Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:39:10 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_030523FTO_6999
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) 		2611001000NRG24030520230013816 03/05/2023 Balveer kaur 2611001WL000564 Balveer kaur 00349 PSIB0021006 1515 1515 Processed 17/05/2023 1638147447 Balveer kaur ()
SubTotal 1515 1515
2 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG24030520230013835 03/05/2023 GURJIT KAUR 2611001WL000564 GURJIT KAUR 00354 PUNB0682700 1818 1818 Processed 17/05/2023 1638147448 GURJIT KAUR ()
SubTotal 1818 1818
3 PHUL PB-11-001-007-001/289
(DHAPALI) 		2611001000NRG24030520230014170 03/05/2023 Jaspal Kaur 2611001WL000580 Jaspal Kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638147450 MRS JASPAL KAUR ()
4 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG24030520230014171 03/05/2023 Ramndeep kaur 2611001WL000580 Ramndeep kaur 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638147451 MRS RAMANDEEP KAUR ()
5 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24030520230014173 03/05/2023 DARSHAN SINGH 2611001WL000580 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 17/05/2023 1638147449 MR DARSHAN SINGH ()
SubTotal 5454 5454
6 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24030520230013820 03/05/2023 MAHINDER KAUR 2611001WL000564 MAHINDER KAUR 00415 SBIN0050047 606 606 Processed 17/05/2023 1638147452 MRS MANINDER KAUR ()
SubTotal 606 606
7 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24030520230013830 03/05/2023 JANGIR KAUR 2611001WL000564 JANGIR KAUR 00415 SBIN0050840 1818 1818 Processed 17/05/2023 1638147453 MRS JAGIR KAUR ()
SubTotal 1818 1818
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_030523FTO_6999 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
2 PHUL PB2611001_030523FTO_6999 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
3 PHUL PB2611001_030523FTO_6999 State Bank of India SBIN0007522 DHAPALI 5454
4 PHUL PB2611001_030523FTO_6999 State Bank of India SBIN0050047 MEHRAJ 606
5 PHUL PB2611001_030523FTO_6999 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

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