Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:30:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_041023FTO_58455
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) 		2611001000NRG24041020230232155 04/10/2023 Jasvir Singh 2611001WL008522 Jasvir Singh 00349 PSIB0000143 1212 1212 Processed 11/11/2023 7375410260 JASVIR SINGH ()
SubTotal 1212 1212
2 PHUL PB-11-001-028-001/240
(DHAPALI KHURD) 		2611001000NRG24041020230232227 04/10/2023 Narinder Singh 2611001WL008523 Narinder Singh 00354 PUNB0761900 1818 1818 Processed 11/11/2023 7375410257 Narinder Singh ()
SubTotal 1818 1818
3 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG24041020230232217 04/10/2023 Ramndeep kaur 2611001WL008523 Ramndeep kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375410263 MRS RAMANDEEP KAUR ()
4 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24041020230232220 04/10/2023 DARSHAN SINGH 2611001WL008523 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375410258 MR DARSHAN SINGH ()
5 PHUL PB-11-001-010-001/254
(GHANDHA BANA) 		2611001000NRG24041020230232147 04/10/2023 JIVAN SINGH 2611001WL008521 JIVAN SINGH 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375410264 MR JEEWAN SINGH ()
6 PHUL PB-11-001-028-001/381
(DHAPALI KHURD) 		2611001000NRG24041020230232228 04/10/2023 Jarnail Singh 2611001WL008523 Jarnail Singh 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375410259 MR JARNAIL SINGH ()
SubTotal 6666 6666
7 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24041020230232157 04/10/2023 GURDEV SINGH 2611001WL008522 GURDEV SINGH 00415 SBIN0051424 1818 1818 Processed 11/11/2023 7375410262 MR GURDEV SINGH ()
SubTotal 1818 1818
8 PHUL PB-11-001-022-001/111
(PHULE WALA) 		2611001000NRG24041020230232165 04/10/2023 Balwinder Kaur 2611001WL008522 Balwinder Kaur 00468 UBIN0931951 1212 1212 Processed 11/11/2023 7375410261 Balwinder Kaur ()
SubTotal 1212 1212
Total 12726 12726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_041023FTO_58455 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1212
2 PHUL PB2611001_041023FTO_58455 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
3 PHUL PB2611001_041023FTO_58455 State Bank of India SBIN0007522 DHAPALI 6666
4 PHUL PB2611001_041023FTO_58455 State Bank of India SBIN0051424 BHAI RUPA 1818
5 PHUL PB2611001_041023FTO_58455 Union Bank of India UBIN0931951 RAMPURAPHUL 1212

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