Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:36:58 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_271223FTO_80606
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-11-001-024-001/358
(SADHANA) 		2611001000NRG24271220230324939 27/12/2023 Chamkor Singh 2611001WL012268 Chamkor Singh 00176 IDIB000R582 1212 1212 Processed 09/03/2024 1552669552 Chamkor Singh ()
SubTotal 1212 1212
2 PHUL PB-11-001-018-001/24
(KOTHE SUKHA NAND) 		2611001000NRG24271220230325006 27/12/2023 Dev Singh 2611001WL012270 Dev Singh 00349 PSIB0000143 1818 1818 Processed 09/03/2024 1552669553 DEV SINGH ()
SubTotal 1818 1818
3 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24271220230327561 27/12/2023 RAM SINGH 2611001WL012330 RAM SINGH 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669556 RAM SINGH ()
4 PHUL PB-11-001-004-001/194
(BURJ GILL) 		2611001000NRG24271220230325337 27/12/2023 Balwinder Kaur 2611001WL012276 Balwinder Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669572 Balwinder Kaur ()
5 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24271220230325341 27/12/2023 Sukhpal Kaur 2611001WL012276 Sukhpal Kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669561 Sukhpal Kaur ()
6 PHUL PB-11-001-004-001/250
(BURJ GILL) 		2611001000NRG24271220230325346 27/12/2023 Gurdeep Singh 2611001WL012276 Gurdeep Singh 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669563 Gurdeep Singh ()
7 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24271220230327430 27/12/2023 Major Singh 2611001WL012327 Major Singh 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1552669557 Major Singh ()
8 PHUL PB-11-001-004-001/67
(BURJ GILL) 		2611001000NRG24271220230324859 27/12/2023 Makhan Singh 2611001WL012267 Makhan Singh 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669571 Makhan Singh ()
9 PHUL PB-11-001-023-001/540
(RIA) 		2611001000NRG24271220230325311 27/12/2023 Nina Kaur 2611001WL012275 Nina Kaur 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669570 Nina Kaur ()
10 PHUL PB-11-001-024-001/242
(SADHANA) 		2611001000NRG24271220230324924 27/12/2023 KARMJEET KAUR 2611001WL012268 KARMJEET KAUR 00354 PUNB0135800 909 909 Processed 09/03/2024 1552669569 KARMJEET KAUR ()
11 PHUL PB-11-001-024-001/251
(SADHANA) 		2611001000NRG24271220230324927 27/12/2023 Sukhpreet Kaur 2611001WL012268 Sukhpreet Kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669568 Sukhpreet Kaur ()
12 PHUL PB-11-001-024-001/254
(SADHANA) 		2611001000NRG24271220230324928 27/12/2023 GAGANDEEP KAUR 2611001WL012268 GAGANDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669590 GAGANDEEP KAUR ()
13 PHUL PB-11-001-024-001/282
(SADHANA) 		2611001000NRG24271220230324932 27/12/2023 Sarabjit Singh 2611001WL012268 Sarabjit Singh 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669585 Sarabjit Singh ()
14 PHUL PB-11-001-024-001/292
(SADHANA) 		2611001000NRG24271220230324933 27/12/2023 Harpreet kaur 2611001WL012268 Harpreet kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669560 Harpreet kaur ()
15 PHUL PB-11-001-024-001/40
(SADHANA) 		2611001000NRG24271220230324942 27/12/2023 Amarjit kaur 2611001WL012268 Amarjit kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669565 Amarjit kaur ()
16 PHUL PB-11-001-024-001/50-A
(SADHANA) 		2611001000NRG24271220230324943 27/12/2023 Manpreet kaur 2611001WL012268 Manpreet kaur 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669567 Manpreet kaur ()
17 PHUL PB-11-001-027-001/347
(SELVARAH) 		2611001000NRG24271220230325053 27/12/2023 manpreet kaur 2611001WL012271 manpreet kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1552669562 manpreet kaur ()
18 PHUL PB-11-001-027-001/426
