Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 01:50:04 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_170723FTO_33642
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-11-001-009-001/124
(DULLE WALA) 		2611001000NRG24170720230141447 17/07/2023 Makhan Kaur 2611001WL004594 Makhan Kaur 00349 PSIB0000143 1212 1212 Processed 21/07/2023 3629316819 Makhan Kaur ()
2 PHUL PB-11-001-009-001/13-A
(DULLE WALA) 		2611001000NRG24170720230141449 17/07/2023 Jaspal Kaur 2611001WL004594 Jaspal Kaur 00349 PSIB0000143 1212 1212 Processed 21/07/2023 3629316808 Jaspal Kaur ()
3 PHUL PB-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24170720230141450 17/07/2023 Pala Singh 2611001WL004594 Pala Singh 00349 PSIB0000143 1818 1818 Processed 21/07/2023 3629316805 Pala Singh ()
4 PHUL PB-11-001-009-001/96
(DULLE WALA) 		2611001000NRG24170720230141469 17/07/2023 Angraj Kaur 2611001WL004594 Angraj Kaur 00349 PSIB0000143 909 909 Processed 21/07/2023 3629316807 Angraj Kaur ()
5 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24170720230141634 17/07/2023 Jasvir Singh 2611001WL004598 Jasvir Singh 00349 PSIB0000143 606 606 Processed 21/07/2023 3629316809 Jasvir Singh ()
6 PHUL PB-11-001-030-001/37
(Kalebagh) 		2611001000NRG24170720230141628 17/07/2023 Ajmer Singh 2611001WL004597 Ajmer Singh 00349 PSIB0000143 1818 1818 Processed 21/07/2023 3629316806 Ajmer Singh ()
SubTotal 7575 7575
7 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24170720230141754 17/07/2023 SUKHPAL KAUR 2611001WL004603 SUKHPAL KAUR 00354 PUNB0135800 1212 1212 Processed 22/07/2023 3629316811 SUKHPAL KAUR ()
8 PHUL PB-11-001-004-001/250
(BURJ GILL) 		2611001000NRG24170720230141764 17/07/2023 Gurdeep Singh 2611001WL004603 Gurdeep Singh 00354 PUNB0135800 1515 1515 Processed 22/07/2023 3629316816 Gurdeep Singh ()
9 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24170720230141768 17/07/2023 Major Singh 2611001WL004603 Major Singh 00354 PUNB0135800 1515 1515 Processed 22/07/2023 3629316818 Major Singh ()
10 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG24170720230141775 17/07/2023 Karamjeet kaur 2611001WL004603 Karamjeet kaur 00354 PUNB0135800 1515 1515 Processed 22/07/2023 3629316810 Karamjeet kaur ()
11 PHUL PB-11-001-012-001/117
(HARNAM SINGH WALA) 		2611001000NRG24170720230141601 17/07/2023 SUKHDEV KAUR 2611001WL004597 SUKHDEV KAUR 00354 PUNB0135800 909 909 Processed 22/07/2023 3629316814 SUKHDEV KAUR ()
12 PHUL PB-11-001-012-001/298
(HARNAM SINGH WALA) 		2611001000NRG24170720230141617 17/07/2023 SEMPI KAUR 2611001WL004597 SEMPI KAUR 00354 PUNB0135800 1515 1515 Processed 22/07/2023 3629316817 SEMPI KAUR ()
SubTotal 8181 8181
13 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24170720230141743 17/07/2023 Charnjeet kaur 2611001WL004601 Charnjeet kaur 00354 PUNB0761900 909 909 Processed 22/07/2023 3629316813 Charnjeet kaur ()
SubTotal 909 909
14 PHUL PB-11-001-007-001/277
(DHAPALI) 		2611001000NRG24140720230139079 17/07/2023 Karnail Singh 2611001WL004483 Karnail Singh 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629316827 MR KARNAIL SINGH ()
15 PHUL PB-11-001-007-001/308
(DHAPALI) 		2611001000NRG24140720230139080 17/07/2023 Manjit Kaur 2611001WL004483 Manjit Kaur 00415 SBIN0007522 909 909 Processed 21/07/2023 3629316831 MS MANJIT KAUR DSSO ()
16 PHUL PB-11-001-007-001/473
(DHAPALI) 		2611001000NRG24140720230139084 17/07/2023 Amandeep Kaur 2611001WL004483 Amandeep Kaur 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629316829 MRS AMANDEEP KAUR ()
17 PHUL PB-11-001-010-001/16
(GHANDHA BANA) 		2611001000NRG24170720230141552 17/07/2023 TALWINDER SINGH 2611001WL004596 TALWINDER SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629316832 MR TALWINDER SINGH ()
18 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24170720230141558 17/07/2023 Naamdeep Singh 2611001WL004596 Naamdeep Singh 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629316835 MR NAMDEEP SINGH ()
