Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:57 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_120623FTO_20595
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) 		2611001000NRG24120620230079938 12/06/2023 Makhan Kaur 2611001WL002577 Makhan Kaur 00152 HDFC0001389 1212 1212 Rejected 15/06/2023 2565771270 No Such Account
SubTotal 1212 1212
2 PHUL PB-11-001-009-001/13-A
(DULLE WALA) 		2611001000NRG24120620230079939 12/06/2023 Jaspal Kaur 2611001WL002577 Jaspal Kaur 00349 PSIB0000143 606 606 Processed 15/06/2023 2565771274 Jaspal Kaur ()
3 PHUL PB-11-001-009-001/160-A
(DULLE WALA) 		2611001000NRG24120620230079945 12/06/2023 BALVIR KAUR 2611001WL002577 BALVIR KAUR 00349 PSIB0000143 606 606 Processed 15/06/2023 2565771276 BALVIR KAUR ()
4 PHUL PB-11-001-009-001/322
(DULLE WALA) 		2611001000NRG24120620230079953 12/06/2023 Malkeet Kaur 2611001WL002577 Malkeet Kaur 00349 PSIB0000143 1212 1212 Processed 15/06/2023 2565771275 Malkeet Kaur ()
5 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG24120620230079965 12/06/2023 Simerjit Kaur 2611001WL002577 Simerjit Kaur 00349 PSIB0000143 303 303 Processed 15/06/2023 2565771273 Simerjit Kaur ()
6 PHUL PB-11-001-009-001/463
(DULLE WALA) 		2611001000NRG24120620230079153 12/06/2023 MANISHA 2611001WL002564 MANISHA 00349 PSIB0000143 606 606 Processed 15/06/2023 2565771277 MANISHA ()
7 PHUL PB-11-001-009-001/96
(DULLE WALA) 		2611001000NRG24120620230079185 12/06/2023 Angraj Kaur 2611001WL002564 Angraj Kaur 00349 PSIB0000143 606 606 Processed 15/06/2023 2565771271 Angraj Kaur ()
SubTotal 3939 3939
8 PHUL PB-11-001-012-001/182
(HARNAM SINGH WALA) 		2611001000NRG24120620230079195 12/06/2023 Shamser Singh 2611001WL002565 Shamser Singh 00354 PUNB0040300 1818 1818 Processed 15/06/2023 2565771272 Shamser Singh ()
SubTotal 1818 1818
9 PHUL PB-11-001-004-001/172
(BURJ GILL) 		2611001000NRG24080620230072906 12/06/2023 Shinderpal Kaur 2611001WL002353 Shinderpal Kaur 00354 PUNB0135800 606 606 Processed 15/06/2023 2565771284 Shinderpal Kaur ()
10 PHUL PB-11-001-004-001/206
(BURJ GILL) 		2611001000NRG24080620230072913 12/06/2023 Kuldeep Kaur 2611001WL002353 Kuldeep Kaur 00354 PUNB0135800 606 606 Processed 15/06/2023 2565771281 Kuldeep Kaur ()
11 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24080620230072917 12/06/2023 KULWANT KAUR 2611001WL002353 KULWANT KAUR 00354 PUNB0135800 606 606 Processed 15/06/2023 2565771283 KULWANT KAUR ()
12 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24080620230072927 12/06/2023 Major Singh 2611001WL002353 Major Singh 00354 PUNB0135800 606 606 Processed 15/06/2023 2565771278 Major Singh ()
13 PHUL PB-11-001-012-001/208
(HARNAM SINGH WALA) 		2611001000NRG24120620230079198 12/06/2023 Parmjeet Kaur 2611001WL002565 Parmjeet Kaur 00354 PUNB0135800 1818 1818 Processed 15/06/2023 2565771282 Parmjeet Kaur ()
14 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG24120620230079201 12/06/2023 Gura Singh 2611001WL002565 Gura Singh 00354 PUNB0135800 1515 1515 Processed 15/06/2023 2565771279 Gura Singh ()
15 PHUL PB-11-001-014-001/28-A
(KALOKE) 		2611001000NRG24120620230078325 12/06/2023 Inderjit kaur 2611001WL002516 Inderjit kaur 00354 PUNB0135800 1818 1818 Processed 15/06/2023 2565771280 Inderjit kaur ()
SubTotal 7575 7575
16 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24120620230079133 12/06/2023 BHINDER KAUR 2611001WL002563 BHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 15/06/2023 2565771286 MRS BHINDER KAUR ()
17 PHUL PB-11-001-010-001/23-A
(GHANDHA BANA) 		2611001000NRG24120620230080001 12/06/2023 Jasveer Kaur 2611001WL002579 Jasveer Kaur 00415 SBIN0007522 1515 1515 Processed 15/06/2023 2565771287 MRS JASPREET KAUR ()
18 PHUL PB-11-001-010-001/64-A
(GHANDHA BANA) 		2611001000NRG24120620230080016 12/06/2023 Hansa Singh 2611001WL002579 Hansa Singh 00415 SBIN0007522 1515 1515 Processed 15/06/2023 2565771285 MR HANSA SINGH ()
SubTotal 4545 4545
19 PHUL PB-11-001-009-001/317
(DULLE WALA) 		2611001000NRG24120620230079952 12/06/2023 Gurkiranjeet Kaur 2611001WL002577 Gurkiranjeet Kaur 00415 SBIN0051085 909 909 Processed 15/06/2023 2565771288 MRS GURKIRANJIT KAUR WO BALRAJ SINGH ()
SubTotal 909 909
20 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24120620230078993 12/06/2023 AMARJEET KAUR 2611001WL002553 AMARJEET KAUR 00415 SBIN0051086 1818 1818 Processed 15/06/2023 2565771289 MRS AMARJEET KAUR ()
SubTotal 1818 1818
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_120623FTO_20595 HDFC HDFC0001389 RAMPURA PHUL 1212
2 PHUL PB2611001_120623FTO_20595 Punjab & Sind Bank PSIB0000143 BHAIRUPA 3939
3 PHUL PB2611001_120623FTO_20595 Punjab National Bank PUNB0040300 RAMPURA PHUL 1818
4 PHUL PB2611001_120623FTO_20595 Punjab National Bank PUNB0135800 SAILBRAH 7575
5 PHUL PB2611001_120623FTO_20595 State Bank of India SBIN0007522 DHAPALI 4545
6 PHUL PB2611001_120623FTO_20595 State Bank of India SBIN0051085 DYALPURA BHAIKA 909
7 PHUL PB2611001_120623FTO_20595 State Bank of India SBIN0051086 RAIYA 1818

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