Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:29:23 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_181123FTO_69466
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-11-001-023-001/530
(RIA) 		2611001000NRG24171120230270354 18/11/2023 GURMEET KAUR 2611001WL010300 GURMEET KAUR 00354 PUNB0330900 1212 1212 Processed 01/01/2024 8991073500 GURMEET KAUR ()
SubTotal 1212 1212
2 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24171120230270317 18/11/2023 VEERPAL KAUR 2611001WL010300 VEERPAL KAUR 00354 PUNB0347900 1818 1818 Processed 01/01/2024 8991073501 VEERPAL KAUR ()
SubTotal 1818 1818
3 PHUL PB-11-001-001-001/111-A
(ALLI KE) 		2611001000NRG24171120230270290 18/11/2023 JASWINDER KAUR 2611001WL010300 JASWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8991073503 MISS SUMANPREET KAUR UGS JASWINDER KAUR ()
4 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG24171120230270305 18/11/2023 RANJIT Kaur 2611001WL010300 RANJIT Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8991073502 MRS RANJIT KAUR WO JAGA SINGH ()
SubTotal 2727 2727
5 PHUL PB-11-001-001-001/360
(ALLI KE) 		2611001000NRG24171120230270307 18/11/2023 Daljit Kaur 2611001WL010300 Daljit Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8991073505 MRS DALJEET KAUR ()
6 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24171120230270356 18/11/2023 MANPREET KAUR 2611001WL010300 MANPREET KAUR 00415 SBIN0051086 606 606 Processed 01/01/2024 8991073504 MRS MANPREET KAUR ()
SubTotal 2424 2424
Total 8181 8181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_181123FTO_69466 Punjab National Bank PUNB0330900 THIKRI WALA 1212
2 PHUL PB2611001_181123FTO_69466 Punjab National Bank PUNB0347900 TAPA 1818
3 PHUL PB2611001_181123FTO_69466 State Bank of India SBIN0050055 PHUL TOWN 2727
4 PHUL PB2611001_181123FTO_69466 State Bank of India SBIN0051086 RAIYA 2424

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