Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:59:09 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_070823FTO_41852
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-11-001-030-001/37
(Kalebagh) 		2611001000NRG24070820230168546 07/08/2023 Ajmer Singh 2611001WL005844 Ajmer Singh 00349 PSIB0000143 1818 1818 Processed 12/08/2023 4525051318 Ajmer Singh ()
SubTotal 1818 1818
2 PHUL PB-11-001-012-001/117
(HARNAM SINGH WALA) 		2611001000NRG24070820230168514 07/08/2023 SUKHDEV KAUR 2611001WL005844 SUKHDEV KAUR 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4525051314 SUKHDEV KAUR ()
3 PHUL PB-11-001-014-001/28-A
(KALOKE) 		2611001000NRG24070820230168580 07/08/2023 Inderjit kaur 2611001WL005846 Inderjit kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4525051316 Inderjit kaur ()
4 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24070820230168589 07/08/2023 Jaspal Kaur 2611001WL005846 Jaspal Kaur 00354 PUNB0135800 1515 1515 Processed 12/08/2023 4525051317 Jaspal Kaur ()
5 PHUL PB-11-001-027-001/643
(SELVARAH) 		2611001000NRG24040820230167147 07/08/2023 Mandeep Kaur 2611001WL005785 Mandeep Kaur 00354 PUNB0135800 1818 1818 Processed 12/08/2023 4525051315 Mandeep Kaur ()
SubTotal 6666 6666
6 PHUL PB-11-001-007-001/454
(DHAPALI) 		2611001000NRG24070820230168483 07/08/2023 Gani Khan 2611001WL005843 Gani Khan 00415 SBIN0007522 1212 1212 Processed 12/08/2023 4525051320 MR GANI KHAN ()
SubTotal 1212 1212
7 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24070820230168549 07/08/2023 Jasveer kaur 2611001WL005845 Jasveer kaur 00415 SBIN0050047 1818 1818 Processed 12/08/2023 4525051319 MRS JASVIR KAUR WO SWARAN SINGH ()
SubTotal 1818 1818
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_070823FTO_41852 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
2 PHUL PB2611001_070823FTO_41852 Punjab National Bank PUNB0135800 SAILBRAH 6666
3 PHUL PB2611001_070823FTO_41852 State Bank of India SBIN0007522 DHAPALI 1212
4 PHUL PB2611001_070823FTO_41852 State Bank of India SBIN0050047 MEHRAJ 1818

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