Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:40 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290423FTO_6302
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-11-001-009-001/13-A
(DULLE WALA) 		2611001000NRG24290420230011327 29/04/2023 Jaspal Kaur 2611001WL000486 Jaspal Kaur 00349 PSIB0000143 1515 1515 Processed 17/05/2023 1638154161 Jaspal Kaur ()
2 PHUL PB-11-001-009-001/15-A
(DULLE WALA) 		2611001000NRG24290420230011332 29/04/2023 Amandeep kaur 2611001WL000486 Amandeep kaur 00349 PSIB0000143 1212 1212 Processed 17/05/2023 1638154159 Amandeep kaur ()
3 PHUL PB-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24290420230011361 29/04/2023 SWARANJEET KAUR 2611001WL000486 SWARANJEET KAUR 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1638154158 SWARANJEET KAUR ()
4 PHUL PB-11-001-009-001/452
(DULLE WALA) 		2611001000NRG24290420230011363 29/04/2023 Simerjit Kaur 2611001WL000486 Simerjit Kaur 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1638154160 Simerjit Kaur ()
5 PHUL PB-11-001-009-001/463
(DULLE WALA) 		2611001000NRG24290420230011367 29/04/2023 MANISHA 2611001WL000486 MANISHA 00349 PSIB0000143 1818 1818 Processed 17/05/2023 1638154162 MANISHA ()
SubTotal 8181 8181
6 PHUL PB-11-001-009-001/156
(DULLE WALA) 		2611001000NRG24290420230011333 29/04/2023 Shinderpal Kaur 2611001WL000486 Shinderpal Kaur 00354 PUNB0347000 1212 1212 Processed 17/05/2023 1638154163 Shinderpal Kaur ()
SubTotal 1212 1212
7 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24290420230011403 29/04/2023 AMARJEET KAUR 2611001WL000487 AMARJEET KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1638154164 MRS AMARJEET KAUR ()
SubTotal 1818 1818
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290423FTO_6302 Punjab & Sind Bank PSIB0000143 BHAIRUPA 8181
2 PHUL PB2611001_290423FTO_6302 Punjab National Bank PUNB0347000 BHAGTA 1212
3 PHUL PB2611001_290423FTO_6302 State Bank of India SBIN0051086 RAIYA 1818

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