Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:39:55 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_150523FTO_10526
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-11-001-012-001/182
(HARNAM SINGH WALA) 		2611001000NRG24150520230025846 15/05/2023 Shamser Singh 2611001WL000957 Shamser Singh 00354 PUNB0040300 909 909 Processed 20/05/2023 1749602840 Shamser Singh ()
SubTotal 909 909
2 PHUL PB-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG24150520230025856 15/05/2023 Parmjeet Kaur 2611001WL000957 Parmjeet Kaur 00354 PUNB0135800 606 606 Processed 20/05/2023 1749602839 Parmjeet Kaur ()
SubTotal 606 606
3 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24150520230025890 15/05/2023 GURMEET KAUR 2611001WL000959 GURMEET KAUR 00354 PUNB0330900 1212 1212 Processed 20/05/2023 1749602832 GURMEET KAUR ()
SubTotal 1212 1212
4 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24150520230025788 15/05/2023 VEERPAL KAUR 2611001WL000954 VEERPAL KAUR 00354 PUNB0347900 1818 1818 Processed 20/05/2023 1749602838 VEERPAL KAUR ()
SubTotal 1818 1818
5 PHUL PB-11-001-012-001/67
(HARNAM SINGH WALA) 		2611001000NRG24150520230025876 15/05/2023 Jasveer Kaur 2611001WL000957 Jasveer Kaur 00354 PUNB0761900 1818 1818 Processed 20/05/2023 1749602837 Jasveer Kaur ()
SubTotal 1818 1818
6 PHUL PB-11-001-001-001/111-A
(ALLI KE) 		2611001000NRG24150520230025753 15/05/2023 JASWINDER KAUR 2611001WL000954 JASWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 20/05/2023 1749602835 MISS SUMANPREET KAUR UGS JASWINDER KAUR ()
7 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG24150520230025780 15/05/2023 RANJIT Kaur 2611001WL000954 RANJIT Kaur 00415 SBIN0050055 1515 1515 Processed 20/05/2023 1749602836 MRS RANJIT KAUR WO JAGA SINGH ()
SubTotal 3030 3030
8 PHUL PB-11-001-001-001/216
(ALLI KE) 		2611001000NRG24150520230025771 15/05/2023 Sukhjit Kaur 2611001WL000954 Sukhjit Kaur 00415 SBIN0051086 1818 1818 Processed 20/05/2023 1749602834 MRS SUKHJIT KAUR WO DHARAMJIT SINGH ()
SubTotal 1818 1818
9 PHUL PB-11-001-012-001/88
(HARNAM SINGH WALA) 		2611001000NRG24150520230025884 15/05/2023 Tez Kaur 2611001WL000957 Tez Kaur 00468 UBIN0567493 1212 1212 Processed 20/05/2023 1749602833 Tez Kaur ()
SubTotal 1212 1212
Total 12423 12423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_150523FTO_10526 Punjab National Bank PUNB0040300 RAMPURA PHUL 909
2 PHUL PB2611001_150523FTO_10526 Punjab National Bank PUNB0135800 SAILBRAH 606
3 PHUL PB2611001_150523FTO_10526 Punjab National Bank PUNB0330900 THIKRI WALA 1212
4 PHUL PB2611001_150523FTO_10526 Punjab National Bank PUNB0347900 TAPA 1818
5 PHUL PB2611001_150523FTO_10526 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
6 PHUL PB2611001_150523FTO_10526 State Bank of India SBIN0050055 PHUL TOWN 3030
7 PHUL PB2611001_150523FTO_10526 State Bank of India SBIN0051086 RAIYA 1818
8 PHUL PB2611001_150523FTO_10526 Union Bank of India UBIN0567493 Rampura phul 1212

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