19 PHUL PB-11-001-022-001/96
(PHULE WALA) 		2611001000NRG24170720230141677 17/07/2023 Sukhveer Kaur 2611001WL004599 Sukhveer Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629316836 MRS SUKHVEER KAUR ()
20 PHUL PB-11-001-025-001/128
(SANDHU KHURD) 		2611001000NRG24170720230141697 17/07/2023 MAJEERA BAGEM 2611001WL004601 MAJEERA BAGEM 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629316821 MRS MAJIRA ()
21 PHUL PB-11-001-025-001/148
(SANDHU KHURD) 		2611001000NRG24170720230141704 17/07/2023 Mahinder kaur 2611001WL004601 Mahinder kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629316822 MRS MAHINDER KAUR ()
22 PHUL PB-11-001-025-001/157
(SANDHU KHURD) 		2611001000NRG24170720230141709 17/07/2023 Karamjeet Kaur 2611001WL004601 Karamjeet Kaur 00415 SBIN0007522 909 909 Processed 21/07/2023 3629316826 MRS KARAMJEET KAUR ()
23 PHUL PB-11-001-025-001/159
(SANDHU KHURD) 		2611001000NRG24170720230141710 17/07/2023 Kulvir Kaur 2611001WL004601 Kulvir Kaur 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629316825 MRS KULVEER KAUR ()
24 PHUL PB-11-001-025-001/40-A
(SANDHU KHURD) 		2611001000NRG24170720230141727 17/07/2023 SHINDER SINGH 2611001WL004601 SHINDER SINGH 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629316815 MR SHINDER SINGH ()
25 PHUL PB-11-001-025-001/49-A
(SANDHU KHURD) 		2611001000NRG24170720230141728 17/07/2023 Karamjeet kaur 2611001WL004601 Karamjeet kaur 00415 SBIN0007522 909 909 Processed 21/07/2023 3629316820 MRS KARAMJEET KAUR ()
26 PHUL PB-11-001-025-001/94-A
(SANDHU KHURD) 		2611001000NRG24170720230141747 17/07/2023 SUKHWINDER KAUR 2611001WL004601 SUKHWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629316812 MS SUKHVINDAR KAUR ()
SubTotal 18786 18786
27 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24170720230139741 17/07/2023 Jasveer kaur 2611001WL004504 Jasveer kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629316823 MRS JASVIR KAUR WO SWARAN SINGH ()
28 PHUL PB-11-001-031-001/13
(Tall wali) 		2611001000NRG24170720230139744 17/07/2023 Jasveer kaur 2611001WL004504 Jasveer kaur 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629316828 MRS JASBIR KAUR ()
SubTotal 3636 3636
29 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24170720230139731 17/07/2023 JANGIR KAUR 2611001WL004503 JANGIR KAUR 00415 SBIN0050840 1212 1212 Processed 21/07/2023 3629316824 MRS JAGIR KAUR ()
SubTotal 1212 1212
30 PHUL PB-11-001-010-001/245
(GHANDHA BANA) 		2611001000NRG24170720230141574 17/07/2023 SIMARDEEP KAUR 2611001WL004596 SIMARDEEP KAUR 00415 SBIN0051086 1818 1818 Processed 21/07/2023 3629316833 MRS SIMARDEEP KAUR ()
SubTotal 1818 1818
31 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24170720230141636 17/07/2023 GURDEV SINGH 2611001WL004598 GURDEV SINGH 00415 SBIN0051424 1818 1818 Processed 21/07/2023 3629316834 MR GURDEV SINGH ()
SubTotal 1818 1818
32 PHUL PB-11-001-022-001/111
(PHULE WALA) 		2611001000NRG24170720230141648 17/07/2023 Balwinder Kaur 2611001WL004599 Balwinder Kaur 00468 UBIN0931951 303 303 Processed 21/07/2023 3629316830 Balwinder Kaur ()
SubTotal 303 303
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_170723FTO_33642 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7575
2 PHUL PB2611001_170723FTO_33642 Punjab National Bank PUNB0135800 SAILBRAH 8181
3 PHUL PB2611001_170723FTO_33642 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 909
4 PHUL PB2611001_170723FTO_33642 State Bank of India SBIN0007522 DHAPALI 18786
5 PHUL PB2611001_170723FTO_33642 State Bank of India SBIN0050047 MEHRAJ 3636
6 PHUL PB2611001_170723FTO_33642 State Bank of India SBIN0050840 LEHRA MOHABAT 1212
7 PHUL PB2611001_170723FTO_33642 State Bank of India SBIN0051086 RAIYA 1818
8 PHUL PB2611001_170723FTO_33642 State Bank of India SBIN0051424 BHAI RUPA 1818
9 PHUL PB2611001_170723FTO_33642 Union Bank of India UBIN0931951 RAMPURAPHUL 303

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