Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:24:02 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280523FTO_14718
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-11-001-011-001/162
(Gurusur) 		2611001000NRG24260520230047164 28/05/2023 Balveer kaur 2611001WL001648 Balveer kaur 00349 PSIB0021006 1818 1818 Processed 31/05/2023 1977545231 Balveer kaur ()
SubTotal 1818 1818
2 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24280520230047674 28/05/2023 BHINDER KAUR 2611001WL001671 BHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1977545236 MRS BHINDER KAUR ()
3 PHUL PB-11-001-007-001/220
(DHAPALI) 		2611001000NRG24280520230047675 28/05/2023 Jasveer Kaur 2611001WL001671 Jasveer Kaur 00415 SBIN0007522 909 909 Processed 31/05/2023 1977545234 MR JAG SINGH ()
4 PHUL PB-11-001-007-001/256
(DHAPALI) 		2611001000NRG24260520230046234 28/05/2023 Harbans Kaur 2611001WL001631 Harbans Kaur 00415 SBIN0007522 1515 1515 Processed 31/05/2023 1977545233 MRS HARBANS KAUR ()
5 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG24260520230046238 28/05/2023 Jagjeet Singh 2611001WL001631 Jagjeet Singh 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1977545238 MR JAGJEET SINGH ()
6 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24260520230046242 28/05/2023 DARSHAN SINGH 2611001WL001631 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 31/05/2023 1977545232 MR DARSHAN SINGH ()
SubTotal 7575 7575
7 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24260520230047172 28/05/2023 MAHINDER KAUR 2611001WL001648 MAHINDER KAUR 00415 SBIN0050047 1818 1818 Processed 31/05/2023 1977545237 MRS MANINDER KAUR ()
SubTotal 1818 1818
8 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24260520230047183 28/05/2023 JANGIR KAUR 2611001WL001648 JANGIR KAUR 00415 SBIN0050840 1818 1818 Processed 31/05/2023 1977545235 MRS JAGIR KAUR ()
SubTotal 1818 1818
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280523FTO_14718 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
2 PHUL PB2611001_280523FTO_14718 State Bank of India SBIN0007522 DHAPALI 7575
3 PHUL PB2611001_280523FTO_14718 State Bank of India SBIN0050047 MEHRAJ 1818
4 PHUL PB2611001_280523FTO_14718 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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