Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:45:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_050723APB_FTO_29576
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-11-001-024-001/140
(SADHANA) 		2611001000NRG24050720230127520 05/07/2023 Sukhdev kaur 2611001WL004067 Sukhdev kaur 00354 PUNB0135800 1515 1515 Processed 20/07/2023 3602261700 SUKHDEV KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
2 PHUL PB-11-001-024-001/144
(SADHANA) 		2611001000NRG24050720230127521 05/07/2023 Kiranjeet kaur 2611001WL004067 Kiranjeet kaur 00354 PUNB0135800 1212 1212 Processed 20/07/2023 3602261701 KIRANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
3 PHUL PB-11-001-024-001/164
(SADHANA) 		2611001000NRG24050720230127523 05/07/2023 gurmeet kaur 2611001WL004067 gurmeet kaur 00354 PUNB0135800 1212 1212 Processed 20/07/2023 3602261704 GURMEET KAUR WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
4 PHUL PB-11-001-024-001/189
(SADHANA) 		2611001000NRG24050720230127524 05/07/2023 Veerpal Kaur 2611001WL004067 Veerpal Kaur 00354 PUNB0135800 1212 1212 Processed 20/07/2023 3602261695 VIRPAL KAUR WO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
5 PHUL PB-11-001-024-001/19-A
(SADHANA) 		2611001000NRG24050720230127525 05/07/2023 Hardeep Kaur 2611001WL004067 Hardeep Kaur 00354 PUNB0135800 1212 1212 Processed 20/07/2023 3602261709 HARDEEP KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-024-001/205
(SADHANA) 		2611001000NRG24050720230127527 05/07/2023 BALWANT KAUR 2611001WL004067 BALWANT KAUR 00354 PUNB0135800 1212 1212 Processed 20/07/2023 3602261706 BALWANT KAUR WO JEET SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-024-001/234
(SADHANA) 		2611001000NRG24050720230127528 05/07/2023 SHINDERPAL KAUR 2611001WL004067 SHINDERPAL KAUR 00354 PUNB0135800 1212 1212 Processed 20/07/2023 3602261708 SINDERPAL KAUR INDUSIND BANK(607189)
8 PHUL PB-11-001-024-001/245
(SADHANA) 		2611001000NRG24050720230127529 05/07/2023 Jaswinder Kaur 2611001WL004067 Jaswinder Kaur 00354 PUNB0135800 1515 1515 Processed 20/07/2023 3602261707 JASWINDER KAUR HDFC BANK LTD(607152)
9 PHUL PB-11-001-024-001/259
(SADHANA) 		2611001000NRG24050720230127530 05/07/2023 Golo Kaur 2611001WL004067 Golo Kaur 00354 PUNB0135800 1515 1515 Processed 20/07/2023 3602261696 GOLO KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-024-001/38
(SADHANA) 		2611001000NRG24050720230127532 05/07/2023 Sukhveer Kaur 2611001WL004067 Sukhveer Kaur 00354 PUNB0135800 909 909 Processed 20/07/2023 3602261702 SUKHVIR KAUR WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-024-001/56
(SADHANA) 		2611001000NRG24050720230127534 05/07/2023 Gurmeet Kaur 2611001WL004067 Gurmeet Kaur 00354 PUNB0135800 1212 1212 Processed 20/07/2023 3602261698 GURMEET KAUR WO NAIB SINGH PUNJAB NATIONAL BANK(508568)
12 PHUL PB-11-001-024-001/60-A
(SADHANA) 		2611001000NRG24050720230127535 05/07/2023 Tej kaur 2611001WL004067 Tej kaur 00354 PUNB0135800 909 909 Processed 20/07/2023 3602261697 TEJO KAUR WO BAGHEL SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-024-001/63-A
(SADHANA) 		2611001000NRG24050720230127536 05/07/2023 Charno kaur 2611001WL004067 Charno kaur 00354 PUNB0135800 1515 1515 Processed 20/07/2023 3602261694 CHARANJEET KAUR CO JEWAN SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-024-001/71
(SADHANA) 		2611001000NRG24050720230127537 05/07/2023 Kulwant kaur 2611001WL004067 Kulwant kaur 00354 PUNB0135800 909 909 Processed 20/07/2023 3602261705 KULWANT KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-024-001/78
