Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:06:15 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_020823FTO_40299
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-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24010820230162101 02/08/2023 SUKHPAL KAUR 2611001WL005545 SUKHPAL KAUR 00354 PUNB0135800 1212 1212 Processed 07/08/2023 4283533585 SUKHPAL KAUR ()
2 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG24020820230163586 02/08/2023 SEMPI KAUR 2611001WL005635 SEMPI KAUR 00354 PUNB0135800 1818 1818 Processed 07/08/2023 4283533583 SEMPI KAUR ()
3 PHUL PB-11-001-012-001/98
(HARNAM SINGH WALA) 		2611001000NRG24020820230163579 02/08/2023 Sukhdarshan Singh 2611001WL005634 Sukhdarshan Singh 00354 PUNB0135800 1515 1515 Processed 07/08/2023 4283533584 Sukhdarshan Singh ()
4 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG24010820230162252 02/08/2023 GURMEET KAUR 2611001WL005550 GURMEET KAUR 00354 PUNB0135800 1818 1818 Processed 07/08/2023 4283533586 GURMEET KAUR ()
SubTotal 6363 6363
5 PHUL PB-11-001-024-001/70
(SADHANA) 		2611001000NRG24010820230162260 02/08/2023 Avtar Singh 2611001WL005550 Avtar Singh 00415 SBIN0001544 606 606 Processed 07/08/2023 4283533591 MR AVTAR SINGH ()
SubTotal 606 606
6 PHUL PB-11-001-007-001/237
(DHAPALI) 		2611001000NRG24020820230163264 02/08/2023 Bittu Kaur 2611001WL005625 Bittu Kaur 00415 SBIN0007522 3030 3030 Processed 07/08/2023 4283533589 MRS BITTU KAUR ()
7 PHUL PB-11-001-007-001/473
(DHAPALI) 		2611001000NRG24020820230163269 02/08/2023 Amandeep Kaur 2611001WL005625 Amandeep Kaur 00415 SBIN0007522 3333 3333 Processed 07/08/2023 4283533588 MRS AMANDEEP KAUR ()
SubTotal 6363 6363
8 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24010820230161461 02/08/2023 MAHINDER KAUR 2611001WL005517 MAHINDER KAUR 00415 SBIN0050047 1200 1200 Processed 07/08/2023 4283533587 MRS MANINDER KAUR ()
SubTotal 1200 1200
9 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24010820230162233 02/08/2023 Chamkaur Singh 2611001WL005550 Chamkaur Singh 00415 SBIN0050055 1818 1818 Processed 07/08/2023 4283533590 MR CHAMKAUR SINGH ()
SubTotal 1818 1818
Total 16350 16350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_020823FTO_40299 Punjab National Bank PUNB0135800 SAILBRAH 6363
2 PHUL PB2611001_020823FTO_40299 State Bank of India SBIN0001544 RAMPURA PHUL 606
3 PHUL PB2611001_020823FTO_40299 State Bank of India SBIN0007522 DHAPALI 6363
4 PHUL PB2611001_020823FTO_40299 State Bank of India SBIN0050047 MEHRAJ 1200
5 PHUL PB2611001_020823FTO_40299 State Bank of India SBIN0050055 PHUL TOWN 1818

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