Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:46:31 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_210823FTO_46078
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-11-001-014-001/15-A
(KALOKE) 		2611001000NRG24210820230187632 21/08/2023 KULWANT SINGH 2611001WL0006614 KULWANT SINGH 00354 PUNB0135800 1818 1818 Processed 28/08/2023 4910780681 KULWANT SINGH ()
2 PHUL PB-11-001-027-001/265
(SELVARAH) 		2611001000NRG24210820230187651 21/08/2023 surjeet kaur 2611001WL0006623 surjeet kaur 00354 PUNB0135800 1818 1818 Processed 28/08/2023 4910780677 surjeet kaur ()
3 PHUL PB-11-001-027-001/37-A
(SELVARAH) 		2611001000NRG24210820230187652 21/08/2023 JAGTAR SINGH 2611001WL0006623 JAGTAR SINGH 00354 PUNB0135800 1212 1212 Processed 28/08/2023 4910780678 JAGTAR SINGH ()
4 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24210820230187653 21/08/2023 JASVIR KAUR 2611001WL0006623 JASVIR KAUR 00354 PUNB0135800 1818 1818 Processed 28/08/2023 4910780679 JASVIR KAUR ()
5 PHUL PB-11-001-027-001/52-A
(SELVARAH) 		2611001000NRG24210820230187654 21/08/2023 HAMIR KAUR 2611001WL0006623 HAMIR KAUR 00354 PUNB0135800 606 606 Processed 28/08/2023 4910780680 HAMIR KAUR ()
SubTotal 7272 7272
6 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24210820230187634 21/08/2023 Harpal kaur 2611001WL0006615 Harpal kaur 00415 SBIN0050047 1818 1818 Processed 28/08/2023 4910780682 MRS HARPAL KAUR ()
SubTotal 1818 1818
7 PHUL PB-11-001-001-001/188
(ALLI KE) 		2611001000NRG24210820230187670 21/08/2023 KIRAN KAUR 2611001WL0006627 KIRAN KAUR 00415 SBIN0051086 1818 1818 Processed 28/08/2023 4910780683 MISS KIRAN KAUR ()
SubTotal 1818 1818
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_210823FTO_46078 Punjab National Bank PUNB0135800 SAILBRAH 7272
2 PHUL PB2611001_210823FTO_46078 State Bank of India SBIN0050047 MEHRAJ 1818
3 PHUL PB2611001_210823FTO_46078 State Bank of India SBIN0051086 RAIYA 1818

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