Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:29:33 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_061223FTO_74502
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-11-001-008-001/93
(DHINGARH) 		2611001000NRG24061220230294664 06/12/2023 Buta Khan 2611001WL011377 Buta Khan 00152 HDFC0003156 1818 1818 Processed 01/01/2024 9005401946 Buta Khan ()
SubTotal 1818 1818
2 PHUL PB-11-001-017-001/5
(KOTHE PIPPLI) 		2611001000NRG24061220230294536 06/12/2023 Balvir singh 2611001WL011374 Balvir singh 00168 ICIC0004356 1515 1515 Processed 01/01/2024 9005401947 Balvir singh ()
SubTotal 1515 1515
3 PHUL PB-11-001-009-001/160-A
(DULLE WALA) 		2611001000NRG24061220230294481 06/12/2023 BALVIR KAUR 2611001WL011370 BALVIR KAUR 00349 PSIB0000143 1818 1818 Processed 01/01/2024 9005401950 BALVIR KAUR ()
4 PHUL PB-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24061220230294483 06/12/2023 SWARANJEET KAUR 2611001WL011370 SWARANJEET KAUR 00349 PSIB0000143 1212 1212 Processed 01/01/2024 9005401949 SWARANJEET KAUR ()
5 PHUL PB-11-001-009-001/51
(DULLE WALA) 		2611001000NRG24061220230294487 06/12/2023 Major Singh 2611001WL011370 Major Singh 00349 PSIB0000143 1818 1818 Processed 01/01/2024 9005401945 MAJOR SINGH ()
6 PHUL PB-11-001-018-001/24
(KOTHE SUKHA NAND) 		2611001000NRG24041220230290649 06/12/2023 Dev Singh 2611001WL011247 Dev Singh 00349 PSIB0000143 1818 1818 Processed 01/01/2024 9005401948 DEV SINGH ()
SubTotal 6666 6666
7 PHUL PB-11-001-011-001/162
(Gurusur) 		2611001000NRG24061220230294521 06/12/2023 Balveer kaur 2611001WL011374 Balveer kaur 00349 PSIB0021006 1515 1515 Processed 01/01/2024 9005401986 BALVEER KAUR ()
SubTotal 1515 1515
8 PHUL PB-11-001-009-001/470
(DULLE WALA) 		2611001000NRG24061220230294485 06/12/2023 Varinder Singh 2611001WL011370 Varinder Singh 00349 PSIB0021189 1515 1515 Processed 01/01/2024 9005401951 VARINDER SINGH ()
SubTotal 1515 1515
9 PHUL PB-11-001-004-001/24-A
(BURJ GILL) 		2611001000NRG24061220230294430 06/12/2023 Bikkar Singh 2611001WL011366 Bikkar Singh 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005401984 Bikkar Singh ()
10 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24061220230294431 06/12/2023 Major Singh 2611001WL011366 Major Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005401952 Major Singh ()
11 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24061220230294498 06/12/2023 Jaspal Kaur 2611001WL011372 Jaspal Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9005401985 Jaspal Kaur ()
12 PHUL PB-11-001-023-001/540
(RIA) 		2611001000NRG24041220230290428 06/12/2023 Nina Kaur 2611001WL011230 Nina Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005401953 Nina Kaur ()
13 PHUL PB-11-001-027-001/650
(SELVARAH) 		2611001000NRG24061220230294514 06/12/2023 Balor Singh 2611001WL011373 Balor Singh 00354 PUNB0135800 909 909 Processed 01/01/2024 9005401982 Balor Singh ()
14 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24061220230294515 06/12/2023 Bhola Singh 2611001WL011373 Bhola Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9005401954 Bhola Singh ()
SubTotal 9393 9393
15 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG24061220230294629 06/12/2023 JASPAL KAUR 2611001WL011377 JASPAL KAUR 00354 PUNB0256400 606 606 Processed 01/01/2024 9005401955 JASPAL KAUR ()
SubTotal 606 606
16 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24041220230290417 06/12/2023 VEERPAL KAUR 2611001WL011229 VEERPAL KAUR 00354 PUNB0347900 303 303 Processed 01/01/2024 9005401958 VEERPAL KAUR ()
