Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:51:50 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_050823FTO_41233
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-11-001-025-001/174
(SANDHU KHURD) 		2611001000NRG24010820230162414 05/08/2023 MANDEEP KAUR 2611001WL0005562 MANDEEP KAUR 00078 CNRB0003879 303 303 Processed 10/08/2023 4418202539 MANDEEP KAUR ()
2 PHUL PB-11-001-025-001/174
(SANDHU KHURD) 		2611001000NRG24010820230162413 05/08/2023 MANDEEP KAUR 2611001WL0005562 MANDEEP KAUR 00078 CNRB0003879 606 606 Processed 10/08/2023 4418202540 MANDEEP KAUR ()
SubTotal 909 909
3 PHUL PB-11-001-023-001/327
(RIA) 		2611001000NRG24010820230162407 05/08/2023 Raj Kaur 2611001WL0005561 Raj Kaur 00152 HDFC0001389 303 303 Rejected 10/08/2023 4418202518 No Such Account
4 PHUL PB-11-001-023-001/327
(RIA) 		2611001000NRG24010820230162409 05/08/2023 Raj Kaur 2611001WL0005561 Raj Kaur 00152 HDFC0001389 1515 1515 Rejected 10/08/2023 4418202519 No Such Account
SubTotal 1818 1818
5 PHUL PB-11-001-012-001/35-A
(HARNAM SINGH WALA) 		2611001000NRG24010820230162400 05/08/2023 JASWANT KAUR 2611001WL0005557 JASWANT KAUR 00354 PUNB0135800 1818 1818 Processed 11/08/2023 4418202538 JASWANT KAUR ()
6 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG24010820230162402 05/08/2023 KULWANT SINGH 2611001WL0005558 KULWANT SINGH 00354 PUNB0135800 1818 1818 Processed 11/08/2023 4418202546 KULWANT SINGH ()
7 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG24010820230162401 05/08/2023 KULWANT SINGH 2611001WL0005558 KULWANT SINGH 00354 PUNB0135800 1515 1515 Processed 11/08/2023 4418202547 KULWANT SINGH ()
8 PHUL PB-11-001-018-001/11
(KOTHE SUKHA NAND) 		2611001000NRG24010820230162406 05/08/2023 makhan singh 2611001WL0005560 makhan singh 00354 PUNB0135800 1515 1515 Processed 11/08/2023 4418202532 makhan singh ()
9 PHUL PB-11-001-018-001/11
(KOTHE SUKHA NAND) 		2611001000NRG24010820230162405 05/08/2023 makhan singh 2611001WL0005560 makhan singh 00354 PUNB0135800 1515 1515 Processed 11/08/2023 4418202533 makhan singh ()
10 PHUL PB-11-001-027-001/159
(SELVARAH) 		2611001000NRG24010820230162417 05/08/2023 JASWINDER KAUR 2611001WL0005563 JASWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 11/08/2023 4418202549 JASWINDER KAUR ()
11 PHUL PB-11-001-027-001/265
(SELVARAH) 		2611001000NRG24010820230162418 05/08/2023 surjeet kaur 2611001WL0005563 surjeet kaur 00354 PUNB0135800 1818 1818 Processed 11/08/2023 4418202537 surjeet kaur ()
12 PHUL PB-11-001-027-001/37-A
(SELVARAH) 		2611001000NRG24010820230162419 05/08/2023 JAGTAR SINGH 2611001WL0005563 JAGTAR SINGH 00354 PUNB0135800 1212 1212 Processed 11/08/2023 4418202535 JAGTAR SINGH ()
13 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24010820230162420 05/08/2023 JASVIR KAUR 2611001WL0005563 JASVIR KAUR 00354 PUNB0135800 1212 1212 Processed 11/08/2023 4418202534 JASVIR KAUR ()
14 PHUL PB-11-001-027-001/52-A
(SELVARAH) 		2611001000NRG24010820230162421 05/08/2023 HAMIR KAUR 2611001WL0005563 HAMIR KAUR 00354 PUNB0135800 1212 1212 Processed 11/08/2023 4418202548 HAMIR KAUR ()
15 PHUL PB-11-001-027-001/614
(SELVARAH) 		2611001000NRG24010820230162423 05/08/2023 SUKHDEV SINGH 2611001WL0005563 SUKHDEV SINGH 00354 PUNB0135800 1212 1212 Processed 11/08/2023 4418202536 SUKHDEV SINGH ()
16 PHUL PB-11-001-027-001/94
(SELVARAH) 		2611001000NRG24010820230162422 05/08/2023 JASVEER SINGH 2611001WL0005563 JASVEER SINGH 00354 PUNB0135800 1515 1515 Processed 11/08/2023 4418202520 JASVEER SINGH ()
SubTotal 17877 17877
17 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24010820230162397 05/08/2023 PARAMJIT KAUR 2611001WL0005555 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/08/2023 4418202528 MS PARAMJIT KAUR ()
18 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24010820230162396 05/08/2023 PARAMJIT KAUR 2611001WL0005555 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/08/2023 4418202527 MS PARAMJIT KAUR ()
