Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:41 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_150823FTO_44111
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-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24140820230177341 15/08/2023 SUKHPAL KAUR 2611001WL006255 SUKHPAL KAUR 00354 PUNB0135800 2424 2424 Processed 23/08/2023 4772682382 SUKHPAL KAUR ()
2 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24140820230177343 15/08/2023 RAM SINGH 2611001WL006255 RAM SINGH 00354 PUNB0135800 3030 3030 Processed 23/08/2023 4772682378 RAM SINGH ()
3 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24140820230177346 15/08/2023 Sukhpal Kaur 2611001WL006255 Sukhpal Kaur 00354 PUNB0135800 3030 3030 Processed 23/08/2023 4772682383 Sukhpal Kaur ()
4 PHUL PB-11-001-004-001/223
(BURJ GILL) 		2611001000NRG24150820230178034 15/08/2023 Charanjeet Kaur 2611001WL006282 Charanjeet Kaur 00354 PUNB0135800 1212 1212 Processed 23/08/2023 4772682380 Charanjeet Kaur ()
5 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24150820230178043 15/08/2023 KULWANT KAUR 2611001WL006282 KULWANT KAUR 00354 PUNB0135800 1212 1212 Processed 23/08/2023 4772682381 KULWANT KAUR ()
6 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24150820230178052 15/08/2023 Major Singh 2611001WL006282 Major Singh 00354 PUNB0135800 1515 1515 Processed 23/08/2023 4772682377 Major Singh ()
7 PHUL PB-11-001-024-001/17-A
(SADHANA) 		2611001000NRG24140820230177508 15/08/2023 MANGAL SINGH 2611001WL006265 MANGAL SINGH 00354 PUNB0135800 1638 1638 Processed 23/08/2023 4772682379 MANGAL SINGH ()
8 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG24140820230177518 15/08/2023 GURMEET KAUR 2611001WL006265 GURMEET KAUR 00354 PUNB0135800 1365 1365 Processed 23/08/2023 4772682384 GURMEET KAUR ()
SubTotal 15426 15426
9 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24140820230177506 15/08/2023 Chamkaur Singh 2611001WL006265 Chamkaur Singh 00415 SBIN0050055 1365 1365 Processed 23/08/2023 4772682385 MR CHAMKAUR SINGH ()
SubTotal 1365 1365
Total 16791 16791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_150823FTO_44111 Punjab National Bank PUNB0135800 SAILBRAH 15426
2 PHUL PB2611001_150823FTO_44111 State Bank of India SBIN0050055 PHUL TOWN 1365

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