Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:17 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_230923FTO_55297
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) 		2611001000NRG24230920230219500 23/09/2023 Buta Khan 2611001WL008023 Buta Khan 00152 HDFC0003156 1515 1515 Processed 11/11/2023 7375393648 Buta Khan ()
SubTotal 1515 1515
2 PHUL PB-11-001-009-001/124
(DULLE WALA) 		2611001000NRG24210920230216787 23/09/2023 Makhan Kaur 2611001WL007941 Makhan Kaur 00349 PSIB0000143 606 606 Processed 11/11/2023 7375393652 MAKHAN KAUR ()
3 PHUL PB-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24210920230216793 23/09/2023 Pala Singh 2611001WL007941 Pala Singh 00349 PSIB0000143 1515 1515 Processed 11/11/2023 7375393650 PALA SINGH ()
4 PHUL PB-11-001-009-001/463
(DULLE WALA) 		2611001000NRG24210920230216824 23/09/2023 MANISHA 2611001WL007941 MANISHA 00349 PSIB0000143 909 909 Processed 11/11/2023 7375393651 MANISHA ()
SubTotal 3030 3030
5 PHUL PB-11-001-011-001/162
(Gurusur) 		2611001000NRG24210920230216899 23/09/2023 Balveer kaur 2611001WL007944 Balveer kaur 00349 PSIB0021006 1515 1515 Processed 11/11/2023 7375393654 BALVEER KAUR ()
6 PHUL PB-11-001-015-001/4-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24210920230216873 23/09/2023 Gurmit Kaur 2611001WL007943 Gurmit Kaur 00349 PSIB0021006 606 606 Processed 11/11/2023 7375393653 GURMIT KAUR ()
SubTotal 2121 2121
7 PHUL PB-11-001-012-001/182
(HARNAM SINGH WALA) 		2611001000NRG24210920230216853 23/09/2023 Shamser Singh 2611001WL007942 Shamser Singh 00354 PUNB0040300 909 909 Processed 11/11/2023 7375393655 Shamser Singh ()
SubTotal 909 909
8 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24220920230217932 23/09/2023 Bhola Singh 2611001WL007976 Bhola Singh 00354 PUNB0135800 1515 1515 Processed 11/11/2023 7375393656 Bhola Singh ()
SubTotal 1515 1515
9 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24210920230217562 23/09/2023 GURMEET KAUR 2611001WL007961 GURMEET KAUR 00354 PUNB0330900 1818 1818 Processed 11/11/2023 7375393657 GURMEET KAUR ()
SubTotal 1818 1818
10 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24210920230217019 23/09/2023 VEERPAL KAUR 2611001WL007947 VEERPAL KAUR 00354 PUNB0347900 1515 1515 Processed 11/11/2023 7375393658 VEERPAL KAUR ()
SubTotal 1515 1515
11 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG24230920230219577 23/09/2023 Gurmeet kaur 2611001WL008029 Gurmeet kaur 00354 PUNB0761900 909 909 Processed 11/11/2023 7375393660 Gurmeet kaur ()
12 PHUL PB-11-001-028-001/240
(DHAPALI KHURD) 		2611001000NRG24210920230216926 23/09/2023 Narinder Singh 2611001WL007945 Narinder Singh 00354 PUNB0761900 1818 1818 Processed 11/11/2023 7375393659 Narinder Singh ()
SubTotal 2727 2727
13 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG24210920230216923 23/09/2023 Ramndeep kaur 2611001WL007945 Ramndeep kaur 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375393635 MRS RAMANDEEP KAUR ()
14 PHUL PB-11-001-007-001/454
(DHAPALI) 		2611001000NRG24210920230216935 23/09/2023 Gani Khan 2611001WL007946 Gani Khan 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375393661 MR GANI KHAN ()
15 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24210920230216925 23/09/2023 DARSHAN SINGH 2611001WL007945 DARSHAN SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375393662 MR DARSHAN SINGH ()
16 PHUL PB-11-001-010-001/221
