Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 09:02:46 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_011223FTO_72540
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-11-001-007-001/544
(DHAPALI) 		2611001000NRG24301120230284658 01/12/2023 KULWANT SINGH 2611001WL010953 KULWANT SINGH 00152 HDFC0003156 1212 1212 Processed 01/01/2024 9005396714 KULWANT SINGH ()
SubTotal 1212 1212
2 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24301120230285501 01/12/2023 RAM SINGH 2611001WL011020 RAM SINGH 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005396713 RAM SINGH ()
3 PHUL PB-11-001-004-001/223
(BURJ GILL) 		2611001000NRG24301120230284612 01/12/2023 Charanjeet Kaur 2611001WL010952 Charanjeet Kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9005396690 Charanjeet Kaur ()
4 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG24301120230284617 01/12/2023 Rajpal Kaur 2611001WL010952 Rajpal Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005396709 Rajpal Kaur ()
5 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24301120230284619 01/12/2023 KULWANT KAUR 2611001WL010952 KULWANT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005396711 KULWANT KAUR ()
6 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG24301120230284635 01/12/2023 Karamjeet kaur 2611001WL010952 Karamjeet kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 9005396710 Karamjeet kaur ()
7 PHUL PB-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG24301120230285332 01/12/2023 Parmjeet Kaur 2611001WL011002 Parmjeet Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005396712 Parmjeet Kaur ()
8 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG24301120230285496 01/12/2023 SEMPI KAUR 2611001WL011018 SEMPI KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005396686 SEMPI KAUR ()
9 PHUL PB-11-001-027-001/542
(SELVARAH) 		2611001000NRG24301120230285529 01/12/2023 Mela Singh 2611001WL011020 Mela Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005396692 Mela Singh ()
10 PHUL PB-11-001-027-001/643
(SELVARAH) 		2611001000NRG24301120230285470 01/12/2023 Mandeep Kaur 2611001WL011015 Mandeep Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005396708 Mandeep Kaur ()
11 PHUL PB-11-001-027-001/652
(SELVARAH) 		2611001000NRG24301120230285471 01/12/2023 Sarabjeet Kaur 2611001WL011015 Sarabjeet Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9005396691 Sarabjeet Kaur ()
SubTotal 13332 13332
12 PHUL PB-11-001-034-001/4
(Mehraj Khurd) 		2611001000NRG24301120230285414 01/12/2023 Veerpal Kaur 2611001WL011014 Veerpal Kaur 00354 PUNB0682700 1212 1212 Processed 01/01/2024 9005396704 Veerpal Kaur ()
SubTotal 1212 1212
13 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG24301120230284683 01/12/2023 Gurmeet kaur 2611001WL010954 Gurmeet kaur 00354 PUNB0761900 1515 1515 Processed 01/01/2024 9005396706 Gurmeet kaur ()
14 PHUL PB-11-001-010-001/251
(GHANDHA BANA) 		2611001000NRG24301120230284697 01/12/2023 Major Singh 2611001WL010954 Major Singh 00354 PUNB0761900 1818 1818 Processed 01/01/2024 9005396705 Major Singh ()
15 PHUL PB-11-001-028-001/240
(DHAPALI KHURD) 		2611001000NRG24301120230284661 01/12/2023 Narinder Singh 2611001WL010953 Narinder Singh 00354 PUNB0761900 1818 1818 Processed 01/01/2024 9005396707 Narinder Singh ()
SubTotal 5151 5151
16 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG24301120230285295 01/12/2023 KULDEEP KAUR 2611001WL011002 KULDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005396699 MRS KULDEEP KAUR ()
17 PHUL PB-11-001-007-001/380
(DHAPALI) 		2611001000NRG24301120230285308 01/12/2023 CHARNJEET KAUR 2611001WL011002 CHARNJEET KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005396696 MRS CHARANJEET KAUR ()
18 PHUL PB-11-001-007-001/397
(DHAPALI) 		2611001000NRG24301120230285310 01/12/2023 Jit Singh 2611001WL011002 Jit Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005396703 JIT SINGH ()
19 PHUL PB-11-001-007-001/5
(DHAPALI) 		2611001000NRG24301120230285314 01/12/2023 Jasvir Kaur 2611001WL011002 Jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005396697 MRS JASVIR KAUR ()
20 PHUL PB-11-001-007-001/554
(DHAPALI) 		2611001000NRG24301120230285317 01/12/2023 SUKHPREET SINGH 2611001WL011002 SUKHPREET SINGH 00415 SBIN0007522 909 909 Processed 01/01/2024 9005396694 MR SUKHPREET SINGH ()
21 PHUL PB-11-001-007-001/558
(DHAPALI) 		2611001000NRG24301120230284659 01/12/2023 Binder Singh 2611001WL010953 Binder Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005396695 MR BINDER SINGH ()
22 PHUL PB-11-001-007-001/558
(DHAPALI) 		2611001000NRG24301120230284660 01/12/2023 Charanjit Kaur 2611001WL010953 Charanjit Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005396693 MRS CHARANJIT KAUR ()
23 PHUL PB-11-001-007-001/560
(DHAPALI) 		2611001000NRG24301120230285318 01/12/2023 Harpreet Singh 2611001WL011002 Harpreet Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005396687 MR HARPREET SINGH ()
24 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24301120230284691 01/12/2023 Gurpreet Singh 2611001WL010954 Gurpreet Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005396715 MR GURPREET SINGH ()
25 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG24301120230284694 01/12/2023 MAL SINGH 2611001WL010954 MAL SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005396702 MR MAL SINGH DSSO ()
26 PHUL PB-11-001-010-001/295
(GHANDHA BANA) 		2611001000NRG24301120230284701 01/12/2023 Sukhpreet Kaur 2611001WL010954 Sukhpreet Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9005396689 MRS SUKHPREET KAUR ()
27 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24301120230284717 01/12/2023 Hansa Singh 2611001WL010954 Hansa Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005396698 MR HANSA SINGH ()
28 PHUL PB-11-001-028-001/225
(DHAPALI KHURD) 		2611001000NRG24301120230285351 01/12/2023 Kulwant Kaur 2611001WL011002 Kulwant Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005396688 MRS KULWANT KAUR ()
29 PHUL PB-11-001-028-001/315
(DHAPALI KHURD) 		2611001000NRG24301120230284662 01/12/2023 YADWINDER SINGH 2611001WL010953 YADWINDER SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005396700 MR YADWINDER SINGH ()
30 PHUL PB-11-001-028-001/381
(DHAPALI KHURD) 		2611001000NRG24301120230284663 01/12/2023 Jarnail Singh 2611001WL010953 Jarnail Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005396701 MR JARNAIL SINGH ()
SubTotal 22422 22422
Total 43329 43329

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_011223FTO_72540 HDFC HDFC0003156 PHUL 1212
2 PHUL PB2611001_011223FTO_72540 Punjab National Bank PUNB0135800 SAILBRAH 13332
3 PHUL PB2611001_011223FTO_72540 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1212
4 PHUL PB2611001_011223FTO_72540 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 5151
5 PHUL PB2611001_011223FTO_72540 State Bank of India SBIN0007522 DHAPALI 22422

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