Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:32:35 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_100923FTO_51452
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-11-001-010-001/23-A
(GHANDHA BANA) 		2611001000NRG24100920230202266 10/09/2023 Jasveer Kaur 2611001WL007355 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 07/11/2023 7131361540 MRS JASPREET KAUR ()
2 PHUL PB-11-001-010-001/231
(GHANDHA BANA) 		2611001000NRG24100920230202267 10/09/2023 Kirana Kaur 2611001WL007355 Kirana Kaur 00415 SBIN0007522 303 303 Processed 07/11/2023 7131361543 MRS KIRANA KAUR ()
3 PHUL PB-11-001-010-001/24-A
(GHANDHA BANA) 		2611001000NRG24100920230202268 10/09/2023 Paramjeet Kaur 2611001WL007355 Paramjeet Kaur 00415 SBIN0007522 1212 1212 Processed 07/11/2023 7131361541 MRS PARAMJIT KAUR ()
SubTotal 3030 3030
4 PHUL PB-11-001-010-001/245
(GHANDHA BANA) 		2611001000NRG24100920230202270 10/09/2023 SIMARDEEP KAUR 2611001WL007355 SIMARDEEP KAUR 00415 SBIN0051086 1818 1818 Processed 07/11/2023 7131361542 MRS SIMARDEEP KAUR ()
SubTotal 1818 1818
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_100923FTO_51452 State Bank of India SBIN0007522 DHAPALI 3030
2 PHUL PB2611001_100923FTO_51452 State Bank of India SBIN0051086 RAIYA 1818

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