
(DHINGARH) 		2611001000NRG24170520230030760 17/05/2023 MANJIT KAUR 2611001WL001111 MANJIT KAUR 00415 SBIN0051086 1515 1515 Processed 24/05/2023 1820579277 MRS MANJIT KAUR ()
20 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG24170520230030667 17/05/2023 Surjit kaur 2611001WL001105 Surjit kaur 00415 SBIN0051086 1818 1818 Processed 24/05/2023 1820579276 MRS SURJIT KAUR ()
21 PHUL PB-11-001-023-001/140
(RIA) 		2611001000NRG24170520230030670 17/05/2023 nasib kaur 2611001WL001105 nasib kaur 00415 SBIN0051086 1818 1818 Processed 24/05/2023 1820579269 MRS NASIB KAUR ()
22 PHUL PB-11-001-023-001/292
(RIA) 		2611001000NRG24170520230030697 17/05/2023 Raj kaur 2611001WL001105 Raj kaur 00415 SBIN0051086 1818 1818 Processed 24/05/2023 1820579268 MRS RAJ KAUR ()
23 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24170520230030718 17/05/2023 MANPREET KAUR 2611001WL001105 MANPREET KAUR 00415 SBIN0051086 1818 1818 Processed 24/05/2023 1820579267 MRS MANPREET KAUR ()
24 PHUL PB-11-001-023-001/77
(RIA) 		2611001000NRG24170520230030726 17/05/2023 Jeet Singh 2611001WL001105 Jeet Singh 00415 SBIN0051086 909 909 Processed 24/05/2023 1820579270 MR JEET SINGH ()
SubTotal 11514 11514
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_170523FTO_11199 Punjab National Bank PUNB0256400 MAUR NABHA 1818
2 PHUL PB2611001_170523FTO_11199 State Bank of India SBIN0007522 DHAPALI 16059
3 PHUL PB2611001_170523FTO_11199 State Bank of India SBIN0050047 MEHRAJ 1515
4 PHUL PB2611001_170523FTO_11199 State Bank of India SBIN0050055 PHUL TOWN 4848
5 PHUL PB2611001_170523FTO_11199 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
6 PHUL PB2611001_170523FTO_11199 State Bank of India SBIN0051086 RAIYA 11514

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