(SELVARAH) 		2611001000NRG24271220230324887 27/12/2023 SANDEEP SINGH 2611001WL012267 SANDEEP SINGH 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669555 SANDEEP SINGH ()
19 PHUL PB-11-001-027-001/542
(SELVARAH) 		2611001000NRG24271220230324889 27/12/2023 Mela Singh 2611001WL012267 Mela Singh 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669559 Mela Singh ()
20 PHUL PB-11-001-027-001/632
(SELVARAH) 		2611001000NRG24271220230325077 27/12/2023 GURCHARANJIT SINGH 2611001WL012271 GURCHARANJIT SINGH 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669558 GURCHARANJIT SINGH ()
21 PHUL PB-11-001-027-001/643
(SELVARAH) 		2611001000NRG24271220230325079 27/12/2023 Mandeep Kaur 2611001WL012271 Mandeep Kaur 00354 PUNB0135800 1818 1818 Processed 09/03/2024 1552669588 Mandeep Kaur ()
22 PHUL PB-11-001-027-001/647
(SELVARAH) 		2611001000NRG24271220230325080 27/12/2023 Janta Singh 2611001WL012271 Janta Singh 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669564 Janta Singh ()
23 PHUL PB-11-001-027-001/650
(SELVARAH) 		2611001000NRG24271220230325082 27/12/2023 Balor Singh 2611001WL012271 Balor Singh 00354 PUNB0135800 1515 1515 Processed 09/03/2024 1552669554 Balor Singh ()
24 PHUL PB-11-001-027-001/66-A
(SELVARAH) 		2611001000NRG24271220230325083 27/12/2023 Bhola Singh 2611001WL012271 Bhola Singh 00354 PUNB0135800 1212 1212 Processed 09/03/2024 1552669566 Bhola Singh ()
SubTotal 30603 30603
25 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24271220230325266 27/12/2023 VEERPAL KAUR 2611001WL012274 VEERPAL KAUR 00354 PUNB0347900 1818 1818 Processed 09/03/2024 1552669586 VEERPAL KAUR ()
SubTotal 1818 1818
26 PHUL PB-11-001-010-001/19-A
(GHANDHA BANA) 		2611001000NRG24271220230324784 27/12/2023 Gurmeet kaur 2611001WL012266 Gurmeet kaur 00354 PUNB0761900 1515 1515 Processed 09/03/2024 1552669589 Gurmeet kaur ()
27 PHUL PB-11-001-010-001/251
(GHANDHA BANA) 		2611001000NRG24271220230324810 27/12/2023 Major Singh 2611001WL012266 Major Singh 00354 PUNB0761900 1818 1818 Processed 09/03/2024 1552669594 Major Singh ()
SubTotal 3333 3333
28 PHUL PB-11-001-024-001/304
(SADHANA) 		2611001000NRG24271220230324935 27/12/2023 VEERPAL KAUR 2611001WL012268 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 09/03/2024 1552669584 MISS VEERPAL KAUR ()
SubTotal 1212 1212
29 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG24271220230324777 27/12/2023 TARA SINGH 2611001WL012266 TARA SINGH 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552669581 MR TARA SINGH DSSO PLA 95089 ()
30 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG24271220230324807 27/12/2023 MAL SINGH 2611001WL012266 MAL SINGH 00415 SBIN0007522 1515 1515 Processed 09/03/2024 1552669583 MR MAL SINGH DSSO ()
31 PHUL PB-11-001-010-001/295
(GHANDHA BANA) 		2611001000NRG24271220230324816 27/12/2023 Sukhpreet Kaur 2611001WL012266 Sukhpreet Kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552669593 MRS SUKHPREET KAUR ()
32 PHUL PB-11-001-010-001/376
(GHANDHA BANA) 		2611001000NRG24271220230324824 27/12/2023 Jagmel Singh 2611001WL012266 Jagmel Singh 00415 SBIN0007522 303 303 Processed 09/03/2024 1552669591 MR JAGMEL SINGH ()
33 PHUL PB-11-001-025-001/141
(SANDHU KHURD) 		2611001000NRG24271220230325011 27/12/2023 Sarbjeet kaur 2611001WL012270 Sarbjeet kaur 00415 SBIN0007522 1818 1818 Processed 09/03/2024 1552669575 MR SARABJIT KAUR ()
34 PHUL PB-11-001-025-001/159
(SANDHU KHURD) 		2611001000NRG24271220230325014 27/12/2023 Kulvir Kaur 2611001WL012270 Kulvir Kaur 00415 SBIN0007522 1212 1212 Processed 09/03/2024 1552669577 MRS KULVEER KAUR ()
SubTotal 8484 8484
35 PHUL PB-11-001-001-001/92-A
