Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:07 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_120623FTO_20620
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-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24120620230080098 12/06/2023 Jasvir Singh 2611001WL002582 Jasvir Singh 00349 PSIB0000143 909 909 Processed 15/06/2023 2565769866 Jasvir Singh ()
SubTotal 909 909
2 PHUL PB-11-001-022-001/18-A
(PHULE WALA) 		2611001000NRG24120620230080127 12/06/2023 Darshan Singh 2611001WL002582 Darshan Singh 00415 SBIN0007522 1515 1515 Processed 15/06/2023 2565769867 MR DARSHAN BILLU SINGH ()
3 PHUL PB-11-001-022-001/26-A
(PHULE WALA) 		2611001000NRG24120620230080134 12/06/2023 SUKHPREET KAUR 2611001WL002582 SUKHPREET KAUR 00415 SBIN0007522 1212 1212 Processed 15/06/2023 2565769868 MRS CHARANJIT KAUR ()
4 PHUL PB-11-001-022-001/363
(PHULE WALA) 		2611001000NRG24120620230080140 12/06/2023 Kirandeep Kaur 2611001WL002582 Kirandeep Kaur 00415 SBIN0007522 1818 1818 Processed 15/06/2023 2565769871 MRS KIRANDEEP KAUR ()
5 PHUL PB-11-001-022-001/37
(PHULE WALA) 		2611001000NRG24120620230080359 12/06/2023 BHOLA SINGH 2611001WL002585 BHOLA SINGH 00415 SBIN0007522 606 606 Processed 15/06/2023 2565769870 MR BHOLA SINGH ()
6 PHUL PB-11-001-022-001/80
(PHULE WALA) 		2611001000NRG24120620230080361 12/06/2023 Darshan Singh 2611001WL002585 Darshan Singh 00415 SBIN0007522 1515 1515 Rejected 15/06/2023 2565769869 No Such Account
SubTotal 6666 6666
7 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24120620230080100 12/06/2023 GURDEV SINGH 2611001WL002582 GURDEV SINGH 00415 SBIN0051424 1515 1515 Processed 15/06/2023 2565769872 MR GURDEV SINGH ()
SubTotal 1515 1515
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_120623FTO_20620 Punjab & Sind Bank PSIB0000143 BHAIRUPA 909
2 PHUL PB2611001_120623FTO_20620 State Bank of India SBIN0007522 DHAPALI 6666
3 PHUL PB2611001_120623FTO_20620 State Bank of India SBIN0051424 BHAI RUPA 1515

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