Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 09:39:07 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_080523FTO_8449

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-11-001-009-001/13-A (DULLE WALA)

2611001000NRG24080520230018643

08/05/2023

Jaspal Kaur

2611001WL000727

Jaspal Kaur

00349

PSIB0000143

909

909

Processed

17/05/2023

1638024122

Jaspal Kaur

()

2

PHUL

PB-11-001-009-001/452 (DULLE WALA)

2611001000NRG24080520230018676

08/05/2023

Simerjit Kaur

2611001WL000727

Simerjit Kaur

00349

PSIB0000143

1818

1818

Processed

17/05/2023

1638024121

Simerjit Kaur

()

3

PHUL

PB-11-001-009-001/463 (DULLE WALA)

2611001000NRG24080520230018680

08/05/2023

MANISHA

2611001WL000727

MANISHA

00349

PSIB0000143

1515

1515

Processed

17/05/2023

1638024123

MANISHA

()

SubTotal

4242

4242

4

PHUL

PB-11-001-022-001/345 (PHULE WALA)

2611001000NRG24080520230018844

08/05/2023

PARANJIT KAUR

2611001WL000730

PARANJIT KAUR

00354

PUNB0064210

1212

1212

Processed

18/05/2023

1638024124

PARANJIT KAUR

()

SubTotal

1212

1212

5

PHUL

PB-11-001-014-001/28-A (KALOKE)

2611001000NRG24080520230018910

08/05/2023

Inderjit kaur

2611001WL000731

Inderjit kaur

00354

PUNB0135800

1818

1818

Processed

18/05/2023

1638024125

Inderjit kaur

()

SubTotal

1818

1818

6

PHUL

PB-11-001-009-001/156 (DULLE WALA)

2611001000NRG24080520230018649

08/05/2023

Shinderpal Kaur

2611001WL000727

Shinderpal Kaur

00354

PUNB0347000

1818

1818

Processed

18/05/2023

1638024126

Shinderpal Kaur

()

SubTotal

1818

1818

7

PHUL

PB-11-001-022-001/109 (PHULE WALA)

2611001000NRG24080520230018773

08/05/2023

RANI KAUR

2611001WL000730

RANI KAUR

00415

SBIN0007522

1515

1515

Processed

17/05/2023

1638024129

MRS RANI KAUR

()

8

PHUL

PB-11-001-022-001/154 (PHULE WALA)

2611001000NRG24080520230018799

08/05/2023

Sukhdeep Kaur

2611001WL000730

Sukhdeep Kaur

00415

SBIN0007522

1515

1515

Processed

17/05/2023

1638024130

MRS SUKHDEEP KAUR

()

9

PHUL

PB-11-001-022-001/166 (PHULE WALA)

2611001000NRG24080520230018805

08/05/2023

Paramjeet Kaur

2611001WL000730

Paramjeet Kaur

00415

SBIN0007522

909

909

Processed

17/05/2023

1638024131

MRS PARAMJIT KAUR

()

10

PHUL

PB-11-001-022-001/219 (PHULE WALA)

2611001000NRG24080520230018718

08/05/2023

Gurmeet Kaur

2611001WL000728

Gurmeet Kaur

00415

SBIN0007522

960

960

Processed

17/05/2023

1638024115

MRS GURMIT KAUR

()

11

PHUL

PB-11-001-022-001/26-A (PHULE WALA)

2611001000NRG24080520230018721

08/05/2023

SUKHPREET KAUR

2611001WL000728

SUKHPREET KAUR

00415

SBIN0007522

960

960

Processed

17/05/2023

1638024128

MRS CHARANJIT KAUR

()

12

PHUL

PB-11-001-022-001/322 (PHULE WALA)

2611001000NRG24080520230018843

08/05/2023

SARABJIT KAUR

2611001WL000730

SARABJIT KAUR

00415

SBIN0007522

909

909

Processed

17/05/2023

1638024117

MRS SARABJIT KAUR

()

13

PHUL

PB-11-001-022-001/363 (PHULE WALA)

2611001000NRG24080520230018847

08/05/2023

Kirandeep Kaur

2611001WL000730

Kirandeep Kaur

00415

SBIN0007522

1818

1818

Processed

17/05/2023

1638024116

MRS KIRANDEEP KAUR

()

14

PHUL

PB-11-001-022-001/41-A (PHULE WALA)

2611001000NRG24080520230018856

08/05/2023

Gurcharan Singh

2611001WL000730

Gurcharan Singh

00415

SBIN0007522

909

909

Processed

17/05/2023

1638024127

MR GURCHARAN SINGH CHARNA

()

15

PHUL

PB-11-001-022-001/417 (PHULE WALA)

2611001000NRG24080520230018859

08/05/2023

BHOLA SINGH

2611001WL000730

BHOLA SINGH

00415

SBIN0007522

1515

1515

Processed

17/05/2023

1638024118

MR BHOLA SINGH

()

16

PHUL

PB-11-001-022-001/53 (PHULE WALA)

2611001000NRG24080520230018870

08/05/2023

Jasveer kaur

2611001WL000730

Jasveer kaur

00415

SBIN0007522

1818

1818

Processed

17/05/2023

1638024132

MRS JASVEER KAUR

()

SubTotal

12828

12828

17

PHUL

PB-11-001-022-001/410 (PHULE WALA)

2611001000NRG24080520230018857

08/05/2023

Jaspreet Kaur

2611001WL000730

Jaspreet Kaur

00415

SBIN0050055

1818

1818

Processed

17/05/2023

1638024119

MRS JASPREET KAUR

()

SubTotal

1818

1818

18

PHUL

PB-11-001-022-001/111 (PHULE WALA)

2611001000NRG24080520230018776

08/05/2023

Balwinder Kaur

2611001WL000730

Balwinder Kaur

00468

UBIN0931951

1818

1818

Processed

17/05/2023

1638024120

Balwinder Kaur

()

SubTotal

1818

1818

Total

25554

25554

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_080523FTO_8449	Punjab & Sind Bank	PSIB0000143	BHAIRUPA	4242
2	PHUL	PB2611001_080523FTO_8449	Punjab National Bank	PUNB0064210	Rampura Phool	1212
3	PHUL	PB2611001_080523FTO_8449	Punjab National Bank	PUNB0135800	SAILBRAH	1818
4	PHUL	PB2611001_080523FTO_8449	Punjab National Bank	PUNB0347000	BHAGTA	1818
5	PHUL	PB2611001_080523FTO_8449	State Bank of India	SBIN0007522	DHAPALI	12828
6	PHUL	PB2611001_080523FTO_8449	State Bank of India	SBIN0050055	PHUL TOWN	1818
7	PHUL	PB2611001_080523FTO_8449	Union Bank of India	UBIN0931951	RAMPURAPHUL	1818

Download In Excel