(ALLI KE) 		2611001000NRG24271220230325279 27/12/2023 Sona Kaur 2611001WL012274 Sona Kaur 00415 SBIN0050036 1818 1818 Processed 09/03/2024 1552669595 MISS SONA KAUR ()
SubTotal 1818 1818
36 PHUL PB-11-001-011-001/102-A
(Gurusur) 		2611001000NRG24271220230327361 27/12/2023 Manjit Kaur 2611001WL012325 Manjit Kaur 00415 SBIN0050047 1818 1818 Processed 09/03/2024 1552669596 MRS MANJIT KAUR ()
SubTotal 1818 1818
37 PHUL PB-11-001-001-001/100-A
(ALLI KE) 		2611001000NRG24271220230325214 27/12/2023 AMARJIT KAUR 2611001WL012274 AMARJIT KAUR 00415 SBIN0050055 1212 1212 Processed 09/03/2024 1552669573 MR TEJ SINGH SO SURJIT SINGH ()
38 PHUL PB-11-001-001-001/111-A
(ALLI KE) 		2611001000NRG24271220230325215 27/12/2023 JASWINDER KAUR 2611001WL012274 JASWINDER KAUR 00415 SBIN0050055 1515 1515 Processed 09/03/2024 1552669578 MISS SUMANPREET KAUR UGS JASWINDER KAUR ()
SubTotal 2727 2727
39 PHUL PB-11-001-001-001/216
(ALLI KE) 		2611001000NRG24271220230325242 27/12/2023 Sukhjit Kaur 2611001WL012274 Sukhjit Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1552669576 MRS SUKHJIT KAUR WO DHARAMJIT SINGH ()
40 PHUL PB-11-001-001-001/85-A
(ALLI KE) 		2611001000NRG24271220230325277 27/12/2023 Amandeep Kaur 2611001WL012274 Amandeep Kaur 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1552669574 MRS AMANDEEP KAUR ()
41 PHUL PB-11-001-010-001/245
(GHANDHA BANA) 		2611001000NRG24271220230324806 27/12/2023 SIMARDEEP KAUR 2611001WL012266 SIMARDEEP KAUR 00415 SBIN0051086 1818 1818 Processed 09/03/2024 1552669582 MRS SIMARDEEP KAUR ()
42 PHUL PB-11-001-023-001/432
(RIA) 		2611001000NRG24271220230325307 27/12/2023 Jagseer Singh 2611001WL012275 Jagseer Singh 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1552669579 MR JAGSEER SINGH ()
43 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24271220230325312 27/12/2023 MANPREET KAUR 2611001WL012275 MANPREET KAUR 00415 SBIN0051086 909 909 Processed 09/03/2024 1552669587 MRS MANPREET KAUR ()
44 PHUL PB-11-001-023-001/563
(RIA) 		2611001000NRG24271220230325313 27/12/2023 Gurpreet Singh 2611001WL012275 Gurpreet Singh 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1552669592 SHRI GURPREET SINGH SO JIT SINGH ()
45 PHUL PB-11-001-023-001/77
(RIA) 		2611001000NRG24271220230325316 27/12/2023 Jeet Singh 2611001WL012275 Jeet Singh 00415 SBIN0051086 1515 1515 Processed 09/03/2024 1552669580 MR JEET SINGH ()
SubTotal 10908 10908
46 PHUL PB-11-001-018-001/41
(KOTHE SUKHA NAND) 		2611001000NRG24271220230325007 27/12/2023 Sukhjinder Singh 2611001WL012270 Sukhjinder Singh 00415 SBIN0051424 1818 1818 Processed 09/03/2024 1552669597 MR SUKHJINDER SINGH SO GURNAIB SINGH ()
SubTotal 1818 1818
Total 67569 67569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_271223FTO_80606 Indian Bank IDIB000R582 Rampura Phul 1212
2 PHUL PB2611001_271223FTO_80606 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1818
3 PHUL PB2611001_271223FTO_80606 Punjab National Bank PUNB0135800 SAILBRAH 30603
4 PHUL PB2611001_271223FTO_80606 Punjab National Bank PUNB0347900 TAPA 1818
5 PHUL PB2611001_271223FTO_80606 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3333
6 PHUL PB2611001_271223FTO_80606 State Bank of India SBIN0001544 RAMPURA PHUL 1212
7 PHUL PB2611001_271223FTO_80606 State Bank of India SBIN0007522 DHAPALI 8484
8 PHUL PB2611001_271223FTO_80606 State Bank of India SBIN0050036 TAPA 1818
9 PHUL PB2611001_271223FTO_80606 State Bank of India SBIN0050047 MEHRAJ 1818
10 PHUL PB2611001_271223FTO_80606 State Bank of India SBIN0050055 PHUL TOWN 2727
11 PHUL PB2611001_271223FTO_80606 State Bank of India SBIN0051086 RAIYA 10908
12 PHUL PB2611001_271223FTO_80606 State Bank of India SBIN0051424 BHAI RUPA 1818

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