Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:19:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_190423FTO_3539
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-11-001-004-001/107
(BURJ GILL) 		2611001000NRG23190420230416820 19/04/2023 JASWINDER KAUR 2611001WL0016278 JASWINDER KAUR 00354 PUNB0135800 1128 1128 Processed 17/05/2023 1638071458 JASWINDER KAUR ()
2 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG23190420230416819 19/04/2023 JASWINDER KAUR 2611001WL0016278 JASWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 17/05/2023 1638071457 JASWINDER KAUR ()
3 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG23190420230416818 19/04/2023 JASWINDER KAUR 2611001WL0016278 JASWINDER KAUR 00354 PUNB0135800 1692 1692 Processed 17/05/2023 1638071459 JASWINDER KAUR ()
4 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG23190420230416817 19/04/2023 JASWINDER KAUR 2611001WL0016278 JASWINDER KAUR 00354 PUNB0135800 1410 1410 Processed 17/05/2023 1638071460 JASWINDER KAUR ()
5 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG23190420230416823 19/04/2023 Sarabjit kaur 2611001WL0016278 Sarabjit kaur 00354 PUNB0135800 1692 1692 Processed 17/05/2023 1638071454 Sarabjit kaur ()
6 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG23190420230416822 19/04/2023 Sarabjit kaur 2611001WL0016278 Sarabjit kaur 00354 PUNB0135800 1128 1128 Processed 17/05/2023 1638071455 Sarabjit kaur ()
7 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG23190420230416821 19/04/2023 Sarabjit kaur 2611001WL0016278 Sarabjit kaur 00354 PUNB0135800 1692 1692 Processed 17/05/2023 1638071456 Sarabjit kaur ()
8 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG23190420230416828 19/04/2023 KULWANT SINGH 2611001WL0016281 KULWANT SINGH 00354 PUNB0135800 282 282 Processed 17/05/2023 1638071453 KULWANT SINGH ()
9 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG23190420230416827 19/04/2023 KULWANT SINGH 2611001WL0016281 KULWANT SINGH 00354 PUNB0135800 1410 1410 Processed 17/05/2023 1638071452 KULWANT SINGH ()
10 PHUL PB-11-001-014-001/15-A
(KALOKE) 		2611001000NRG23190420230416826 19/04/2023 KULWANT SINGH 2611001WL0016281 KULWANT SINGH 00354 PUNB0135800 1410 1410 Processed 17/05/2023 1638071451 KULWANT SINGH ()
11 PHUL PB-11-001-024-001/41
(SADHANA) 		2611001000NRG23190420230416839 19/04/2023 Sukhdev Kaur 2611001WL0016286 Sukhdev Kaur 00354 PUNB0135800 1692 1692 Processed 17/05/2023 1638071461 Sukhdev Kaur ()
12 PHUL PB-11-001-027-001/113
(SELVARAH) 		2611001000NRG23190420230416840 19/04/2023 gurcharn singh 2611001WL0016287 gurcharn singh 00354 PUNB0135800 1692 1692 Processed 17/05/2023 1638071448 gurcharn singh ()
13 PHUL PB-11-001-027-001/265
(SELVARAH) 		2611001000NRG23190420230416841 19/04/2023 surjeet kaur 2611001WL0016287 surjeet kaur 00354 PUNB0135800 1128 1128 Processed 17/05/2023 1638071449 surjeet kaur ()
14 PHUL PB-11-001-027-001/4-A
(SELVARAH) 		2611001000NRG23190420230416842 19/04/2023 RAJA SINGH 2611001WL0016287 RAJA SINGH 00354 PUNB0135800 282 282 Processed 17/05/2023 1638071447 RAJA SINGH ()
15 PHUL PB-11-001-027-001/82-A
(SELVARAH) 		2611001000NRG23190420230416843 19/04/2023 SURMUKH SINGH 2611001WL0016287 SURMUKH SINGH 00354 PUNB0135800 1128 1128 Processed 17/05/2023 1638071450 SURMUKH SINGH ()
SubTotal 19458 19458
16 PHUL PB-11-001-007-001/205
(DHAPALI) 		2611001000NRG23190420230416835 19/04/2023 VEERPAL KAUR 2611001WL0016284 VEERPAL KAUR 00415 SBIN0007522 846 846 Processed 17/05/2023 1638071467 MR VEERPAL KAUR ()
17 PHUL PB-11-001-010-001/142
(GHANDHA BANA) 		2611001000NRG23190420230416825 19/04/2023 manjit kaur 2611001WL0016280 manjit kaur 00415 SBIN0007522 282 282 Processed 17/05/2023 1638071468 MRS MANJIT KAUR ()
18 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23190420230416834 19/04/2023 PARMJIT KAUR 2611001WL0016283 PARMJIT KAUR 00415 SBIN0007522 1410 1410 Processed 17/05/2023 1638071466 MS PARAMJIT KAUR ()
19 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23190420230416833 19/04/2023 PARMJIT KAUR 2611001WL0016283 PARMJIT KAUR 00415 SBIN0007522 1410 1410 Processed 17/05/2023 1638071465 MS PARAMJIT KAUR ()
