Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:37 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_131123APB_FTO_68251
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-11-001-016-001/38
(KOTHE MALUANA) 		2611001000NRG24101120230263599 13/11/2023 SUKHDEV SINGH 2611001WL009871 SUKHDEV SINGH 00114 UTIB0SBCB01 909 909 Processed 01/01/2024 8993219365 SUKHDEV SINGH S/O KAKA SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 909 909
2 PHUL PB-11-001-016-001/7
(KOTHE MALUANA) 		2611001000NRG24101120230263603 13/11/2023 Balwinder singh 2611001WL009871 Balwinder singh 00354 PUNB0682700 909 909 Processed 01/01/2024 8993219388 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
3 PHUL PB-11-001-016-001/8
(KOTHE MALUANA) 		2611001000NRG24101120230263604 13/11/2023 Resham Singh 2611001WL009871 Resham Singh 00354 PUNB0682700 909 909 Processed 01/01/2024 8993219393 RESHAM SINGH S/O HAKAM SINGH THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
SubTotal 1818 1818
4 PHUL PB-11-001-007-001/106
(DHAPALI) 		2611001000NRG24121120230264413 13/11/2023 JASMAIL KAUR 2611001WL009916 JASMAIL KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8993219373 MS JASMEL KAUR STATE BANK OF INDIA(508548)
5 PHUL PB-11-001-007-001/134
(DHAPALI) 		2611001000NRG24121120230264414 13/11/2023 GURMIT KAUR 2611001WL009916 GURMIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8993219375 MS GURMIT KAUR STATE BANK OF INDIA(508548)
6 PHUL PB-11-001-007-001/152
(DHAPALI) 		2611001000NRG24121120230264415 13/11/2023 AMARJIT KAUR 2611001WL009916 AMARJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8993219370 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
7 PHUL PB-11-001-007-001/163
(DHAPALI) 		2611001000NRG24121120230264416 13/11/2023 KULDEEP KAUR 2611001WL009916 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8993219382 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
8 PHUL PB-11-001-007-001/169
(DHAPALI) 		2611001000NRG24121120230264417 13/11/2023 RANJIT KAUR 2611001WL009916 RANJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8993219372 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
9 PHUL PB-11-001-007-001/170
(DHAPALI) 		2611001000NRG24121120230264418 13/11/2023 JASWINDER KAUR 2611001WL009916 JASWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8993219374 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
10 PHUL PB-11-001-007-001/177
(DHAPALI) 		2611001000NRG24121120230264419 13/11/2023 SHINDER KAUR 2611001WL009916 SHINDER KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8993219376 SHINDER KAUR W/O JAGHA SINGH (SB BIMA) THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
11 PHUL PB-11-001-007-001/179
(DHAPALI) 		2611001000NRG24121120230264420 13/11/2023 Parmjit Kaur 2611001WL009916 Parmjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8993219371 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
12 PHUL PB-11-001-007-001/196
(DHAPALI) 		2611001000NRG24121120230264421 13/11/2023 SURJIT KAUR 2611001WL009916 SURJIT KAUR 00415 SBIN0007522 303 303 Processed 01/01/2024 8993219367 SURJIT KAUR ICICI BANK LTD(508534)
13 PHUL PB-11-001-007-001/203
(DHAPALI) 		2611001000NRG24121120230264422 13/11/2023 Karnail Singh 2611001WL009916 Karnail Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8993219383 KARNAIL SINGH ICICI BANK LTD(508534)
14 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG24121120230264423 13/11/2023 VEERPAL KAUR 2611001WL009916 VEERPAL KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8993219377 MR VEERPAL KAUR STATE BANK OF INDIA(508548)
15 PHUL PB-11-001-007-001/217
(DHAPALI) 		2611001000NRG24121120230264424 13/11/2023 PARVEEN KAUR 2611001WL009916 PARVEEN KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8993219378 MRS PARVEEN KAUR STATE BANK OF INDIA(508548)
16 PHUL PB-11-001-007-001/25-A
