Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:24 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_111023FTO_60172
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) 		2611001000NRG24101020230239332 11/10/2023 Manjinder Kaur 2611001WL008784 Manjinder Kaur 00152 HDFC0003156 1212 1212 Processed 11/11/2023 7375366762 Manjinder Kaur ()
SubTotal 1212 1212
2 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG24101020230239287 11/10/2023 JASPAL KAUR 2611001WL008784 JASPAL KAUR 00354 PUNB0256400 1818 1818 Processed 11/11/2023 7375366763 JASPAL KAUR ()
SubTotal 1818 1818
3 PHUL PB-11-001-022-001/133
(PHULE WALA) 		2611001000NRG24101020230239346 11/10/2023 Razia 2611001WL008785 Razia 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375366767 MRS RAZAI RAZIA ()
4 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG24101020230239382 11/10/2023 GURDEEP SINGH 2611001WL008785 GURDEEP SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375366764 MR GURDEEP SINGH ()
5 PHUL PB-11-001-022-001/363
(PHULE WALA) 		2611001000NRG24101020230239384 11/10/2023 Kirandeep Kaur 2611001WL008785 Kirandeep Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375366765 MRS KIRANDEEP KAUR ()
6 PHUL PB-11-001-022-001/423
(PHULE WALA) 		2611001000NRG24101020230239394 11/10/2023 BEANT SINGH 2611001WL008785 BEANT SINGH 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375366766 MR BEANT SINGH ()
SubTotal 6363 6363
7 PHUL PB-11-001-008-001/160
(DHINGARH) 		2611001000NRG24101020230239292 11/10/2023 Kamaldeep Kaur 2611001WL008784 Kamaldeep Kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375366768 MRS KAMALDEEP KAUR ()
8 PHUL PB-11-001-008-001/40
(DHINGARH) 		2611001000NRG24101020230239306 11/10/2023 Jaspreet Kaur 2611001WL008784 Jaspreet Kaur 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7375366772 MRS JASPREET KAUR ()
9 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24101020230239308 11/10/2023 Jaswinder Kaur 2611001WL008784 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7375366771 MISS KOMALPREET KAUR ()
10 PHUL PB-11-001-008-001/74
(DHINGARH) 		2611001000NRG24101020230239321 11/10/2023 Dulla Singh 2611001WL008784 Dulla Singh 00415 SBIN0050055 1212 1212 Processed 11/11/2023 7375366770 MR DULLA SINGH DULLA SINGH ()
11 PHUL PB-11-001-022-001/410
(PHULE WALA) 		2611001000NRG24101020230239389 11/10/2023 Jaspreet Kaur 2611001WL008785 Jaspreet Kaur 00415 SBIN0050055 606 606 Processed 11/11/2023 7375366769 MRS JASPREET KAUR ()
SubTotal 6363 6363
12 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24101020230239322 11/10/2023 Kirandeep Kaur 2611001WL008784 Kirandeep Kaur 00415 SBIN0051086 606 606 Processed 11/11/2023 7375366774 MRS KIRANDEEP KAUR ()
13 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24101020230239333 11/10/2023 Kiranjeet kaur 2611001WL008784 Kiranjeet kaur 00415 SBIN0051086 1212 1212 Processed 11/11/2023 7375366773 MRS KIRANJEET KAUR ()
SubTotal 1818 1818
14 PHUL PB-11-001-022-001/423
(PHULE WALA) 		2611001000NRG24101020230239393 11/10/2023 MANDEEP KAUR 2611001WL008785 MANDEEP KAUR 00468 UBIN0931951 1515 1515 Processed 11/11/2023 7375366775 MANDEEP KAUR ()
SubTotal 1515 1515
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_111023FTO_60172 HDFC HDFC0003156 PHUL 1212
2 PHUL PB2611001_111023FTO_60172 Punjab National Bank PUNB0256400 MAUR NABHA 1818
3 PHUL PB2611001_111023FTO_60172 State Bank of India SBIN0007522 DHAPALI 6363
4 PHUL PB2611001_111023FTO_60172 State Bank of India SBIN0050055 PHUL TOWN 6363
5 PHUL PB2611001_111023FTO_60172 State Bank of India SBIN0051086 RAIYA 1818
6 PHUL PB2611001_111023FTO_60172 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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