Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:21 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_240823FTO_47357
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-11-001-010-001/16
(GHANDHA BANA) 		2611001000NRG24240820230192251 24/08/2023 TALWINDER SINGH 2611001WL006853 TALWINDER SINGH 00415 SBIN0007522 1515 1515 Processed 31/08/2023 4971604590 MR TALWINDER SINGH ()
2 PHUL PB-11-001-010-001/221
(GHANDHA BANA) 		2611001000NRG24240820230192285 24/08/2023 shinder pal kaur 2611001WL006853 shinder pal kaur 00415 SBIN0007522 1515 1515 Processed 31/08/2023 4971604596 MRS SINDERPAL KAUR ()
3 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24240820230192287 24/08/2023 Gurpreet Singh 2611001WL006853 Gurpreet Singh 00415 SBIN0007522 1515 1515 Processed 31/08/2023 4971604591 MR GURPREET SINGH ()
SubTotal 4545 4545
4 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24240820230192445 24/08/2023 Jasveer kaur 2611001WL006861 Jasveer kaur 00415 SBIN0050047 606 606 Processed 31/08/2023 4971604595 MRS JASVIR KAUR WO SWARAN SINGH ()
SubTotal 606 606
5 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24240820230192434 24/08/2023 MANPREET KAUR 2611001WL006860 MANPREET KAUR 00415 SBIN0051086 1818 1818 Processed 31/08/2023 4971604594 MRS MANPREET KAUR ()
6 PHUL PB-11-001-023-001/561
(RIA) 		2611001000NRG24240820230192436 24/08/2023 Kuldeep Singh 2611001WL006860 Kuldeep Singh 00415 SBIN0051086 1818 1818 Processed 31/08/2023 4971604593 MR KULDIP SINGH ()
7 PHUL PB-11-001-023-001/561
(RIA) 		2611001000NRG24240820230192437 24/08/2023 Rupinder Kaur 2611001WL006860 Rupinder Kaur 00415 SBIN0051086 1818 1818 Processed 31/08/2023 4971604592 MRS RUPINDER KAUR ()
SubTotal 5454 5454
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_240823FTO_47357 State Bank of India SBIN0007522 DHAPALI 4545
2 PHUL PB2611001_240823FTO_47357 State Bank of India SBIN0050047 MEHRAJ 606
3 PHUL PB2611001_240823FTO_47357 State Bank of India SBIN0051086 RAIYA 5454

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