Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:20 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_161023FTO_61480
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-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24161020230244017 16/10/2023 Harbans singh 2611001WL008965 Harbans singh 00152 HDFC0003245 1212 1212 Processed 11/11/2023 7375377567 Harbans singh ()
SubTotal 1212 1212
2 PHUL PB-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24161020230244013 16/10/2023 Pala Singh 2611001WL008965 Pala Singh 00349 PSIB0000143 1515 1515 Processed 11/11/2023 7375377568 PALA SINGH ()
SubTotal 1515 1515
3 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24161020230245586 16/10/2023 RAM SINGH 2611001WL009034 RAM SINGH 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7375377569 RAM SINGH ()
4 PHUL PB-11-001-004-001/223
(BURJ GILL) 		2611001000NRG24161020230245598 16/10/2023 Charanjeet Kaur 2611001WL009034 Charanjeet Kaur 00354 PUNB0135800 909 909 Processed 11/11/2023 7375377570 Charanjeet Kaur ()
SubTotal 2424 2424
5 PHUL PB-11-001-028-001/240
(DHAPALI KHURD) 		2611001000NRG24161020230245287 16/10/2023 Narinder Singh 2611001WL009017 Narinder Singh 00354 PUNB0761900 1818 1818 Processed 11/11/2023 7375377574 Narinder Singh ()
SubTotal 1818 1818
6 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG24161020230245214 16/10/2023 KULDEEP KAUR 2611001WL009015 KULDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375377572 MRS KULDEEP KAUR ()
7 PHUL PB-11-001-007-001/14-A
(DHAPALI) 		2611001000NRG24161020230245218 16/10/2023 MANPREET KAUR 2611001WL009015 MANPREET KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375377582 MRS MANPREET KAUR ()
8 PHUL PB-11-001-007-001/397
(DHAPALI) 		2611001000NRG24161020230245238 16/10/2023 Jit Singh 2611001WL009015 Jit Singh 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375377575 JIT SINGH ()
9 PHUL PB-11-001-007-001/5
(DHAPALI) 		2611001000NRG24161020230245247 16/10/2023 Jasvir Kaur 2611001WL009015 Jasvir Kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375377584 MRS JASVIR KAUR ()
10 PHUL PB-11-001-007-001/518
(DHAPALI) 		2611001000NRG24161020230245250 16/10/2023 GURJEET KAUR 2611001WL009015 GURJEET KAUR 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375377590 MRS GURJEET KAUR ()
11 PHUL PB-11-001-007-001/556
(DHAPALI) 		2611001000NRG24161020230245284 16/10/2023 Gurdayal Singh 2611001WL009017 Gurdayal Singh 00415 SBIN0007522 1515 1515 Rejected 10/11/2023 7375377577 No Such Account
12 PHUL PB-11-001-007-001/558
(DHAPALI) 		2611001000NRG24161020230245285 16/10/2023 Binder Singh 2611001WL009017 Binder Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375377592 MR BINDER SINGH ()
13 PHUL PB-11-001-007-001/558
(DHAPALI) 		2611001000NRG24161020230245286 16/10/2023 Charanjit Kaur 2611001WL009017 Charanjit Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375377593 MRS CHARANJIT KAUR ()
14 PHUL PB-11-001-007-001/88-A
(DHAPALI) 		2611001000NRG24161020230245253 16/10/2023 Sandeep Kaur 2611001WL009015 Sandeep Kaur 00415 SBIN0007522 606 606 Processed 11/11/2023 7375377589 MR MANPREET SINGH ()
15 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24161020230245539 16/10/2023 Gurpreet Singh 2611001WL009029 Gurpreet Singh 00415 SBIN0007522 303 303 Processed 11/11/2023 7375377579 MR GURPREET SINGH ()
16 PHUL PB-11-001-010-001/251
(GHANDHA BANA) 		2611001000NRG24161020230245546 16/10/2023 Major Singh 2611001WL009029 Major Singh 00415 SBIN0007522 1515 1515 Rejected 10/11/2023 7375377578 No Such Account
17 PHUL PB-11-001-010-001/295
(GHANDHA BANA) 		2611001000NRG24161020230245551 16/10/2023 Balkaran Singh 2611001WL009029 Balkaran Singh 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375377594 MR BALKARAN SINGH ()