(DHAPALI) 		2611001000NRG24121120230264425 13/11/2023 SHINDER KAUR 2611001WL009916 SHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8993219369 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
17 PHUL PB-11-001-007-001/30-A
(DHAPALI) 		2611001000NRG24121120230264426 13/11/2023 GURMEET KAUR 2611001WL009916 GURMEET KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 8993219368 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
18 PHUL PB-11-001-007-001/48-A
(DHAPALI) 		2611001000NRG24121120230264427 13/11/2023 INDERJEET KAUR 2611001WL009916 INDERJEET KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8993219379 MRS INDERJIT KAUR STATE BANK OF INDIA(508548)
19 PHUL PB-11-001-028-001/402
(DHAPALI KHURD) 		2611001000NRG24101120230263605 13/11/2023 BALVIR SINGH 2611001WL009871 BALVIR SINGH 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8993219366 BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 22422 22422
20 PHUL PB-11-001-016-001/30
(KOTHE MALUANA) 		2611001000NRG24101120230263597 13/11/2023 Binder Singh 2611001WL009871 Binder Singh 00415 SBIN0050047 909 909 Processed 01/01/2024 8993219387 MR BINDER SINGH SO GURCHARAN SINGH STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-016-001/34
(KOTHE MALUANA) 		2611001000NRG24101120230263598 13/11/2023 Gurbachan Singh 2611001WL009871 Gurbachan Singh 00415 SBIN0050047 909 909 Processed 01/01/2024 8993219390 MR GURBACHAN SINGH SO BAHAL SINGH STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-016-001/4
(KOTHE MALUANA) 		2611001000NRG24101120230263600 13/11/2023 Darshan singh 2611001WL009871 Darshan singh 00415 SBIN0050047 1212 1212 Processed 01/01/2024 8993219386 MR DARSHAN SINGH SO SAUN SINGH STATE BANK OF INDIA(508548)
23 PHUL PB-11-001-016-001/48
(KOTHE MALUANA) 		2611001000NRG24101120230263601 13/11/2023 GINDAR SINGH 2611001WL009871 GINDAR SINGH 00415 SBIN0050047 1212 1212 Processed 01/01/2024 8993219389 MR GINDAR SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-016-001/49
(KOTHE MALUANA) 		2611001000NRG24101120230263602 13/11/2023 MALKIT SINGH 2611001WL009871 MALKIT SINGH 00415 SBIN0050047 1212 1212 Processed 01/01/2024 8993219392 MALKIT SINGH ICICI BANK LTD(508534)
SubTotal 5454 5454
25 PHUL PB-11-001-023-001/123
(RIA) 		2611001000NRG24121120230264436 13/11/2023 naseeb kaur 2611001WL009917 naseeb kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8993219380 NASEEB KAUR ICICI BANK LTD(508534)
26 PHUL PB-11-001-023-001/317
(RIA) 		2611001000NRG24121120230264437 13/11/2023 Chhinder Kaur 2611001WL009917 Chhinder Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8993219384 MRS SINDER KAUR STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-023-001/478
(RIA) 		2611001000NRG24121120230264438 13/11/2023 Maggar Khan 2611001WL009917 Maggar Khan 00415 SBIN0051086 909 909 Processed 01/01/2024 8993219391 MR MAGGAR KHAN STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-023-001/78
(RIA) 		2611001000NRG24121120230264439 13/11/2023 Roop singh 2611001WL009917 Roop singh 00415 SBIN0051086 909 909 Processed 01/01/2024 8993219381 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 5454 5454
29 PHUL PB-11-001-016-001/12
(KOTHE MALUANA) 		2611001000NRG24101120230263596 13/11/2023 Karam Singh 2611001WL009871 Karam Singh 00468 UBIN0931951 1212 1212 Processed 01/01/2024 8993219385 KARAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_131123APB_FTO_68251 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 909
2 PHUL PB2611001_131123APB_FTO_68251 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
3 PHUL PB2611001_131123APB_FTO_68251 State Bank of India SBIN0007522 DHAPALI 22422
4 PHUL PB2611001_131123APB_FTO_68251 State Bank of India SBIN0050047 MEHRAJ 5454
5 PHUL PB2611001_131123APB_FTO_68251 State Bank of India SBIN0051086 RAIYA 5454
6 PHUL PB2611001_131123APB_FTO_68251 Union Bank of India UBIN0931951 RAMPURAPHUL 1212

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