17 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24041220230289839 06/12/2023 VEERPAL KAUR 2611001WL011207 VEERPAL KAUR 00354 PUNB0347900 1818 1818 Processed 01/01/2024 9005401956 VEERPAL KAUR ()
SubTotal 2121 2121
18 PHUL PB-11-001-007-001/97-A
(DHAPALI) 		2611001000NRG24041220230290586 06/12/2023 Charanjit Kaur 2611001WL011245 Charanjit Kaur 00354 PUNB0761900 1212 1212 Processed 01/01/2024 9005401960 Charanjit Kaur ()
19 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG24061220230294561 06/12/2023 Gurmeet kaur 2611001WL011375 Gurmeet kaur 00354 PUNB0761900 1212 1212 Processed 01/01/2024 9005401959 Gurmeet kaur ()
20 PHUL PB-11-001-010-001/251
(GHANDHA BANA) 		2611001000NRG24061220230294576 06/12/2023 Major Singh 2611001WL011375 Major Singh 00354 PUNB0761900 1515 1515 Processed 01/01/2024 9005401957 Major Singh ()
SubTotal 3939 3939
21 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24041220230290572 06/12/2023 BHINDER KAUR 2611001WL011245 BHINDER KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005401983 MRS BHINDER KAUR ()
22 PHUL PB-11-001-009-001/471
(DULLE WALA) 		2611001000NRG24061220230294486 06/12/2023 Sharanjeet Kaur 2611001WL011370 Sharanjeet Kaur 00415 SBIN0007522 1818 1818 Rejected 01/01/2024 9005401962 No Such Account
23 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24041220230290633 06/12/2023 TARA SINGH 2611001WL011247 TARA SINGH 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005401963 MR TARA SINGH DSSO PLA 95089 ()
24 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG24061220230294573 06/12/2023 MAL SINGH 2611001WL011375 MAL SINGH 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005401964 MR MAL SINGH DSSO ()
25 PHUL PB-11-001-010-001/295
(GHANDHA BANA) 		2611001000NRG24061220230294580 06/12/2023 Sukhpreet Kaur 2611001WL011375 Sukhpreet Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9005401966 MRS SUKHPREET KAUR ()
26 PHUL PB-11-001-010-001/376
(GHANDHA BANA) 		2611001000NRG24041220230290645 06/12/2023 Jagmel Singh 2611001WL011247 Jagmel Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005401967 MR JAGMEL SINGH ()
27 PHUL PB-11-001-010-001/378
(GHANDHA BANA) 		2611001000NRG24061220230294585 06/12/2023 Buta Singh 2611001WL011375 Buta Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005401981 MR BUTA SINGH ()
28 PHUL PB-11-001-010-001/378
(GHANDHA BANA) 		2611001000NRG24061220230294584 06/12/2023 Harpal Kaur 2611001WL011375 Harpal Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9005401968 MRS HARPAL KAUR ()
29 PHUL PB-11-001-017-001/3
(KOTHE PIPPLI) 		2611001000NRG24061220230294535 06/12/2023 Sarabjit Kaur 2611001WL011374 Sarabjit Kaur 00415 SBIN0007522 909 909 Rejected 01/01/2024 9005401969 No Such Account
30 PHUL PB-11-001-022-001/153
(PHULE WALA) 		2611001000NRG24041220230290461 06/12/2023 Jasvir Kaur 2611001WL011240 Jasvir Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005401965 MISS JASVEER KAUR ()
31 PHUL PB-11-001-025-001/141
(SANDHU KHURD) 		2611001000NRG24041220230290654 06/12/2023 Sarbjeet kaur 2611001WL011248 Sarbjeet kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9005401961 MR SARABJIT KAUR ()
SubTotal 16362 16362
32 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24061220230294647 06/12/2023 Jaswinder Kaur 2611001WL011377 Jaswinder Kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9005401970 MRS JASWINDER KAUR ()