20 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23190420230416832 19/04/2023 PARMJIT KAUR 2611001WL0016283 PARMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 17/05/2023 1638071464 MS PARAMJIT KAUR ()
21 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23190420230416831 19/04/2023 PARMJIT KAUR 2611001WL0016283 PARMJIT KAUR 00415 SBIN0007522 1128 1128 Processed 17/05/2023 1638071463 MS PARAMJIT KAUR ()
22 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG23190420230416830 19/04/2023 PARMJIT KAUR 2611001WL0016283 PARMJIT KAUR 00415 SBIN0007522 1692 1692 Processed 17/05/2023 1638071462 MS PARAMJIT KAUR ()
23 PHUL PB-11-001-028-001/85
(DHAPALI KHURD) 		2611001000NRG23190420230416824 19/04/2023 HARBANS KAUR 2611001WL0016279 HARBANS KAUR 00415 SBIN0007522 1692 1692 Processed 17/05/2023 1638071469 MRS HARBANS KAUR ()
SubTotal 10152 10152
24 PHUL PB-11-001-015-001/12-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG23190420230416829 19/04/2023 Harpal kaur 2611001WL0016282 Harpal kaur 00415 SBIN0050047 564 564 Processed 17/05/2023 1638071470 MRS HARPAL KAUR ()
SubTotal 564 564
25 PHUL PB-11-001-001-001/110-A
(ALLI KE) 		2611001000NRG23190420230416810 19/04/2023 GURDEEP KAUR 2611001WL0016277 GURDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 17/05/2023 1638071475 MRS GURDEEP KAUR WO JARNAIL SINGH KAUR ()
26 PHUL PB-11-001-001-001/110-A
(ALLI KE) 		2611001000NRG23190420230416809 19/04/2023 GURDEEP KAUR 2611001WL0016277 GURDEEP KAUR 00415 SBIN0050055 1692 1692 Processed 17/05/2023 1638071474 MRS GURDEEP KAUR WO JARNAIL SINGH KAUR ()
27 PHUL PB-11-001-001-001/127-A
(ALLI KE) 		2611001000NRG23190420230416812 19/04/2023 JASPAL KAUR 2611001WL0016277 JASPAL KAUR 00415 SBIN0050055 1692 1692 Processed 17/05/2023 1638071477 MRS JASPAL KAUR ()
28 PHUL PB-11-001-001-001/127-A
(ALLI KE) 		2611001000NRG23190420230416811 19/04/2023 JASPAL KAUR 2611001WL0016277 JASPAL KAUR 00415 SBIN0050055 1692 1692 Processed 17/05/2023 1638071476 MRS JASPAL KAUR ()
29 PHUL PB-11-001-001-001/214
(ALLI KE) 		2611001000NRG23190420230416813 19/04/2023 Jarnail Kaur 2611001WL0016277 Jarnail Kaur 00415 SBIN0050055 846 846 Processed 17/05/2023 1638071478 MRS JARNAIL KAUR ()
30 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG23190420230416816 19/04/2023 KAUR SINGH 2611001WL0016277 KAUR SINGH 00415 SBIN0050055 1410 1410 Processed 17/05/2023 1638071472 MR KAUR SINGH SO SADAGAR SINGH ()
31 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG23190420230416815 19/04/2023 KAUR SINGH 2611001WL0016277 KAUR SINGH 00415 SBIN0050055 1410 1410 Processed 17/05/2023 1638071473 MR KAUR SINGH SO SADAGAR SINGH ()
32 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG23190420230416814 19/04/2023 KAUR SINGH 2611001WL0016277 KAUR SINGH 00415 SBIN0050055 1692 1692 Processed 17/05/2023 1638071471 MR KAUR SINGH SO SADAGAR SINGH ()
SubTotal 12126 12126
33 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG23190420230416836 19/04/2023 Manjit kaur 2611001WL0016285 Manjit kaur 00415 SBIN0051086 1692 1692 Processed 17/05/2023 1638071481 MRS MANJIT KAUR ()
34 PHUL PB-11-001-023-001/216
(RIA) 		2611001000NRG23190420230416837 19/04/2023 Malkit kaur 2611001WL0016285 Malkit kaur 00415 SBIN0051086 1692 1692 Processed 17/05/2023 1638071480 MRS MALKIT KAUR ()
35 PHUL PB-11-001-023-001/327
(RIA) 		2611001000NRG23190420230416838 19/04/2023 Raj Kaur 2611001WL0016285 Raj Kaur 00415 SBIN0051086 1410 1410 Rejected 17/05/2023 1638071479 No Such Account
SubTotal 4794 4794
Total 47094 47094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_190423FTO_3539 Punjab National Bank PUNB0135800 SAILBRAH 19458
2 PHUL PB2611001_190423FTO_3539 State Bank of India SBIN0007522 DHAPALI 10152
3 PHUL PB2611001_190423FTO_3539 State Bank of India SBIN0050047 MEHRAJ 564
4 PHUL PB2611001_190423FTO_3539 State Bank of India SBIN0050055 PHUL TOWN 12126
5 PHUL PB2611001_190423FTO_3539 State Bank of India SBIN0051086 RAIYA 4794

Download In Excel