Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:37:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_210523FTO_12481
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-11-001-030-001/4
(Bhai rupa khurd) 		2611001000NRG24210520230034215 21/05/2023 Karamjeet Kaur 2611001WL0001287 Karamjeet Kaur 00349 PSIB0000143 1818 1818 Processed 25/05/2023 1856202415 Karamjeet Kaur ()
2 PHUL PB-11-001-030-001/4
(Bhai rupa khurd) 		2611001000NRG24210520230034214 21/05/2023 Karamjeet Kaur 2611001WL0001287 Karamjeet Kaur 00349 PSIB0000143 1818 1818 Processed 25/05/2023 1856202411 Karamjeet Kaur ()
3 PHUL PB-11-001-030-001/4
(Bhai rupa khurd) 		2611001000NRG24210520230034202 21/05/2023 Karamjeet Kaur 2611001WL0001282 Karamjeet Kaur 00349 PSIB0000143 1515 1515 Processed 25/05/2023 1856202416 Karamjeet Kaur ()
SubTotal 5151 5151
4 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG24210520230034203 21/05/2023 JASWINDER KAUR 2611001WL0001283 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 25/05/2023 1856202397 JASWINDER KAUR ()
5 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG24210520230034204 21/05/2023 Sarabjit kaur 2611001WL0001283 Sarabjit kaur 00354 PUNB0135800 909 909 Processed 25/05/2023 1856202393 Sarabjit kaur ()
6 PHUL PB-11-001-012-001/196
(HARNAM SINGH WALA) 		2611001000NRG24210520230034210 21/05/2023 Veerpal Kaur 2611001WL0001286 Veerpal Kaur 00354 PUNB0135800 1515 1515 Processed 25/05/2023 1856202398 Veerpal Kaur ()
7 PHUL PB-11-001-012-001/196
(HARNAM SINGH WALA) 		2611001000NRG24210520230034209 21/05/2023 Veerpal Kaur 2611001WL0001286 Veerpal Kaur 00354 PUNB0135800 1510 1510 Processed 25/05/2023 1856202399 Veerpal Kaur ()
8 PHUL PB-11-001-012-001/289
(HARNAM SINGH WALA) 		2611001000NRG24210520230034213 21/05/2023 Bama Ram 2611001WL0001287 Bama Ram 00354 PUNB0135800 1212 1212 Processed 25/05/2023 1856202394 Bama Ram ()
9 PHUL PB-11-001-012-001/35-A
(HARNAM SINGH WALA) 		2611001000NRG24210520230034212 21/05/2023 JASWANT KAUR 2611001WL0001286 JASWANT KAUR 00354 PUNB0135800 1818 1818 Processed 25/05/2023 1856202414 JASWANT KAUR ()
10 PHUL PB-11-001-012-001/35-A
(HARNAM SINGH WALA) 		2611001000NRG24210520230034211 21/05/2023 JASWANT KAUR 2611001WL0001286 JASWANT KAUR 00354 PUNB0135800 1818 1818 Processed 25/05/2023 1856202413 JASWANT KAUR ()
11 PHUL PB-11-001-014-001/7-A
(KALOKE) 		2611001000NRG24210520230034216 21/05/2023 JASVEER KAUR 2611001WL0001288 JASVEER KAUR 00354 PUNB0135800 303 303 Processed 25/05/2023 1856202409 JASVEER KAUR ()
12 PHUL PB-11-001-027-001/265
(SELVARAH) 		2611001000NRG24210520230034220 21/05/2023 surjeet kaur 2611001WL0001290 surjeet kaur 00354 PUNB0135800 1515 1515 Processed 25/05/2023 1856202396 surjeet kaur ()
13 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24210520230034201 21/05/2023 JASVIR KAUR 2611001WL0001282 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 25/05/2023 1856202410 JASVIR KAUR ()
14 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24210520230034200 21/05/2023 JASVIR KAUR 2611001WL0001282 JASVIR KAUR 00354 PUNB0135800 1818 1818 Processed 25/05/2023 1856202412 JASVIR KAUR ()
