Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_300623FTO_28128
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-11-001-030-001/37
(Kalebagh) 		2611001000NRG24300620230122705 30/06/2023 Ajmer Singh 2611001WL003832 Ajmer Singh 00349 PSIB0000143 1515 1515 Processed 14/07/2023 3439509112 Ajmer Singh ()
SubTotal 1515 1515
2 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24300620230121429 30/06/2023 GURMEET KAUR 2611001WL003783 GURMEET KAUR 00354 PUNB0330900 1515 1515 Processed 14/07/2023 3439509113 GURMEET KAUR ()
SubTotal 1515 1515
3 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24300620230122667 30/06/2023 VEERPAL KAUR 2611001WL003831 VEERPAL KAUR 00354 PUNB0347900 1515 1515 Processed 14/07/2023 3439509114 VEERPAL KAUR ()
SubTotal 1515 1515
4 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24300620230122631 30/06/2023 BHINDER KAUR 2611001WL003830 BHINDER KAUR 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3439509117 MRS BHINDER KAUR ()
5 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24300620230122723 30/06/2023 DARSHAN SINGH 2611001WL003834 DARSHAN SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439509115 MR DARSHAN SINGH ()
6 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24300620230122726 30/06/2023 KULWINDER KAUR 2611001WL003834 KULWINDER KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439509116 MRS KULWINDER KAUR ()
SubTotal 4242 4242
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_300623FTO_28128 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1515
2 PHUL PB2611001_300623FTO_28128 Punjab National Bank PUNB0330900 THIKRI WALA 1515
3 PHUL PB2611001_300623FTO_28128 Punjab National Bank PUNB0347900 TAPA 1515
4 PHUL PB2611001_300623FTO_28128 State Bank of India SBIN0007522 DHAPALI 4242

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