Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:45 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_111223FTO_75866
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-11-001-007-001/544
(DHAPALI) 		2611001000NRG24081220230297079 11/12/2023 KULWANT SINGH 2611001WL011469 KULWANT SINGH 00152 HDFC0003156 1515 1515 Processed 01/01/2024 9007978607 KULWANT SINGH ()
2 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24111220230299320 11/12/2023 Buta Khan 2611001WL011524 Buta Khan 00152 HDFC0003156 1818 1818 Processed 01/01/2024 9007978606 Buta Khan ()
SubTotal 3333 3333
3 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24081220230296627 11/12/2023 RAM SINGH 2611001WL011447 RAM SINGH 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9007978654 RAM SINGH ()
4 PHUL PB-11-001-004-001/241
(BURJ GILL) 		2611001000NRG24081220230297016 11/12/2023 Rajpal Kaur 2611001WL011467 Rajpal Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9007978615 Rajpal Kaur ()
5 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24081220230297017 11/12/2023 KULWANT KAUR 2611001WL011467 KULWANT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9007978652 KULWANT KAUR ()
6 PHUL PB-11-001-014-001/30-A
(KALOKE) 		2611001000NRG24081220230296824 11/12/2023 Sarbjit Singh 2611001WL011460 Sarbjit Singh 00354 PUNB0135800 303 303 Processed 01/01/2024 9007978612 Sarbjit Singh ()
7 PHUL PB-11-001-014-001/4-A
(KALOKE) 		2611001000NRG24111220230299886 11/12/2023 Jaspal Kaur 2611001WL011546 Jaspal Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9007978653 Jaspal Kaur ()
8 PHUL PB-11-001-014-001/82
(KALOKE) 		2611001000NRG24081220230297671 11/12/2023 Amandeep Kaur 2611001WL011480 Amandeep Kaur 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9007978610 Amandeep Kaur ()
9 PHUL PB-11-001-023-001/540
(RIA) 		2611001000NRG24111220230299342 11/12/2023 Nina Kaur 2611001WL011525 Nina Kaur 00354 PUNB0135800 1515 1515 Processed 01/01/2024 9007978611 Nina Kaur ()
10 PHUL PB-11-001-027-001/105
(SELVARAH) 		2611001000NRG24081220230296584 11/12/2023 SUKHJINDER KAUR 2611001WL011446 SUKHJINDER KAUR 00354 PUNB0135800 606 606 Processed 01/01/2024 9007978614 SUKHJINDER KAUR ()
11 PHUL PB-11-001-027-001/412
(SELVARAH) 		2611001000NRG24081220230296577 11/12/2023 jagsir singh 2611001WL011445 jagsir singh 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9007978655 jagsir singh ()
12 PHUL PB-11-001-027-001/425
(SELVARAH) 		2611001000NRG24081220230296614 11/12/2023 SANDEEP KAUR 2611001WL011446 SANDEEP KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9007978605 SANDEEP KAUR ()
13 PHUL PB-11-001-027-001/542
(SELVARAH) 		2611001000NRG24081220230296974 11/12/2023 Mela Singh 2611001WL011466 Mela Singh 00354 PUNB0135800 1212 1212 Processed 01/01/2024 9007978608 Mela Singh ()
14 PHUL PB-11-001-027-001/652
(SELVARAH) 		2611001000NRG24081220230296622 11/12/2023 Sarabjeet Kaur 2611001WL011446 Sarabjeet Kaur 00354 PUNB0135800 606 606 Processed 01/01/2024 9007978609 Sarabjeet Kaur ()
SubTotal 16362 16362
15 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG24111220230299269 11/12/2023 JASPAL KAUR 2611001WL011524 JASPAL KAUR 00354 PUNB0256400 1212 1212 Processed 01/01/2024 9007978616 JASPAL KAUR ()
SubTotal 1212 1212
16 PHUL PB-11-001-023-001/545
(RIA) 		2611001000NRG24111220230299343 11/12/2023 Sarbjeet kaur 2611001WL011525 Sarbjeet kaur 00354 PUNB0761900 1818 1818 Processed 01/01/2024 9007978613 Sarbjeet kaur ()
17 PHUL PB-11-001-028-001/240
(DHAPALI KHURD) 		2611001000NRG24081220230297083 11/12/2023 Narinder Singh 2611001WL011469 Narinder Singh 00354 PUNB0761900 1818 1818 Processed 01/01/2024 9007978651 Narinder Singh ()
SubTotal 3636 3636
18 PHUL PB-11-001-007-001/107
(DHAPALI) 		2611001000NRG24081220230297063 11/12/2023 Mahinder Kaur 2611001WL011469 Mahinder Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9007978623 MRS MOHINDER KAUR ()
