Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:36 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_141123FTO_68598
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-11-001-009-001/83
(DULLE WALA) 		2611001000NRG24141120230265780 14/11/2023 Harbans singh 2611001WL010009 Harbans singh 00152 HDFC0003245 909 909 Processed 01/01/2024 8992929977 Harbans singh ()
SubTotal 909 909
2 PHUL PB-11-001-017-001/5
(KOTHE PIPPLI) 		2611001000NRG24141120230265776 14/11/2023 Balvir singh 2611001WL010008 Balvir singh 00168 ICIC0004356 1818 1818 Processed 01/01/2024 8992929978 Balvir singh ()
SubTotal 1818 1818
3 PHUL PB-11-001-018-001/24
(KOTHE SUKHA NAND) 		2611001000NRG24141120230266284 14/11/2023 Dev Singh 2611001WL010032 Dev Singh 00349 PSIB0000143 1818 1818 Processed 01/01/2024 8992929979 DEV SINGH ()
SubTotal 1818 1818
4 PHUL PB-11-001-022-001/345
(PHULE WALA) 		2611001000NRG24141120230266362 14/11/2023 PARANJIT KAUR 2611001WL010034 PARANJIT KAUR 00354 PUNB0064210 1515 1515 Processed 01/01/2024 8992929980 PARANJIT KAUR ()
SubTotal 1515 1515
5 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24141120230265919 14/11/2023 SUKHPAL KAUR 2611001WL010019 SUKHPAL KAUR 00354 PUNB0135800 2727 2727 Processed 01/01/2024 8992929985 SUKHPAL KAUR ()
6 PHUL PB-11-001-004-001/24-A
(BURJ GILL) 		2611001000NRG24141120230265939 14/11/2023 Bikkar Singh 2611001WL010019 Bikkar Singh 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8992929983 Bikkar Singh ()
7 PHUL PB-11-001-004-001/356
(BURJ GILL) 		2611001000NRG24141120230265752 14/11/2023 Lakhwinder kaur 2611001WL010004 Lakhwinder kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8992929982 Lakhwinder kaur ()
8 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG24141120230265952 14/11/2023 Karamjeet kaur 2611001WL010019 Karamjeet kaur 00354 PUNB0135800 2424 2424 Processed 01/01/2024 8992929984 Karamjeet kaur ()
9 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24141120230265756 14/11/2023 Jaspal Kaur 2611001WL010005 Jaspal Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8992929981 Jaspal Kaur ()
SubTotal 11211 11211
10 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG24141120230266243 14/11/2023 Gurmeet kaur 2611001WL010029 Gurmeet kaur 00354 PUNB0761900 1515 1515 Processed 01/01/2024 8992929986 Gurmeet kaur ()
11 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24141120230266310 14/11/2023 Charnjeet kaur 2611001WL010032 Charnjeet kaur 00354 PUNB0761900 2424 2424 Processed 01/01/2024 8992929987 Charnjeet kaur ()
SubTotal 3939 3939
12 PHUL PB-11-001-010-001/379
(GHANDHA BANA) 		2611001000NRG24141120230266247 14/11/2023 Bikkar Singh 2611001WL010029 Bikkar Singh 00415 SBIN0007522 606 606 Processed 01/01/2024 8992929988 BIKKAR SINGH AND JASWINDER KAUR ()
13 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24141120230266254 14/11/2023 Hansa Singh 2611001WL010029 Hansa Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8992929991 MR HANSA SINGH ()
14 PHUL PB-11-001-022-001/133
(PHULE WALA) 		2611001000NRG24141120230266329 14/11/2023 Razia 2611001WL010034 Razia 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8992929996 MRS RAZAI RAZIA ()
15 PHUL PB-11-001-022-001/153
(PHULE WALA) 		2611001000NRG24141120230266337 14/11/2023 Jasvir Kaur 2611001WL010034 Jasvir Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8992929990 MISS JASVEER KAUR ()
16 PHUL PB-11-001-022-001/18-A
(PHULE WALA) 		2611001000NRG24141120230266346 14/11/2023 Darshan Singh 2611001WL010034 Darshan Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8992929989 MR DARSHAN BILLU SINGH ()
17 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG24141120230266361 14/11/2023 GURDEEP SINGH 2611001WL010034 GURDEEP SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8992929992 MR GURDEEP SINGH ()
18 PHUL PB-11-001-022-001/388
(PHULE WALA) 		2611001000NRG24141120230266366 14/11/2023 Amarjit Kaur 2611001WL010034 Amarjit Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8992929997 MRS AMARJIT KAUR ()
19 PHUL PB-11-001-022-001/96
(PHULE WALA) 		2611001000NRG24141120230266388 14/11/2023 Sukhveer Kaur 2611001WL010034 Sukhveer Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8992929995 MRS SUKHVEER KAUR ()
20 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG24141120230266294 14/11/2023 Mahinder kaur 2611001WL010032 Mahinder kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8992929993 MRS MAHINDER KAUR ()
21 PHUL PB-11-001-025-001/157
(SANDHU KHURD) 		2611001000NRG24141120230266270 14/11/2023 Karamjeet Kaur 2611001WL010031 Karamjeet Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 8992929994 MRS KARAMJEET KAUR ()
SubTotal 13029 13029
22 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG24131120230264472 14/11/2023 Chhinder Kaur 2611001WL009918 Chhinder Kaur 00415 SBIN0051086 1212 1212 Processed 01/01/2024 8992929998 MRS SINDER KAUR ()
SubTotal 1212 1212
Total 35451 35451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_141123FTO_68598 HDFC HDFC0003245 BHADAUR 909
2 PHUL PB2611001_141123FTO_68598 ICICI BANK ICIC0004356 MEHRAJ 1818
3 PHUL PB2611001_141123FTO_68598 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
4 PHUL PB2611001_141123FTO_68598 Punjab National Bank PUNB0064210 Rampura Phool 1515
5 PHUL PB2611001_141123FTO_68598 Punjab National Bank PUNB0135800 SAILBRAH 11211
6 PHUL PB2611001_141123FTO_68598 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3939
7 PHUL PB2611001_141123FTO_68598 State Bank of India SBIN0007522 DHAPALI 13029
8 PHUL PB2611001_141123FTO_68598 State Bank of India SBIN0051086 RAIYA 1212

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