18 PHUL PB-11-001-010-001/312
(GHANDHA BANA) 		2611001000NRG24161020230245553 16/10/2023 Amandeep Kaur 2611001WL009029 Amandeep Kaur 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375377591 MRS AMANDEEP KAUR ()
19 PHUL PB-11-001-022-001/166
(PHULE WALA) 		2611001000NRG24161020230245651 16/10/2023 Paramjeet Kaur 2611001WL009036 Paramjeet Kaur 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375377571 MRS PARAMJIT KAUR ()
20 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG24161020230245660 16/10/2023 GURDEEP SINGH 2611001WL009036 GURDEEP SINGH 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375377573 MR GURDEEP SINGH ()
21 PHUL PB-11-001-022-001/423
(PHULE WALA) 		2611001000NRG24161020230245665 16/10/2023 BEANT SINGH 2611001WL009036 BEANT SINGH 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375377588 MR BEANT SINGH ()
22 PHUL PB-11-001-028-001/251
(DHAPALI KHURD) 		2611001000NRG24161020230245397 16/10/2023 Manjeet kaur 2611001WL009024 Manjeet kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375377583 MISS MANJEET KAUR ()
23 PHUL PB-11-001-028-001/381
(DHAPALI KHURD) 		2611001000NRG24161020230245288 16/10/2023 Jarnail Singh 2611001WL009017 Jarnail Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375377576 MR JARNAIL SINGH ()
SubTotal 24846 24846
24 PHUL PB-11-001-001-001/237
(ALLI KE) 		2611001000NRG24161020230245321 16/10/2023 Manjit Kaur 2611001WL009020 Manjit Kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375377580 MRS MANJIT KAUR ()
SubTotal 1515 1515
25 PHUL PB-11-001-010-001/245
(GHANDHA BANA) 		2611001000NRG24161020230245544 16/10/2023 SIMARDEEP KAUR 2611001WL009029 SIMARDEEP KAUR 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7375377585 MRS SIMARDEEP KAUR ()
26 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24161020230244211 16/10/2023 MANPREET KAUR 2611001WL008971 MANPREET KAUR 00415 SBIN0051086 1818 1818 Processed 11/11/2023 7375377587 MRS MANPREET KAUR ()
27 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG24161020230245391 16/10/2023 Chhinder Kaur 2611001WL009024 Chhinder Kaur 00415 SBIN0051086 606 606 Processed 11/11/2023 7375377581 MRS SINDER KAUR ()
SubTotal 3939 3939
28 PHUL PB-11-001-009-001/467
(DULLE WALA) 		2611001000NRG24161020230244016 16/10/2023 GURMAIL SINGH 2611001WL008965 GURMAIL SINGH 00415 SBIN0051424 1515 1515 Processed 11/11/2023 7375377586 MR GURMAIL SINGH ()
SubTotal 1515 1515
29 PHUL PB-11-001-022-001/111
(PHULE WALA) 		2611001000NRG24161020230245647 16/10/2023 Balwinder Kaur 2611001WL009036 Balwinder Kaur 00468 UBIN0931951 1515 1515 Processed 11/11/2023 7375377595 Balwinder Kaur ()
30 PHUL PB-11-001-022-001/423
(PHULE WALA) 		2611001000NRG24161020230245666 16/10/2023 MANDEEP KAUR 2611001WL009036 MANDEEP KAUR 00468 UBIN0931951 1515 1515 Processed 11/11/2023 7375377596 MANDEEP KAUR ()
SubTotal 3030 3030
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_161023FTO_61480 HDFC HDFC0003245 BHADAUR 1212
2 PHUL PB2611001_161023FTO_61480 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
3 PHUL PB2611001_161023FTO_61480 Punjab National Bank PUNB0135800 SAILBRAH 2424
4 PHUL PB2611001_161023FTO_61480 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
5 PHUL PB2611001_161023FTO_61480 State Bank of India SBIN0007522 DHAPALI 24846
6 PHUL PB2611001_161023FTO_61480 State Bank of India SBIN0050055 PHUL TOWN 1515
7 PHUL PB2611001_161023FTO_61480 State Bank of India SBIN0051086 RAIYA 3939
8 PHUL PB2611001_161023FTO_61480 State Bank of India SBIN0051424 BHAI RUPA 1515
9 PHUL PB2611001_161023FTO_61480 Union Bank of India UBIN0931951 RAMPURAPHUL 3030

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