Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:15:54 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290623FTO_27564
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-11-001-022-001/113
(PHULE WALA) 		2611001000NRG24260620230113108 29/06/2023 Balwinder Singh 2611001WL0003516 Balwinder Singh 00152 HDFC0001389 1515 1515 Processed 14/07/2023 3439509284 Balwinder Singh ()
SubTotal 1515 1515
2 PHUL PB-11-001-009-001/124
(DULLE WALA) 		2611001000NRG24260620230113100 29/06/2023 Makhan Kaur 2611001WL0003511 Makhan Kaur 00349 PSIB0000143 1212 1212 Processed 14/07/2023 3439509280 Makhan Kaur ()
SubTotal 1212 1212
3 PHUL PB-11-001-012-001/73
(HARNAM SINGH WALA) 		2611001000NRG24260620230113104 29/06/2023 Sarbjit Kaur 2611001WL0003513 Sarbjit Kaur 00354 PUNB0135800 606 606 Processed 14/07/2023 3439509292 Sarbjit Kaur ()
4 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG24260620230113105 29/06/2023 KULWANT SINGH 2611001WL0003514 KULWANT SINGH 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3439509294 KULWANT SINGH ()
5 PHUL PB-11-001-018-001/11
(KOTHE SUKHA NAND) 		2611001000NRG24260620230113106 29/06/2023 makhan singh 2611001WL0003515 makhan singh 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3439509281 makhan singh ()
6 PHUL PB-11-001-027-001/159
(SELVARAH) 		2611001000NRG24260620230113096 29/06/2023 JASWINDER KAUR 2611001WL0003509 JASWINDER KAUR 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3439509283 JASWINDER KAUR ()
7 PHUL PB-11-001-027-001/265
(SELVARAH) 		2611001000NRG24260620230113110 29/06/2023 surjeet kaur 2611001WL0003518 surjeet kaur 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3439509282 surjeet kaur ()
SubTotal 7575 7575
8 PHUL PB-11-001-007-001/108
(DHAPALI) 		2611001000NRG24260620230113098 29/06/2023 BHOORI KAUR 2611001WL0003510 BHOORI KAUR 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3439509291 MRS BHURI KAUR ()
9 PHUL PB-11-001-007-001/153
(DHAPALI) 		2611001000NRG24260620230113109 29/06/2023 JASPAL SINGH 2611001WL0003517 JASPAL SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3439509290 MR JASPAL SINGH ()
10 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24260620230113097 29/06/2023 PARAMJIT KAUR 2611001WL0003510 PARAMJIT KAUR 00415 SBIN0007522 606 606 Processed 14/07/2023 3439509288 MS PARAMJIT KAUR ()
11 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24260620230113099 29/06/2023 PARAMJIT KAUR 2611001WL0003510 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439509289 MS PARAMJIT KAUR ()
12 PHUL PB-11-001-010-001/159
(GHANDHA BANA) 		2611001000NRG24260620230113103 29/06/2023 Jal Kaur 2611001WL0003512 Jal Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439509286 MRS JAL KAUR ()
13 PHUL PB-11-001-022-001/101
(PHULE WALA) 		2611001000NRG24260620230113107 29/06/2023 BALVIR SINGH 2611001WL0003515 BALVIR SINGH 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3439509287 MR BALVEER SINGH ()
SubTotal 7575 7575
14 PHUL PB-11-001-009-001/15-A
(DULLE WALA) 		2611001000NRG24260620230113101 29/06/2023 Raman Singh 2611001WL0003511 Raman Singh 00415 SBIN0051085 1212 1212 Processed 14/07/2023 3439509285 MR RAMAN SINGH ()
SubTotal 1212 1212
15 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24260620230113102 29/06/2023 Jailo kaur 2611001WL0003511 Jailo kaur 00415 SBIN0051424 1212 1212 Processed 14/07/2023 3439509293 MRS JAILO KAUR WO MANDER SINGH ()
SubTotal 1212 1212
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290623FTO_27564 HDFC HDFC0001389 RAMPURA PHUL 1515
2 PHUL PB2611001_290623FTO_27564 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1212
3 PHUL PB2611001_290623FTO_27564 Punjab National Bank PUNB0135800 SAILBRAH 7575
4 PHUL PB2611001_290623FTO_27564 State Bank of India SBIN0007522 DHAPALI 5757
5 PHUL PB2611001_290623FTO_27564 State Bank of India SBIN0007522 Dhipali 1818
6 PHUL PB2611001_290623FTO_27564 State Bank of India SBIN0051085 DYALPURA BHAIKA 1212
7 PHUL PB2611001_290623FTO_27564 State Bank of India SBIN0051424 BHAI RUPA 1212

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