(GHANDHA BANA) 		2611001000NRG24230920230219551 23/09/2023 shinder pal kaur 2611001WL008026 shinder pal kaur 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375393673 MRS SINDERPAL KAUR ()
17 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24230920230219552 23/09/2023 Gurpreet Singh 2611001WL008026 Gurpreet Singh 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375393665 MR GURPREET SINGH ()
18 PHUL PB-11-001-010-001/227
(GHANDHA BANA) 		2611001000NRG24230920230219554 23/09/2023 Buta Singh 2611001WL008026 Buta Singh 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375393636 MR BOOTA SINGH ()
19 PHUL PB-11-001-010-001/312
(GHANDHA BANA) 		2611001000NRG24230920230219579 23/09/2023 Amandeep Kaur 2611001WL008029 Amandeep Kaur 00415 SBIN0007522 606 606 Processed 11/11/2023 7375393646 MRS AMANDEEP KAUR ()
20 PHUL PB-11-001-010-001/364
(GHANDHA BANA) 		2611001000NRG24230920230219576 23/09/2023 SUKHDEV SINGH 2611001WL008028 SUKHDEV SINGH 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375393640 MR SUKHDEV SINGH ()
21 PHUL PB-11-001-010-001/378
(GHANDHA BANA) 		2611001000NRG24230920230219580 23/09/2023 Harpal Kaur 2611001WL008029 Harpal Kaur 00415 SBIN0007522 1212 1212 Processed 11/11/2023 7375393647 MRS HARPAL KAUR ()
22 PHUL PB-11-001-010-001/79
(GHANDHA BANA) 		2611001000NRG24230920230219516 23/09/2023 Jagjit Singh 2611001WL008025 Jagjit Singh 00415 SBIN0007522 1515 1515 Processed 11/11/2023 7375393638 MR JAGJIT SINGH ()
23 PHUL PB-11-001-025-001/128
(SANDHU KHURD) 		2611001000NRG24230920230219594 23/09/2023 MAJEERA BAGEM 2611001WL008031 MAJEERA BAGEM 00415 SBIN0007522 1818 1818 Processed 11/11/2023 7375393663 MRS MAJIRA ()
24 PHUL PB-11-001-028-001/381
(DHAPALI KHURD) 		2611001000NRG24210920230216927 23/09/2023 Jarnail Singh 2611001WL007945 Jarnail Singh 00415 SBIN0007522 606 606 Processed 11/11/2023 7375393664 MR JARNAIL SINGH ()
SubTotal 16968 16968
25 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24210920230216968 23/09/2023 Jasveer kaur 2611001WL007946 Jasveer kaur 00415 SBIN0050047 1818 1818 Processed 11/11/2023 7375393670 MRS JASVIR KAUR WO SWARAN SINGH ()
SubTotal 1818 1818
26 PHUL PB-11-001-001-001/100-A
(ALLI KE) 		2611001000NRG24210920230216988 23/09/2023 AMARJIT KAUR 2611001WL007947 AMARJIT KAUR 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7375393666 MR TEJ SINGH SO SURJIT SINGH ()
27 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG24230920230219457 23/09/2023 RANJIT Kaur 2611001WL008023 RANJIT Kaur 00415 SBIN0050055 1515 1515 Processed 11/11/2023 7375393668 MRS RANJIT KAUR WO JAGA SINGH ()
28 PHUL PB-11-001-008-001/160
(DHINGARH) 		2611001000NRG24230920230219478 23/09/2023 Kamaldeep Kaur 2611001WL008023 Kamaldeep Kaur 00415 SBIN0050055 606 606 Processed 11/11/2023 7375393644 MRS KAMALDEEP KAUR ()
29 PHUL PB-11-001-023-001/28
(RIA) 		2611001000NRG24210920230217545 23/09/2023 RAJ SINGH 2611001WL007961 RAJ SINGH 00415 SBIN0050055 1818 1818 Processed 11/11/2023 7375393672 MR RAJ SINGH SINGH ()
SubTotal 5757 5757
30 PHUL PB-11-001-009-001/84
(DULLE WALA) 		2611001000NRG24210920230216845 23/09/2023 Raja singh 2611001WL007941 Raja singh 00415 SBIN0051085 606 606 Processed 11/11/2023 7375393634 MR RAJA SINGH ()
SubTotal 606 606
31 PHUL PB-11-001-001-001/216
(ALLI KE) 		2611001000NRG24210920230217009 23/09/2023 Sukhjit Kaur 2611001WL007947 Sukhjit Kaur 00415 SBIN0051086 303 303 Processed 11/11/2023 7375393669 MRS SUKHJIT KAUR WO DHARAMJIT SINGH ()
32 PHUL PB-11-001-001-001/218
