Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:30:49 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_280823FTO_48247
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-11-001-009-001/124
(DULLE WALA) 		2611001000NRG24280820230193666 28/08/2023 Makhan Kaur 2611001WL006930 Makhan Kaur 00349 PSIB0000143 303 303 Processed 02/09/2023 5078611246 Makhan Kaur ()
2 PHUL PB-11-001-030-001/37
(Kalebagh) 		2611001000NRG24280820230193655 28/08/2023 Ajmer Singh 2611001WL006928 Ajmer Singh 00349 PSIB0000143 606 606 Processed 02/09/2023 5078611258 Ajmer Singh ()
SubTotal 909 909
3 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24280820230193759 28/08/2023 SUKHPAL KAUR 2611001WL006934 SUKHPAL KAUR 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078611250 SUKHPAL KAUR ()
4 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24280820230193760 28/08/2023 RAM SINGH 2611001WL006934 RAM SINGH 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078611247 RAM SINGH ()
5 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24280820230193764 28/08/2023 Sukhpal Kaur 2611001WL006934 Sukhpal Kaur 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078611251 Sukhpal Kaur ()
6 PHUL PB-11-001-012-001/117
(HARNAM SINGH WALA) 		2611001000NRG24280820230193611 28/08/2023 SUKHDEV KAUR 2611001WL006928 SUKHDEV KAUR 00354 PUNB0135800 606 606 Processed 02/09/2023 5078611245 SUKHDEV KAUR ()
7 PHUL PB-11-001-012-001/289
(HARNAM SINGH WALA) 		2611001000NRG24280820230193636 28/08/2023 Bama Ram 2611001WL006928 Bama Ram 00354 PUNB0135800 1818 1818 Processed 02/09/2023 5078611257 Bama Ram ()
8 PHUL PB-11-001-012-001/65
(HARNAM SINGH WALA) 		2611001000NRG24280820230193646 28/08/2023 Gura Singh 2611001WL006928 Gura Singh 00354 PUNB0135800 1212 1212 Processed 02/09/2023 5078611249 Gura Singh ()
9 PHUL PB-11-001-024-001/126
(SADHANA) 		2611001000NRG24280820230193814 28/08/2023 Manjit Kaur 2611001WL006937 Manjit Kaur 00354 PUNB0135800 1515 1515 Processed 02/09/2023 5078611248 Manjit Kaur ()
SubTotal 9696 9696
10 PHUL PB-11-001-007-001/237
(DHAPALI) 		2611001000NRG24280820230193587 28/08/2023 Bittu Kaur 2611001WL006925 Bittu Kaur 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078611261 MRS BITTU KAUR ()
11 PHUL PB-11-001-007-001/277
(DHAPALI) 		2611001000NRG24280820230193592 28/08/2023 Karnail Singh 2611001WL006925 Karnail Singh 00415 SBIN0007522 909 909 Processed 02/09/2023 5078611253 MR KARNAIL SINGH ()
12 PHUL PB-11-001-007-001/471
(DHAPALI) 		2611001000NRG24280820230193596 28/08/2023 LAKHVIR KAUR 2611001WL006925 LAKHVIR KAUR 00415 SBIN0007522 2424 2424 Processed 02/09/2023 5078611254 MR LAKHVIR KAUR ()
13 PHUL PB-11-001-007-001/473
(DHAPALI) 		2611001000NRG24280820230193597 28/08/2023 Amandeep Kaur 2611001WL006925 Amandeep Kaur 00415 SBIN0007522 3030 3030 Processed 02/09/2023 5078611260 MRS AMANDEEP KAUR ()
14 PHUL PB-11-001-007-001/95-A
(DHAPALI) 		2611001000NRG24280820230193812 28/08/2023 DARSHAN SINGH 2611001WL006937 DARSHAN SINGH 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078611252 MR DARSHAN SINGH ()
15 PHUL PB-11-001-028-001/432
(DHAPALI KHURD) 		2611001000NRG24280820230193821 28/08/2023 KULWINDER KAUR 2611001WL006937 KULWINDER KAUR 00415 SBIN0007522 2727 2727 Processed 02/09/2023 5078611255 MRS KULWINDER KAUR ()
SubTotal 14241 14241
16 PHUL PB-11-001-017-001/68
(KOTHE PIPPLI) 		2611001000NRG24280820230193663 28/08/2023 Sukhmander Singh 2611001WL006929 Sukhmander Singh 00415 SBIN0050840 303 303 Processed 02/09/2023 5078611256 MR SUKHMANDER SINGH ()
SubTotal 303 303
17 PHUL PB-11-001-009-001/467
(DULLE WALA) 		2611001000NRG24280820230193673 28/08/2023 GURMAIL SINGH 2611001WL006930 GURMAIL SINGH 00415 SBIN0051424 303 303 Processed 02/09/2023 5078611259 MR GURMAIL SINGH ()
SubTotal 303 303
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_280823FTO_48247 Punjab & Sind Bank PSIB0000143 BHAIRUPA 909
2 PHUL PB2611001_280823FTO_48247 Punjab National Bank PUNB0135800 SAILBRAH 9696
3 PHUL PB2611001_280823FTO_48247 State Bank of India SBIN0007522 DHAPALI 14241
4 PHUL PB2611001_280823FTO_48247 State Bank of India SBIN0050840 LEHRA MOHABAT 303
5 PHUL PB2611001_280823FTO_48247 State Bank of India SBIN0051424 BHAI RUPA 303

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