Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:31:35 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280723FTO_38647
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-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24280720230158966 28/07/2023 Gurmit Kaur 2611001WL005391 Gurmit Kaur 00349 PSIB0021006 1515 1515 Processed 03/08/2023 4137228851 Gurmit Kaur ()
SubTotal 1515 1515
2 PHUL PB-11-001-014-001/28-A
(KALOKE) 		2611001000NRG24260720230156034 28/07/2023 Inderjit kaur 2611001WL005279 Inderjit kaur 00354 PUNB0135800 1515 1515 Processed 03/08/2023 4137228852 Inderjit kaur ()
3 PHUL PB-11-001-027-001/105
(SELVARAH) 		2611001000NRG24280720230158995 28/07/2023 SUKHJINDER KAUR 2611001WL005392 SUKHJINDER KAUR 00354 PUNB0135800 1818 1818 Processed 03/08/2023 4137228855 SUKHJINDER KAUR ()
4 PHUL PB-11-001-027-001/291
(SELVARAH) 		2611001000NRG24280720230159037 28/07/2023 Jaswinder Kaur 2611001WL005392 Jaswinder Kaur 00354 PUNB0135800 1212 1212 Processed 03/08/2023 4137228856 Jaswinder Kaur ()
5 PHUL PB-11-001-027-001/42-A
(SELVARAH) 		2611001000NRG24280720230159043 28/07/2023 RANI KAUR 2611001WL005392 RANI KAUR 00354 PUNB0135800 1515 1515 Processed 03/08/2023 4137228854 RANI KAUR ()
6 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24280720230159058 28/07/2023 Bhola Singh 2611001WL005392 Bhola Singh 00354 PUNB0135800 1818 1818 Processed 03/08/2023 4137228853 Bhola Singh ()
SubTotal 7878 7878
7 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24280720230158552 28/07/2023 GURMEET KAUR 2611001WL005377 GURMEET KAUR 00354 PUNB0330900 1632 1632 Processed 03/08/2023 4137228857 GURMEET KAUR ()
SubTotal 1632 1632
8 PHUL PB-11-001-030-001/1
(Bhai rupa khurd) 		2611001000NRG24280720230158880 28/07/2023 Manjeet Kaur 2611001WL005389 Manjeet Kaur 00415 SBIN0001544 606 606 Processed 03/08/2023 4137228862 MRS MANJIT KAUR ()
SubTotal 606 606
9 PHUL PB-11-001-007-001/454
(DHAPALI) 		2611001000NRG24280720230158305 28/07/2023 Gani Khan 2611001WL005368 Gani Khan 00415 SBIN0007522 1212 1212 Processed 03/08/2023 4137228858 MR GANI KHAN ()
SubTotal 1212 1212
10 PHUL PB-11-001-023-001/111
(RIA) 		2611001000NRG24280720230158504 28/07/2023 Jasvir singh 2611001WL005377 Jasvir singh 00415 SBIN0051086 1632 1632 Processed 03/08/2023 4137228863 MR JASVEER SINGH ()
11 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24280720230158554 28/07/2023 MANPREET KAUR 2611001WL005377 MANPREET KAUR 00415 SBIN0051086 1360 1360 Processed 03/08/2023 4137228860 MRS MANPREET KAUR ()
12 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG24280720230158361 28/07/2023 Chhinder Kaur 2611001WL005371 Chhinder Kaur 00415 SBIN0051086 1818 1818 Processed 03/08/2023 4137228859 MRS SINDER KAUR ()
SubTotal 4810 4810
13 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24280720230158971 28/07/2023 veerpal kaur 2611001WL005391 veerpal kaur 00468 UBIN0931951 1515 1515 Processed 03/08/2023 4137228861 veerpal kaur ()
SubTotal 1515 1515
Total 19168 19168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280723FTO_38647 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
2 PHUL PB2611001_280723FTO_38647 Punjab National Bank PUNB0135800 SAILBRAH 7878
3 PHUL PB2611001_280723FTO_38647 Punjab National Bank PUNB0330900 THIKRI WALA 1632
4 PHUL PB2611001_280723FTO_38647 State Bank of India SBIN0001544 RAMPURA PHUL 606
5 PHUL PB2611001_280723FTO_38647 State Bank of India SBIN0007522 DHAPALI 1212
6 PHUL PB2611001_280723FTO_38647 State Bank of India SBIN0051086 RAIYA 4810
7 PHUL PB2611001_280723FTO_38647 Union Bank of India UBIN0931951 RAMPURAPHUL 1515

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