Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:21:58 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_130723FTO_32576
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-11-001-007-001/510
(DHAPALI) 		2611001000NRG24120720230136970 13/07/2023 MANDEEP KAUR 2611001WL004425 MANDEEP KAUR 00152 HDFC0001389 1212 1212 Rejected 21/07/2023 3629320566 No Such Account
SubTotal 1212 1212
2 PHUL PB-11-001-007-001/544
(DHAPALI) 		2611001000NRG24120720230136976 13/07/2023 KULWANT SINGH 2611001WL004425 KULWANT SINGH 00152 HDFC0003156 1818 1818 Processed 21/07/2023 3629320567 KULWANT SINGH ()
SubTotal 1818 1818
3 PHUL PB-11-001-024-001/17-A
(SADHANA) 		2611001000NRG24120720230136904 13/07/2023 MANGAL SINGH 2611001WL004424 MANGAL SINGH 00354 PUNB0135800 1515 1515 Processed 22/07/2023 3629320569 MANGAL SINGH ()
4 PHUL PB-11-001-024-001/28-A
(SADHANA) 		2611001000NRG24120720230136915 13/07/2023 Gurnam Singh 2611001WL004424 Gurnam Singh 00354 PUNB0135800 1212 1212 Processed 22/07/2023 3629320568 Gurnam Singh ()
5 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG24120720230136920 13/07/2023 GURMEET KAUR 2611001WL004424 GURMEET KAUR 00354 PUNB0135800 1212 1212 Processed 22/07/2023 3629320570 GURMEET KAUR ()
SubTotal 3939 3939
6 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24120720230136658 13/07/2023 GURMEET KAUR 2611001WL004414 GURMEET KAUR 00354 PUNB0330900 1818 1818 Processed 22/07/2023 3629320571 GURMEET KAUR ()
SubTotal 1818 1818
7 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG24120720230136927 13/07/2023 KULDEEP KAUR 2611001WL004425 KULDEEP KAUR 00415 SBIN0007522 1515 1515 Processed 21/07/2023 3629320572 MRS KULDEEP KAUR ()
8 PHUL PB-11-001-007-001/14-A
(DHAPALI) 		2611001000NRG24120720230136931 13/07/2023 MANPREET KAUR 2611001WL004425 MANPREET KAUR 00415 SBIN0007522 909 909 Processed 21/07/2023 3629320581 MRS MANPREET KAUR ()
9 PHUL PB-11-001-007-001/220
(DHAPALI) 		2611001000NRG24120720230136947 13/07/2023 Jasveer Kaur 2611001WL004425 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629320573 MR JAG SINGH ()
10 PHUL PB-11-001-007-001/263
(DHAPALI) 		2611001000NRG24120720230136956 13/07/2023 KARAMJIT KAUR 2611001WL004425 KARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629320574 MS KARAMJIT KAUR ()
11 PHUL PB-11-001-007-001/380
(DHAPALI) 		2611001000NRG24120720230136966 13/07/2023 CHARNJEET KAUR 2611001WL004425 CHARNJEET KAUR 00415 SBIN0007522 1818 1818 Processed 21/07/2023 3629320579 MRS CHARANJEET KAUR ()
12 PHUL PB-11-001-007-001/5
(DHAPALI) 		2611001000NRG24120720230136969 13/07/2023 Jasvir Kaur 2611001WL004425 Jasvir Kaur 00415 SBIN0007522 1212 1212 Processed 21/07/2023 3629320580 MRS JASVIR KAUR ()
SubTotal 9090 9090
13 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24120720230136414 13/07/2023 MAHINDER KAUR 2611001WL004408 MAHINDER KAUR 00415 SBIN0050047 1818 1818 Processed 21/07/2023 3629320578 MRS MANINDER KAUR ()
SubTotal 1818 1818
14 PHUL PB-11-001-017-001/68
(KOTHE PIPPLI) 		2611001000NRG24120720230136428 13/07/2023 Sukhmander Singh 2611001WL004408 Sukhmander Singh 00415 SBIN0050840 1818 1818 Processed 21/07/2023 3629320575 MR SUKHMANDER SINGH ()
SubTotal 1818 1818
15 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG24120720230136606 13/07/2023 Surjit kaur 2611001WL004414 Surjit kaur 00415 SBIN0051086 1818 1818 Processed 21/07/2023 3629320577 MRS SURJIT KAUR ()
16 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24120720230136661 13/07/2023 MANPREET KAUR 2611001WL004414 MANPREET KAUR 00415 SBIN0051086 1515 1515 Processed 21/07/2023 3629320576 MRS MANPREET KAUR ()
17 PHUL PB-11-001-023-001/77
(RIA) 		2611001000NRG24120720230136672 13/07/2023 Jeet Singh 2611001WL004414 Jeet Singh 00415 SBIN0051086 1515 1515 Processed 21/07/2023 3629320582 MR JEET SINGH ()
SubTotal 4848 4848
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_130723FTO_32576 HDFC HDFC0001389 RAMPURA PHUL 1212
2 PHUL PB2611001_130723FTO_32576 HDFC HDFC0003156 PHUL 1818
3 PHUL PB2611001_130723FTO_32576 Punjab National Bank PUNB0135800 SAILBRAH 3939
4 PHUL PB2611001_130723FTO_32576 Punjab National Bank PUNB0330900 THIKRI WALA 1818
5 PHUL PB2611001_130723FTO_32576 State Bank of India SBIN0007522 DHAPALI 9090
6 PHUL PB2611001_130723FTO_32576 State Bank of India SBIN0050047 MEHRAJ 1818
7 PHUL PB2611001_130723FTO_32576 State Bank of India SBIN0050840 LEHRA MOHABAT 1818
8 PHUL PB2611001_130723FTO_32576 State Bank of India SBIN0051086 RAIYA 4848

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