Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_220523FTO_12772
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-11-001-012-001/182
(HARNAM SINGH WALA) 		2611001000NRG24220520230034354 22/05/2023 Shamser Singh 2611001WL001299 Shamser Singh 00354 PUNB0040300 1212 1212 Processed 07/06/2023 2291941758 Shamser Singh ()
SubTotal 1212 1212
2 PHUL PB-11-001-012-001/67
(HARNAM SINGH WALA) 		2611001000NRG24220520230034379 22/05/2023 Jasveer Kaur 2611001WL001299 Jasveer Kaur 00354 PUNB0761900 1515 1515 Processed 07/06/2023 2291941757 Jasveer Kaur ()
SubTotal 1515 1515
3 PHUL PB-11-001-001-001/81-A
(ALLI KE) 		2611001000NRG24220520230036562 22/05/2023 NAIB SINGH 2611001WL001366 NAIB SINGH 00415 SBIN0050055 1212 1212 Processed 07/06/2023 2291941760 MR NAIB SINGH ()
SubTotal 1212 1212
4 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24220520230034318 22/05/2023 AMARJEET KAUR 2611001WL001292 AMARJEET KAUR 00415 SBIN0051086 1818 1818 Processed 07/06/2023 2291941759 MRS AMARJEET KAUR ()
SubTotal 1818 1818
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_220523FTO_12772 Punjab National Bank PUNB0040300 RAMPURA PHUL 1212
2 PHUL PB2611001_220523FTO_12772 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
3 PHUL PB2611001_220523FTO_12772 State Bank of India SBIN0050055 PHUL TOWN 1212
4 PHUL PB2611001_220523FTO_12772 State Bank of India SBIN0051086 RAIYA 1818

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