Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_101123FTO_67944
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-11-001-008-001/87
(DHINGARH) 		2611001000NRG24091120230263096 10/11/2023 Manjinder Kaur 2611001WL009844 Manjinder Kaur 00152 HDFC0003156 3030 3030 Processed 01/01/2024 8992931331 Manjinder Kaur ()
SubTotal 3030 3030
2 PHUL PB-11-001-024-001/358
(SADHANA) 		2611001000NRG24091120230263186 10/11/2023 Chamkor Singh 2611001WL009851 Chamkor Singh 00176 IDIB000R582 1212 1212 Processed 01/01/2024 8992931325 Chamkor Singh ()
SubTotal 1212 1212
3 PHUL PB-11-001-009-001/470
(DULLE WALA) 		2611001000NRG24091120230262820 10/11/2023 Varinder Singh 2611001WL009825 Varinder Singh 00349 PSIB0021189 909 909 Processed 01/01/2024 8992931330 VARINDER SINGH ()
SubTotal 909 909
4 PHUL PB-11-001-024-001/242
(SADHANA) 		2611001000NRG24091120230263177 10/11/2023 KARMJEET KAUR 2611001WL009851 KARMJEET KAUR 00354 PUNB0135800 1212 1212 Processed 01/01/2024 8992931329 KARMJEET KAUR ()
5 PHUL PB-11-001-024-001/251
(SADHANA) 		2611001000NRG24091120230263178 10/11/2023 Sukhpreet Kaur 2611001WL009851 Sukhpreet Kaur 00354 PUNB0135800 1212 1212 Processed 01/01/2024 8992931326 Sukhpreet Kaur ()
6 PHUL PB-11-001-024-001/254
(SADHANA) 		2611001000NRG24091120230263179 10/11/2023 GAGANDEEP KAUR 2611001WL009851 GAGANDEEP KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 8992931328 GAGANDEEP KAUR ()
SubTotal 3939 3939
7 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG24091120230263036 10/11/2023 JASPAL KAUR 2611001WL009844 JASPAL KAUR 00354 PUNB0256400 3030 3030 Processed 01/01/2024 8992931335 JASPAL KAUR ()
SubTotal 3030 3030
8 PHUL PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA) 		2611001000NRG24091120230262730 10/11/2023 Gobinda Singh 2611001WL009819 Gobinda Singh 00415 SBIN0050047 1818 1818 Processed 01/01/2024 8992931327 MR GOBIND URF BALINDA SINGH ()
SubTotal 1818 1818
9 PHUL PB-11-001-008-001/40
(DHINGARH) 		2611001000NRG24091120230263060 10/11/2023 Jaspreet Kaur 2611001WL009844 Jaspreet Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 8992931333 MRS JASPREET KAUR ()
10 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24091120230263061 10/11/2023 Jaswinder Kaur 2611001WL009844 Jaswinder Kaur 00415 SBIN0050055 2424 2424 Processed 01/01/2024 8992931332 MRS JASWINDER KAUR ()
11 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24091120230263063 10/11/2023 Jaswinder Kaur 2611001WL009844 Jaswinder Kaur 00415 SBIN0050055 2727 2727 Processed 01/01/2024 8992931334 MISS KOMALPREET KAUR ()
12 PHUL PB-11-001-008-001/74
(DHINGARH) 		2611001000NRG24091120230263082 10/11/2023 Dulla Singh 2611001WL009844 Dulla Singh 00415 SBIN0050055 2424 2424 Processed 01/01/2024 8992931341 MR DULLA SINGH DULLA SINGH ()
13 PHUL PB-11-001-008-001/75
(DHINGARH) 		2611001000NRG24091120230263083 10/11/2023 Sukhpal Kaur 2611001WL009844 Sukhpal Kaur 00415 SBIN0050055 3030 3030 Processed 01/01/2024 8992931339 MRS SUKHPAL KAUR ()
14 PHUL PB-11-001-008-001/91
(DHINGARH) 		2611001000NRG24091120230263099 10/11/2023 Rajinder Kaur 2611001WL009844 Rajinder Kaur 00415 SBIN0050055 2424 2424 Processed 01/01/2024 8992931338 MRS RAJINDER KAUR ()
15 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24091120230263101 10/11/2023 Karamjit Kaur 2611001WL009844 Karamjit Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8992931340 MRS KARAMJIT KAUR ()
SubTotal 15453 15453
16 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24091120230263084 10/11/2023 Kirandeep Kaur 2611001WL009844 Kirandeep Kaur 00415 SBIN0051086 2727 2727 Processed 01/01/2024 8992931336 MRS KIRANDEEP KAUR ()
17 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24091120230263097 10/11/2023 Kiranjeet kaur 2611001WL009844 Kiranjeet kaur 00415 SBIN0051086 2727 2727 Processed 01/01/2024 8992931337 MRS KIRANJEET KAUR ()
SubTotal 5454 5454
Total 34845 34845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_101123FTO_67944 HDFC HDFC0003156 PHUL 3030
2 PHUL PB2611001_101123FTO_67944 Indian Bank IDIB000R582 Rampura Phul 1212
3 PHUL PB2611001_101123FTO_67944 Punjab & Sind Bank PSIB0021189 Salabat Pura 909
4 PHUL PB2611001_101123FTO_67944 Punjab National Bank PUNB0135800 SAILBRAH 3939
5 PHUL PB2611001_101123FTO_67944 Punjab National Bank PUNB0256400 MAUR NABHA 3030
6 PHUL PB2611001_101123FTO_67944 State Bank of India SBIN0050047 MEHRAJ 1818
7 PHUL PB2611001_101123FTO_67944 State Bank of India SBIN0050055 PHUL TOWN 15453
8 PHUL PB2611001_101123FTO_67944 State Bank of India SBIN0051086 RAIYA 5454

Download In Excel