Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:53 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_270923FTO_56444
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) 		2611001000NRG24270920230225051 27/09/2023 GURMEET KAUR 2611001WL008240 GURMEET KAUR 00354 PUNB0330900 1212 1212 Processed 11/11/2023 7375404209 GURMEET KAUR ()
SubTotal 1212 1212
2 PHUL PB-11-001-007-001/237
(DHAPALI) 		2611001000NRG24260920230221356 27/09/2023 Bittu Kaur 2611001WL008094 Bittu Kaur 00415 SBIN0007522 2424 2424 Processed 11/11/2023 7375404214 MRS BITTU KAUR ()
3 PHUL PB-11-001-007-001/473
(DHAPALI) 		2611001000NRG24260920230221366 27/09/2023 Amandeep Kaur 2611001WL008094 Amandeep Kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375404210 MRS AMANDEEP KAUR ()
SubTotal 4242 4242
4 PHUL PB-11-001-001-001/106-A
(ALLI KE) 		2611001000NRG24270920230225010 27/09/2023 HARDEV SINGH 2611001WL008239 HARDEV SINGH 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7375404211 MR HARDEV SINGH ()
5 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG24270920230225020 27/09/2023 Surjit kaur 2611001WL008240 Surjit kaur 00415 SBIN0051086 606 606 Processed 11/11/2023 7375404212 MRS SURJIT KAUR ()
6 PHUL PB-11-001-023-001/330
(RIA) 		2611001000NRG24270920230225047 27/09/2023 Daleep Kaur 2611001WL008240 Daleep Kaur 00415 SBIN0051086 909 909 Processed 11/11/2023 7375404213 MRS DALIP KAUR ()
SubTotal 3030 3030
Total 8484 8484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_270923FTO_56444 Punjab National Bank PUNB0330900 THIKRI WALA 1212
2 PHUL PB2611001_270923FTO_56444 State Bank of India SBIN0007522 DHAPALI 4242
3 PHUL PB2611001_270923FTO_56444 State Bank of India SBIN0051086 RAIYA 3030

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