15 PHUL PB-11-001-027-001/94
(SELVARAH) 		2611001000NRG24210520230034221 21/05/2023 JASVEER SINGH 2611001WL0001290 JASVEER SINGH 00354 PUNB0135800 1818 1818 Processed 25/05/2023 1856202395 JASVEER SINGH ()
SubTotal 17569 17569
16 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24210520230034205 21/05/2023 PARAMJIT KAUR 2611001WL0001284 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 25/05/2023 1856202417 MS PARAMJIT KAUR ()
SubTotal 1515 1515
17 PHUL PB-11-001-001-001/110-A
(ALLI KE) 		2611001000NRG24210520230034197 21/05/2023 GURDEEP KAUR 2611001WL0001281 GURDEEP KAUR 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1856202407 MRS GURDEEP KAUR WO JARNAIL SINGH KAUR ()
18 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24210520230034199 21/05/2023 KAUR SINGH 2611001WL0001281 KAUR SINGH 00415 SBIN0050055 1212 1212 Processed 25/05/2023 1856202408 MR KAUR SINGH SO SADAGAR SINGH ()
SubTotal 2424 2424
19 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24210520230034208 21/05/2023 Jailo kaur 2611001WL0001285 Jailo kaur 00415 SBIN0051085 1818 1818 Processed 25/05/2023 1856202404 MRS JAILO KAUR WO MANDER SINGH ()
20 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24210520230034207 21/05/2023 Jailo kaur 2611001WL0001285 Jailo kaur 00415 SBIN0051085 1818 1818 Processed 25/05/2023 1856202405 MRS JAILO KAUR WO MANDER SINGH ()
21 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24210520230034206 21/05/2023 Jailo kaur 2611001WL0001285 Jailo kaur 00415 SBIN0051085 1515 1515 Processed 25/05/2023 1856202406 MRS JAILO KAUR WO MANDER SINGH ()
SubTotal 5151 5151
22 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24210520230034198 21/05/2023 MEJAR SINGH 2611001WL0001281 MEJAR SINGH 00415 SBIN0051086 1818 1818 Processed 25/05/2023 1856202400 MR MEJAR SINGH ()
23 PHUL PB-11-001-023-001/221
(RIA) 		2611001000NRG24210520230034217 21/05/2023 Manjeet kaur 2611001WL0001289 Manjeet kaur 00415 SBIN0051086 1818 1818 Processed 25/05/2023 1856202402 MRS MANJEET KAUR ()
24 PHUL PB-11-001-023-001/221
(RIA) 		2611001000NRG24210520230034219 21/05/2023 Manjeet kaur 2611001WL0001289 Manjeet kaur 00415 SBIN0051086 1818 1818 Processed 25/05/2023 1856202403 MRS MANJEET KAUR ()
25 PHUL PB-11-001-023-001/327
(RIA) 		2611001000NRG24210520230034218 21/05/2023 Raj Kaur 2611001WL0001289 Raj Kaur 00415 SBIN0051086 1818 1818 Processed 25/05/2023 1856202401 MRS RAJ KAUR ()
SubTotal 7272 7272
Total 39082 39082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_210523FTO_12481 Punjab & Sind Bank PSIB0000143 BHAIRUPA 5151
2 PHUL PB2611001_210523FTO_12481 Punjab National Bank PUNB0135800 SAILBRAH 17569
3 PHUL PB2611001_210523FTO_12481 State Bank of India SBIN0007522 DHAPALI 1515
4 PHUL PB2611001_210523FTO_12481 State Bank of India SBIN0050055 PHUL TOWN 2424
5 PHUL PB2611001_210523FTO_12481 State Bank of India SBIN0051085 DYALPURA BHAIKA 5151
6 PHUL PB2611001_210523FTO_12481 State Bank of India SBIN0051086 RAIYA 7272

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