Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_011223FTO_72907
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-11-001-014-001/30-A
(KALOKE) 		2611001000NRG24011220230287734 01/12/2023 Sarbjit Singh 2611001WL011132 Sarbjit Singh 00354 PUNB0135800 1818 1818 Processed 01/01/2024 9000866317 Sarbjit Singh ()
SubTotal 1818 1818
2 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24011220230287136 01/12/2023 GURMEET KAUR 2611001WL011119 GURMEET KAUR 00354 PUNB0330900 1818 1818 Processed 01/01/2024 9000866315 GURMEET KAUR ()
SubTotal 1818 1818
3 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24011220230287000 01/12/2023 Charnjeet kaur 2611001WL011116 Charnjeet kaur 00354 PUNB0761900 1212 1212 Processed 01/01/2024 9000866318 Charnjeet kaur ()
SubTotal 1212 1212
4 PHUL PB-11-001-022-001/155
(PHULE WALA) 		2611001000NRG24011220230286924 01/12/2023 Gurmeet kaur 2611001WL011116 Gurmeet kaur 00415 SBIN0007522 1818 1818 Processed 01/01/2024 9000866322 MASTER DAVINDER SINGH ()
5 PHUL PB-11-001-022-001/18-A
(PHULE WALA) 		2611001000NRG24011220230286929 01/12/2023 Darshan Singh 2611001WL011116 Darshan Singh 00415 SBIN0007522 303 303 Processed 01/01/2024 9000866313 MR DARSHAN BILLU SINGH ()
6 PHUL PB-11-001-022-001/322
(PHULE WALA) 		2611001000NRG24011220230286938 01/12/2023 GURDEEP SINGH 2611001WL011116 GURDEEP SINGH 00415 SBIN0007522 303 303 Processed 01/01/2024 9000866321 MR GURDEEP SINGH ()
7 PHUL PB-11-001-025-001/128
(SANDHU KHURD) 		2611001000NRG24011220230286964 01/12/2023 MAJEERA BAGEM 2611001WL011116 MAJEERA BAGEM 00415 SBIN0007522 909 909 Processed 01/01/2024 9000866319 MRS MAJIRA ()
8 PHUL PB-11-001-025-001/159
(SANDHU KHURD) 		2611001000NRG24011220230286974 01/12/2023 Kulvir Kaur 2611001WL011116 Kulvir Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000866311 MRS KULVEER KAUR ()
9 PHUL PB-11-001-025-001/181
(SANDHU KHURD) 		2611001000NRG24011220230286979 01/12/2023 Manjit Kaur 2611001WL011116 Manjit Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 9000866320 MRS MANJEET KAUR ()
10 PHUL PB-11-001-025-001/94-A
(SANDHU KHURD) 		2611001000NRG24011220230287002 01/12/2023 SUKHWINDER KAUR 2611001WL011116 SUKHWINDER KAUR 00415 SBIN0007522 909 909 Processed 01/01/2024 9000866314 MS SUKHVINDAR KAUR ()
SubTotal 6666 6666
11 PHUL PB-11-001-001-001/92-A
(ALLI KE) 		2611001000NRG24011220230288490 01/12/2023 Sona Kaur 2611001WL011152 Sona Kaur 00415 SBIN0050036 1212 1212 Processed 01/01/2024 9000866312 MISS SONA KAUR ()
SubTotal 1212 1212
12 PHUL PB-11-001-023-001/560
(RIA) 		2611001000NRG24011220230287137 01/12/2023 Soma Begam 2611001WL011119 Soma Begam 00415 SBIN0051086 1818 1818 Processed 01/01/2024 9000866316 MRS SOMA BEGAM WO DALSAD MUHAMMAD ()
SubTotal 1818 1818
Total 14544 14544

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_011223FTO_72907 Punjab National Bank PUNB0135800 SAILBRAH 1818
2 PHUL PB2611001_011223FTO_72907 Punjab National Bank PUNB0330900 THIKRI WALA 1818
3 PHUL PB2611001_011223FTO_72907 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1212
4 PHUL PB2611001_011223FTO_72907 State Bank of India SBIN0007522 DHAPALI 6666
5 PHUL PB2611001_011223FTO_72907 State Bank of India SBIN0050036 TAPA 1212
6 PHUL PB2611001_011223FTO_72907 State Bank of India SBIN0051086 RAIYA 1818

Download In Excel