19 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG24081220230298304 11/12/2023 KULDEEP KAUR 2611001WL011497 KULDEEP KAUR 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9007978620 MRS KULDEEP KAUR ()
20 PHUL PB-11-001-007-001/286
(DHAPALI) 		2611001000NRG24081220230298315 11/12/2023 Ramandeep Kaur 2611001WL011497 Ramandeep Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9007978621 MRS RAMANDEEP KAUR ()
21 PHUL PB-11-001-007-001/380
(DHAPALI) 		2611001000NRG24081220230298318 11/12/2023 CHARNJEET KAUR 2611001WL011497 CHARNJEET KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9007978648 MRS CHARANJEET KAUR ()
22 PHUL PB-11-001-007-001/389
(DHAPALI) 		2611001000NRG24081220230297076 11/12/2023 Ramndeep kaur 2611001WL011469 Ramndeep kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9007978649 MRS RAMANDEEP KAUR ()
23 PHUL PB-11-001-007-001/397
(DHAPALI) 		2611001000NRG24081220230298320 11/12/2023 Jit Singh 2611001WL011497 Jit Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 9007978618 JIT SINGH ()
24 PHUL PB-11-001-007-001/454
(DHAPALI) 		2611001000NRG24081220230297037 11/12/2023 Gani Khan 2611001WL011468 Gani Khan 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9007978617 MR GANI KHAN ()
25 PHUL PB-11-001-007-001/5
(DHAPALI) 		2611001000NRG24081220230298323 11/12/2023 Jasvir Kaur 2611001WL011497 Jasvir Kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9007978624 MRS JASVIR KAUR ()
26 PHUL PB-11-001-007-001/554
(DHAPALI) 		2611001000NRG24081220230298327 11/12/2023 SUKHPREET SINGH 2611001WL011497 SUKHPREET SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9007978626 MR SUKHPREET SINGH ()
27 PHUL PB-11-001-007-001/558
(DHAPALI) 		2611001000NRG24081220230297080 11/12/2023 Binder Singh 2611001WL011469 Binder Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9007978625 MR BINDER SINGH ()
28 PHUL PB-11-001-007-001/560
(DHAPALI) 		2611001000NRG24081220230298328 11/12/2023 Harpreet Singh 2611001WL011497 Harpreet Singh 00415 SBIN0007522 909 909 Processed 01/01/2024 9007978627 MR HARPREET SINGH ()
29 PHUL PB-11-001-007-001/561
(DHAPALI) 		2611001000NRG24081220230298329 11/12/2023 Sarabjit Kaur 2611001WL011497 Sarabjit Kaur 00415 SBIN0007522 909 909 Processed 01/01/2024 9007978622 NO NAME ()
30 PHUL PB-11-001-007-001/562
(DHAPALI) 		2611001000NRG24081220230297081 11/12/2023 Dalvara Singh 2611001WL011469 Dalvara Singh 00415 SBIN0007522 1818 1818 Rejected 01/01/2024 9007978628 No Such Account
31 PHUL PB-11-001-028-001/315
(DHAPALI KHURD) 		2611001000NRG24081220230297084 11/12/2023 YADWINDER SINGH 2611001WL011469 YADWINDER SINGH 00415 SBIN0007522 606 606 Processed 01/01/2024 9007978619 MR YADWINDER SINGH ()
32 PHUL PB-11-001-028-001/381
(DHAPALI KHURD) 		2611001000NRG24081220230297085 11/12/2023 Jarnail Singh 2611001WL011469 Jarnail Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9007978650 MR JARNAIL SINGH ()
SubTotal 19998 19998
33 PHUL PB-11-001-001-001/92-A
(ALLI KE) 		2611001000NRG24081220230296879 11/12/2023 Sona Kaur 2611001WL011461 Sona Kaur 00415 SBIN0050036 1818 1818 Processed 01/01/2024 9007978629 MISS SONA KAUR ()
SubTotal 1818 1818
34 PHUL PB-11-001-031-001/1
(Tall wali) 		2611001000NRG24081220230296675 11/12/2023 Jasveer kaur 2611001WL011452 Jasveer kaur 00415 SBIN0050047 1212 1212 Processed 01/01/2024 9007978647 MRS JASVIR KAUR WO SWARAN SINGH ()
SubTotal 1212 1212
35 PHUL PB-11-001-001-001/111-A
(ALLI KE) 		2611001000NRG24081220230296825 11/12/2023 JASWINDER KAUR 2611001WL011461 JASWINDER KAUR 00415 SBIN0050055 606 606 Processed 01/01/2024 9007978644 MISS SUMANPREET KAUR UGS JASWINDER KAUR ()
36 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG24081220230296856 11/12/2023 RANJIT Kaur 2611001WL011461 RANJIT Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 9007978645 MRS RANJIT KAUR WO JAGA SINGH ()
37 PHUL PB-11-001-008-001/41