19 PHUL PB-11-001-007-001/510
(DHAPALI) 		2611001000NRG24010820230162395 05/08/2023 MANDEEP KAUR 2611001WL0005555 MANDEEP KAUR 00415 SBIN0007522 1212 1212 Processed 10/08/2023 4418202526 MRS MANDEEP KAUR ()
20 PHUL PB-11-001-007-001/510
(DHAPALI) 		2611001000NRG24010820230162394 05/08/2023 MANDEEP KAUR 2611001WL0005555 MANDEEP KAUR 00415 SBIN0007522 606 606 Processed 10/08/2023 4418202525 MRS MANDEEP KAUR ()
21 PHUL PB-11-001-007-001/510
(DHAPALI) 		2611001000NRG24010820230162393 05/08/2023 MANDEEP KAUR 2611001WL0005555 MANDEEP KAUR 00415 SBIN0007522 1818 1818 Processed 10/08/2023 4418202524 MRS MANDEEP KAUR ()
22 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24010820230162416 05/08/2023 PARMJIT KAUR 2611001WL0005562 PARMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 10/08/2023 4418202530 MS PARAMJIT KAUR ()
23 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24010820230162415 05/08/2023 PARMJIT KAUR 2611001WL0005562 PARMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 10/08/2023 4418202529 MS PARAMJIT KAUR ()
24 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24010820230162412 05/08/2023 PARMJIT KAUR 2611001WL0005562 PARMJIT KAUR 00415 SBIN0007522 909 909 Processed 10/08/2023 4418202531 MS PARAMJIT KAUR ()
SubTotal 11514 11514
25 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24010820230162404 05/08/2023 Harpal kaur 2611001WL0005559 Harpal kaur 00415 SBIN0050047 1515 1515 Processed 10/08/2023 4418202522 MRS HARPAL KAUR ()
26 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24010820230162403 05/08/2023 Harpal kaur 2611001WL0005559 Harpal kaur 00415 SBIN0050047 1818 1818 Processed 10/08/2023 4418202523 MRS HARPAL KAUR ()
SubTotal 3333 3333
27 PHUL PB-11-001-023-001/26
(RIA) 		2611001000NRG24010820230162408 05/08/2023 Gurzant Singh 2611001WL0005561 Gurzant Singh 00415 SBIN0050055 606 606 Processed 10/08/2023 4418202521 MR GURJANT SINGH ()
SubTotal 606 606
28 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24010820230162392 05/08/2023 MEJAR SINGH 2611001WL0005554 MEJAR SINGH 00415 SBIN0051086 1470 1470 Processed 10/08/2023 4418202545 MR MEJAR SINGH ()
29 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG24010820230162410 05/08/2023 Kalla Singh 2611001WL0005561 Kalla Singh 00415 SBIN0051086 1818 1818 Processed 10/08/2023 4418202544 MR KAILA SINGH ()
30 PHUL PB-11-001-023-001/216
(RIA) 		2611001000NRG24010820230162411 05/08/2023 Malkit kaur 2611001WL0005561 Malkit kaur 00415 SBIN0051086 909 909 Processed 10/08/2023 4418202543 MRS MALKIT KAUR ()
SubTotal 4197 4197
31 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24010820230162399 05/08/2023 Jailo kaur 2611001WL0005556 Jailo kaur 00415 SBIN0051424 1818 1818 Processed 10/08/2023 4418202541 MRS JAILO KAUR WO MANDER SINGH ()
32 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24010820230162398 05/08/2023 Jailo kaur 2611001WL0005556 Jailo kaur 00415 SBIN0051424 1212 1212 Processed 10/08/2023 4418202542 MRS JAILO KAUR WO MANDER SINGH ()
SubTotal 3030 3030
Total 43284 43284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_050823FTO_41233 Canara Bank CNRB0003879 RAMPURA PHUL 909
2 PHUL PB2611001_050823FTO_41233 HDFC HDFC0001389 RAMPURA PHUL 1818
3 PHUL PB2611001_050823FTO_41233 Punjab National Bank PUNB0135800 SAILBRAH 17877
4 PHUL PB2611001_050823FTO_41233 State Bank of India SBIN0007522 DHAPALI 11514
5 PHUL PB2611001_050823FTO_41233 State Bank of India SBIN0050047 MEHRAJ 3333
6 PHUL PB2611001_050823FTO_41233 State Bank of India SBIN0050055 PHUL TOWN 606
7 PHUL PB2611001_050823FTO_41233 State Bank of India SBIN0051086 RAIYA 4197
8 PHUL PB2611001_050823FTO_41233 State Bank of India SBIN0051424 BHAI RUPA 3030

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