33 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24061220230294665 06/12/2023 Karamjit Kaur 2611001WL011377 Karamjit Kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 9005401979 MRS KARAMJIT KAUR ()
34 PHUL PB-11-001-022-001/410
(PHULE WALA) 		2611001000NRG24041220230290468 06/12/2023 Jaspreet Kaur 2611001WL011240 Jaspreet Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9005401980 MRS JASPREET KAUR ()
SubTotal 3939 3939
35 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24061220230294527 06/12/2023 JANGIR KAUR 2611001WL011374 JANGIR KAUR 00415 SBIN0050840 909 909 Processed 01/01/2024 9005401971 MRS JAGIR KAUR ()
SubTotal 909 909
36 PHUL PB-11-001-001-001/360
(ALLI KE) 		2611001000NRG24041220230289830 06/12/2023 Daljit Kaur 2611001WL011207 Daljit Kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9005401976 MRS DALJEET KAUR ()
37 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24061220230294659 06/12/2023 Kirandeep Kaur 2611001WL011377 Kirandeep Kaur 00415 SBIN0051086 909 909 Processed 01/01/2024 9005401977 MRS KIRANDEEP KAUR ()
38 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24061220230294663 06/12/2023 Kiranjeet kaur 2611001WL011377 Kiranjeet kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9005401978 MRS KIRANJEET KAUR ()
39 PHUL PB-11-001-023-001/563
(RIA) 		2611001000NRG24041220230290429 06/12/2023 Gurpreet Singh 2611001WL011230 Gurpreet Singh 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9005401973 SHRI GURPREET SINGH SO JIT SINGH ()
40 PHUL PB-11-001-023-001/77
(RIA) 		2611001000NRG24041220230290430 06/12/2023 Jeet Singh 2611001WL011230 Jeet Singh 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9005401974 MR JEET SINGH ()
41 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG24041220230290593 06/12/2023 Chhinder Kaur 2611001WL011245 Chhinder Kaur 00415 SBIN0051086 909 909 Processed 01/01/2024 9005401972 MRS SINDER KAUR ()
SubTotal 8181 8181
42 PHUL PB-11-001-018-001/41
(KOTHE SUKHA NAND) 		2611001000NRG24041220230290650 06/12/2023 Sukhjinder Singh 2611001WL011247 Sukhjinder Singh 00415 SBIN0051424 1818 1818 Processed 01/01/2024 9005401975 MR SUKHJINDER SINGH SO GURNAIB SINGH ()
SubTotal 1818 1818
Total 60297 60297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_061223FTO_74502 HDFC HDFC0003156 PHUL 1818
2 PHUL PB2611001_061223FTO_74502 ICICI BANK ICIC0004356 MEHRAJ 1515
3 PHUL PB2611001_061223FTO_74502 Punjab & Sind Bank PSIB0000143 BHAIRUPA 6666
4 PHUL PB2611001_061223FTO_74502 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
5 PHUL PB2611001_061223FTO_74502 Punjab & Sind Bank PSIB0021189 Salabat Pura 1515
6 PHUL PB2611001_061223FTO_74502 Punjab National Bank PUNB0135800 SAILBRAH 9393
7 PHUL PB2611001_061223FTO_74502 Punjab National Bank PUNB0256400 MAUR NABHA 606
8 PHUL PB2611001_061223FTO_74502 Punjab National Bank PUNB0347900 TAPA 2121
9 PHUL PB2611001_061223FTO_74502 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3939
10 PHUL PB2611001_061223FTO_74502 State Bank of India SBIN0007522 DHAPALI 16362
11 PHUL PB2611001_061223FTO_74502 State Bank of India SBIN0050055 PHUL TOWN 3939
12 PHUL PB2611001_061223FTO_74502 State Bank of India SBIN0050840 LEHRA MOHABAT 909
13 PHUL PB2611001_061223FTO_74502 State Bank of India SBIN0051086 RAIYA 8181
14 PHUL PB2611001_061223FTO_74502 State Bank of India SBIN0051424 BHAI RUPA 1818

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