(ALLI KE) 		2611001000NRG24210920230217010 23/09/2023 Amandeep Kaur 2611001WL007947 Amandeep Kaur 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7375393667 MRS AMANDEEP KAUR ()
33 PHUL PB-11-001-023-001/292
(RIA) 		2611001000NRG24210920230217548 23/09/2023 Raj kaur 2611001WL007961 Raj kaur 00415 SBIN0051086 1818 1818 Processed 11/11/2023 7375393633 MRS RAJ KAUR ()
34 PHUL PB-11-001-023-001/35-A
(RIA) 		2611001000NRG24210920230217553 23/09/2023 MANJIT KAUR 2611001WL007961 MANJIT KAUR 00415 SBIN0051086 606 606 Processed 11/11/2023 7375393671 MRS MANJEET KAJR WO GURTEJ SINGH K ()
35 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24210920230217564 23/09/2023 MANPREET KAUR 2611001WL007961 MANPREET KAUR 00415 SBIN0051086 1818 1818 Processed 11/11/2023 7375393642 MRS MANPREET KAUR ()
36 PHUL PB-11-001-023-001/560
(RIA) 		2611001000NRG24210920230217567 23/09/2023 Soma Begam 2611001WL007961 Soma Begam 00415 SBIN0051086 1515 1515 Processed 11/11/2023 7375393645 MRS SOMA BEGAM WO DALSAD MUHAMMAD ()
SubTotal 7575 7575
37 PHUL PB-11-001-009-001/467
(DULLE WALA) 		2611001000NRG24210920230216825 23/09/2023 GURMAIL SINGH 2611001WL007941 GURMAIL SINGH 00415 SBIN0051424 1515 1515 Processed 11/11/2023 7375393639 MR GURMAIL SINGH ()
38 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24230920230219584 23/09/2023 GURDEV SINGH 2611001WL008030 GURDEV SINGH 00415 SBIN0051424 1818 1818 Processed 11/11/2023 7375393641 MR GURDEV SINGH ()
39 PHUL PB-11-001-033-001/15
(Kalebagh) 		2611001000NRG24210920230217112 23/09/2023 AMANDEEP KAUR 2611001WL007952 AMANDEEP KAUR 00415 SBIN0051424 1212 1212 Processed 11/11/2023 7375393643 MRS AMANDEEP KAUR ()
SubTotal 4545 4545
40 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24210920230216880 23/09/2023 veerpal kaur 2611001WL007943 veerpal kaur 00468 UBIN0931951 1515 1515 Processed 11/11/2023 7375393637 veerpal kaur ()
SubTotal 1515 1515
41 PHUL PB-11-001-010-001/306
(GHANDHA BANA) 		2611001000NRG24230920230219578 23/09/2023 Makhan Khan 2611001WL008029 Makhan Khan 00554 KKBK0004084 909 909 Processed 11/11/2023 7375393649 Makhan Khan ()
SubTotal 909 909
Total 54843 54843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_230923FTO_55297 HDFC HDFC0003156 PHUL 1515
2 PHUL PB2611001_230923FTO_55297 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3030
3 PHUL PB2611001_230923FTO_55297 Punjab & Sind Bank PSIB0021006 MEHRAJ 2121
4 PHUL PB2611001_230923FTO_55297 Punjab National Bank PUNB0040300 RAMPURA PHUL 909
5 PHUL PB2611001_230923FTO_55297 Punjab National Bank PUNB0135800 SAILBRAH 1515
6 PHUL PB2611001_230923FTO_55297 Punjab National Bank PUNB0330900 THIKRI WALA 1818
7 PHUL PB2611001_230923FTO_55297 Punjab National Bank PUNB0347900 TAPA 1515
8 PHUL PB2611001_230923FTO_55297 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 2727
9 PHUL PB2611001_230923FTO_55297 State Bank of India SBIN0007522 DHAPALI 16968
10 PHUL PB2611001_230923FTO_55297 State Bank of India SBIN0050047 MEHRAJ 1818
11 PHUL PB2611001_230923FTO_55297 State Bank of India SBIN0050055 PHUL TOWN 5757
12 PHUL PB2611001_230923FTO_55297 State Bank of India SBIN0051085 DYALPURA BHAIKA 606
13 PHUL PB2611001_230923FTO_55297 State Bank of India SBIN0051086 RAIYA 7575
14 PHUL PB2611001_230923FTO_55297 State Bank of India SBIN0051424 BHAI RUPA 4545
15 PHUL PB2611001_230923FTO_55297 Union Bank of India UBIN0931951 RAMPURAPHUL 1515
16 PHUL PB2611001_230923FTO_55297 Kotak Mahindra Bank Ltd. KKBK0004084 RAMAPURPHUL 909

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