Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:19:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_160823FTO_44526
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-11-001-008-001/87
(DHINGARH) 		2611001000NRG24160820230180196 16/08/2023 Manjinder Kaur 2611001WL006345 Manjinder Kaur 00152 HDFC0003156 1515 1515 Processed 24/08/2023 4797344910 Manjinder Kaur ()
2 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24160820230179138 16/08/2023 Buta Khan 2611001WL006321 Buta Khan 00152 HDFC0003156 1212 1212 Processed 24/08/2023 4797344929 Buta Khan ()
SubTotal 2727 2727
3 PHUL PB-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24160820230180202 16/08/2023 Pala Singh 2611001WL006346 Pala Singh 00349 PSIB0000143 1818 1818 Processed 24/08/2023 4797344911 Pala Singh ()
SubTotal 1818 1818
4 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG24160820230179102 16/08/2023 JASPAL KAUR 2611001WL006321 JASPAL KAUR 00354 PUNB0256400 1212 1212 Processed 24/08/2023 4797344912 JASPAL KAUR ()
SubTotal 1212 1212
5 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24160820230180253 16/08/2023 Charnjeet kaur 2611001WL006350 Charnjeet kaur 00354 PUNB0761900 1818 1818 Processed 24/08/2023 4797344913 Charnjeet kaur ()
SubTotal 1818 1818
6 PHUL PB-11-001-010-001/16
(GHANDHA BANA) 		2611001000NRG24160820230180849 16/08/2023 TALWINDER SINGH 2611001WL006366 TALWINDER SINGH 00415 SBIN0007522 1818 1818 Processed 24/08/2023 4797344927 MR TALWINDER SINGH ()
7 PHUL PB-11-001-010-001/221
(GHANDHA BANA) 		2611001000NRG24160820230180875 16/08/2023 shinder pal kaur 2611001WL006366 shinder pal kaur 00415 SBIN0007522 1818 1818 Processed 24/08/2023 4797344915 MRS SINDERPAL KAUR ()
8 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG24160820230180876 16/08/2023 Gurpreet Singh 2611001WL006366 Gurpreet Singh 00415 SBIN0007522 1818 1818 Processed 24/08/2023 4797344926 MR GURPREET SINGH ()
9 PHUL PB-11-001-010-001/231
(GHANDHA BANA) 		2611001000NRG24160820230180125 16/08/2023 Kirana Kaur 2611001WL006341 Kirana Kaur 00415 SBIN0007522 1818 1818 Processed 24/08/2023 4797344925 MRS KIRANA KAUR ()
10 PHUL PB-11-001-010-001/24-A
(GHANDHA BANA) 		2611001000NRG24160820230180127 16/08/2023 Paramjeet Kaur 2611001WL006341 Paramjeet Kaur 00415 SBIN0007522 606 606 Processed 24/08/2023 4797344916 MRS PARAMJIT KAUR ()
11 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG24160820230180129 16/08/2023 MAL SINGH 2611001WL006341 MAL SINGH 00415 SBIN0007522 1818 1818 Processed 24/08/2023 4797344928 MR MAL SINGH DSSO ()
12 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24160820230180155 16/08/2023 Hansa Singh 2611001WL006341 Hansa Singh 00415 SBIN0007522 1515 1515 Processed 24/08/2023 4797344914 MR HANSA SINGH ()
13 PHUL PB-11-001-025-001/164
(SANDHU KHURD) 		2611001000NRG24160820230180250 16/08/2023 Amanjeet kaur 2611001WL006350 Amanjeet kaur 00415 SBIN0007522 1818 1818 Processed 24/08/2023 4797344924 MRS AMANJEET KAUR ()
SubTotal 13029 13029
14 PHUL PB-11-001-008-001/160
(DHINGARH) 		2611001000NRG24160820230180184 16/08/2023 Kamaldeep Kaur 2611001WL006345 Kamaldeep Kaur 00415 SBIN0050055 1515 1515 Processed 24/08/2023 4797344917 MRS KAMALDEEP KAUR ()
15 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24160820230179123 16/08/2023 Jaswinder Kaur 2611001WL006321 Jaswinder Kaur 00415 SBIN0050055 1515 1515 Processed 24/08/2023 4797344920 MRS JASWINDER KAUR ()
16 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24160820230179127 16/08/2023 Jaswinder Kaur 2611001WL006321 Jaswinder Kaur 00415 SBIN0050055 1515 1515 Processed 24/08/2023 4797344919 MISS KOMALPREET KAUR ()
17 PHUL PB-11-001-023-001/28
(RIA) 		2611001000NRG24160820230180236 16/08/2023 RAJ SINGH 2611001WL006349 RAJ SINGH 00415 SBIN0050055 1515 1515 Processed 24/08/2023 4797344918 MR RAJ SINGH SINGH ()
SubTotal 6060 6060
18 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24160820230179130 16/08/2023 Kirandeep Kaur 2611001WL006321 Kirandeep Kaur 00415 SBIN0051086 1212 1212 Processed 24/08/2023 4797344930 MRS KIRANDEEP KAUR ()
19 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24160820230179137 16/08/2023 Kiranjeet kaur 2611001WL006321 Kiranjeet kaur 00415 SBIN0051086 1515 1515 Processed 24/08/2023 4797344931 MRS KIRANJEET KAUR ()
20 PHUL PB-11-001-010-001/245
(GHANDHA BANA) 		2611001000NRG24160820230180128 16/08/2023 SIMARDEEP KAUR 2611001WL006341 SIMARDEEP KAUR 00415 SBIN0051086 1212 1212 Processed 24/08/2023 4797344921 MRS SIMARDEEP KAUR ()
21 PHUL PB-11-001-023-001/111
(RIA) 		2611001000NRG24160820230180230 16/08/2023 Jasvir singh 2611001WL006349 Jasvir singh 00415 SBIN0051086 1818 1818 Processed 24/08/2023 4797344932 MR JASVEER SINGH ()
SubTotal 5757 5757
22 PHUL PB-11-001-009-001/467
(DULLE WALA) 		2611001000NRG24160820230180205 16/08/2023 GURMAIL SINGH 2611001WL006346 GURMAIL SINGH 00415 SBIN0051424 1515 1515 Processed 24/08/2023 4797344922 MR GURMAIL SINGH ()
23 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24160820230180208 16/08/2023 GURDEV SINGH 2611001WL006347 GURDEV SINGH 00415 SBIN0051424 1818 1818 Processed 24/08/2023 4797344923 MR GURDEV SINGH ()
SubTotal 3333 3333
Total 35754 35754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_160823FTO_44526 HDFC HDFC0003156 PHUL 2727
2 PHUL PB2611001_160823FTO_44526 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
3 PHUL PB2611001_160823FTO_44526 Punjab National Bank PUNB0256400 MAUR NABHA 1212
4 PHUL PB2611001_160823FTO_44526 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1818
5 PHUL PB2611001_160823FTO_44526 State Bank of India SBIN0007522 DHAPALI 13029
6 PHUL PB2611001_160823FTO_44526 State Bank of India SBIN0050055 PHUL TOWN 6060
7 PHUL PB2611001_160823FTO_44526 State Bank of India SBIN0051086 RAIYA 5757
8 PHUL PB2611001_160823FTO_44526 State Bank of India SBIN0051424 BHAI RUPA 3333

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