(DHINGARH) 		2611001000NRG24111220230299290 11/12/2023 Jaswinder Kaur 2611001WL011524 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9007978634 MRS JASWINDER KAUR ()
38 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG24111220230299292 11/12/2023 Jaswinder Kaur 2611001WL011524 Jaswinder Kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9007978631 MISS KOMALPREET KAUR ()
39 PHUL PB-11-001-008-001/74
(DHINGARH) 		2611001000NRG24111220230299307 11/12/2023 Dulla Singh 2611001WL011524 Dulla Singh 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9007978646 MR DULLA SINGH DULLA SINGH ()
40 PHUL PB-11-001-008-001/75
(DHINGARH) 		2611001000NRG24111220230299308 11/12/2023 Sukhpal Kaur 2611001WL011524 Sukhpal Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 9007978633 MRS SUKHPAL KAUR ()
41 PHUL PB-11-001-008-001/91
(DHINGARH) 		2611001000NRG24111220230299318 11/12/2023 Rajinder Kaur 2611001WL011524 Rajinder Kaur 00415 SBIN0050055 909 909 Processed 01/01/2024 9007978643 MRS RAJINDER KAUR ()
42 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG24111220230299321 11/12/2023 Karamjit Kaur 2611001WL011524 Karamjit Kaur 00415 SBIN0050055 1818 1818 Processed 01/01/2024 9007978632 MRS KARAMJIT KAUR ()
43 PHUL PB-11-001-023-001/28
(RIA) 		2611001000NRG24111220230299330 11/12/2023 RAJ SINGH 2611001WL011525 RAJ SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 9007978630 MR RAJ SINGH SINGH ()
SubTotal 11817 11817
44 PHUL PB-11-001-001-001/188
(ALLI KE) 		2611001000NRG24081220230296842 11/12/2023 KIRAN KAUR 2611001WL011461 KIRAN KAUR 00415 SBIN0051086 1212 1212 Processed 01/01/2024 9007978635 MISS KIRAN KAUR ()
45 PHUL PB-11-001-001-001/191
(ALLI KE) 		2611001000NRG24081220230296844 11/12/2023 Veerpal Kaur 2611001WL011461 Veerpal Kaur 00415 SBIN0051086 1212 1212 Processed 01/01/2024 9007978642 MRS VEERPAL KAUR ()
46 PHUL PB-11-001-001-001/216
(ALLI KE) 		2611001000NRG24081220230296850 11/12/2023 Sukhjit Kaur 2611001WL011461 Sukhjit Kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 9007978639 MRS SUKHJIT KAUR WO DHARAMJIT SINGH ()
47 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG24111220230299309 11/12/2023 Kirandeep Kaur 2611001WL011524 Kirandeep Kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9007978640 MRS KIRANDEEP KAUR ()
48 PHUL PB-11-001-008-001/9-A
(DHINGARH) 		2611001000NRG24111220230299317 11/12/2023 Kiranjeet kaur 2611001WL011524 Kiranjeet kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9007978641 MRS KIRANJEET KAUR ()
49 PHUL PB-11-001-023-001/35-A
(RIA) 		2611001000NRG24111220230299337 11/12/2023 MANJIT KAUR 2611001WL011525 MANJIT KAUR 00415 SBIN0051086 1212 1212 Processed 01/01/2024 9007978637 MRS MANJEET KAJR WO GURTEJ SINGH K ()
50 PHUL PB-11-001-023-001/563
(RIA) 		2611001000NRG24111220230299344 11/12/2023 Gurpreet Singh 2611001WL011525 Gurpreet Singh 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9007978636 SHRI GURPREET SINGH SO JIT SINGH ()
51 PHUL PB-11-001-023-001/77
(RIA) 		2611001000NRG24111220230299346 11/12/2023 Jeet Singh 2611001WL011525 Jeet Singh 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9007978638 MR JEET SINGH ()
SubTotal 12423 12423
Total 71811 71811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_111223FTO_75866 HDFC HDFC0003156 PHUL 3333
2 PHUL PB2611001_111223FTO_75866 Punjab National Bank PUNB0135800 SAILBRAH 16362
3 PHUL PB2611001_111223FTO_75866 Punjab National Bank PUNB0256400 MAUR NABHA 1212
4 PHUL PB2611001_111223FTO_75866 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 3636
5 PHUL PB2611001_111223FTO_75866 State Bank of India SBIN0007522 DHAPALI 19998
6 PHUL PB2611001_111223FTO_75866 State Bank of India SBIN0050036 TAPA 1818
7 PHUL PB2611001_111223FTO_75866 State Bank of India SBIN0050047 MEHRAJ 1212
8 PHUL PB2611001_111223FTO_75866 State Bank of India SBIN0050055 PHUL TOWN 11817
9 PHUL PB2611001_111223FTO_75866 State Bank of India SBIN0051086 RAIYA 12423

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