(SADHANA) 		2611001000NRG24050720230127538 05/07/2023 GURMAIL SINGH 2611001WL004067 GURMAIL SINGH 00354 PUNB0135800 909 909 Processed 20/07/2023 3602261699 GURMAIL SINGH ICICI BANK LTD(508534)
16 PHUL PB-11-001-024-001/96
(SADHANA) 		2611001000NRG24050720230127542 05/07/2023 KULWINDER KAUR 2611001WL004067 KULWINDER KAUR 00354 PUNB0135800 1515 1515 Processed 20/07/2023 3602261703 KULWINDER KAUR WO SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
17 PHUL PB-11-001-024-001/325
(SADHANA) 		2611001000NRG24050720230127531 05/07/2023 Mandeep Kaur 2611001WL004067 Mandeep Kaur 00354 PUNB0761900 1212 1212 Processed 20/07/2023 3602261720 MANDEEP KAUR WO JAGJIWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
18 PHUL PB-11-001-024-001/112
(SADHANA) 		2611001000NRG24050720230127516 05/07/2023 BEANT SINGH 2611001WL004067 BEANT SINGH 00415 SBIN0050047 1515 1515 Processed 20/07/2023 3602261718 MR BEANT SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
19 PHUL PB-11-001-024-001/1
(SADHANA) 		2611001000NRG24050720230127515 05/07/2023 KARTAR KAUR 2611001WL004067 KARTAR KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3602261717 MRS KARTAR KAUR STATE BANK OF INDIA(508548)
20 PHUL PB-11-001-024-001/122
(SADHANA) 		2611001000NRG24050720230127517 05/07/2023 Rashm Singh 2611001WL004067 Rashm Singh 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3602261716 MR RESHAM SINGH STATE BANK OF INDIA(508548)
21 PHUL PB-11-001-024-001/124
(SADHANA) 		2611001000NRG24050720230127518 05/07/2023 KARMJIT KAUR 2611001WL004067 KARMJIT KAUR 00415 SBIN0050055 1515 1515 Processed 20/07/2023 3602261712 KARAMJIT KAUR WO RAJA SINGH PUNJAB NATIONAL BANK(508568)
22 PHUL PB-11-001-024-001/150
(SADHANA) 		2611001000NRG24050720230127522 05/07/2023 mohinder kaur 2611001WL004067 mohinder kaur 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3602261714 MAHINDER KAUR WO GURDAYAL SINGH PUNJAB NATIONAL BANK(508568)
23 PHUL PB-11-001-024-001/20
(SADHANA) 		2611001000NRG24050720230127526 05/07/2023 Jeet Singh 2611001WL004067 Jeet Singh 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3602261713 MR JEET SINGH STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-024-001/54-A
(SADHANA) 		2611001000NRG24050720230127533 05/07/2023 MANJIT KAUR 2611001WL004067 MANJIT KAUR 00415 SBIN0050055 909 909 Processed 20/07/2023 3602261710 MANJIT KAUR WO MAHINGA SINGH PUNJAB NATIONAL BANK(508568)
25 PHUL PB-11-001-024-001/80
(SADHANA) 		2611001000NRG24050720230127539 05/07/2023 Jasveer kaur 2611001WL004067 Jasveer kaur 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3602261719 JASVEER KAUR WO AJAIB SINGH PUNJAB NATIONAL BANK(508568)
26 PHUL PB-11-001-024-001/84
(SADHANA) 		2611001000NRG24050720230127540 05/07/2023 BHAAGLY KAUR 2611001WL004067 BHAAGLY KAUR 00415 SBIN0050055 1212 1212 Processed 20/07/2023 3602261711 BHAGLI W/O CHHOTA SINGH PLA NO.7166 PUNJAB NATIONAL BANK(508568)
SubTotal 10302 10302
27 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24050720230127519 05/07/2023 sarbjit kaur 2611001WL004067 sarbjit kaur 00415 SBIN0051086 1515 1515 Processed 20/07/2023 3602261715 SARABJIT KAUR WO CHAMKAUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 34239 34239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_050723APB_FTO_29576 Punjab National Bank PUNB0135800 SAILBRAH 19695
2 PHUL PB2611001_050723APB_FTO_29576 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1212
3 PHUL PB2611001_050723APB_FTO_29576 State Bank of India SBIN0050047 MEHRAJ 1515
4 PHUL PB2611001_050723APB_FTO_29576 State Bank of India SBIN0050055 PHUL TOWN 10302
5 PHUL PB2611001_050723APB_FTO_29576 State Bank of India SBIN0051086 RAIYA 1515

Download In Excel