Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_211123FTO_70243
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-11-001-009-001/349
(DULLE WALA) 		2611001000NRG24211120230274416 21/11/2023 Manpreet Kaur 2611001WL0010544 Manpreet Kaur 00349 PSIB0000143 1212 1212 Processed 01/01/2024 8995617715 MANPREET KAUR ()
2 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24211120230274413 21/11/2023 Buta Singh 2611001WL0010544 Buta Singh 00349 PSIB0000143 1818 1818 Processed 01/01/2024 8995617719 BUTA SINGH ()
3 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24211120230274409 21/11/2023 Buta Singh 2611001WL0010544 Buta Singh 00349 PSIB0000143 1515 1515 Processed 01/01/2024 8995617718 BUTA SINGH ()
4 PHUL PB-11-001-009-001/65
(DULLE WALA) 		2611001000NRG24211120230274408 21/11/2023 Buta Singh 2611001WL0010544 Buta Singh 00349 PSIB0000143 1818 1818 Processed 01/01/2024 8995617720 BUTA SINGH ()
SubTotal 6363 6363
5 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24211120230274443 21/11/2023 Ramandeep kaur 2611001WL0010553 Ramandeep kaur 00349 PSIB0021006 1515 1515 Processed 01/01/2024 8995617721 RAMANDEEP KAUR ()
6 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24211120230274442 21/11/2023 Ramandeep kaur 2611001WL0010553 Ramandeep kaur 00349 PSIB0021006 303 303 Processed 01/01/2024 8995617727 RAMANDEEP KAUR ()
7 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24211120230274441 21/11/2023 Ramandeep kaur 2611001WL0010553 Ramandeep kaur 00349 PSIB0021006 909 909 Processed 01/01/2024 8995617722 RAMANDEEP KAUR ()
8 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24211120230274440 21/11/2023 Ramandeep kaur 2611001WL0010553 Ramandeep kaur 00349 PSIB0021006 1818 1818 Processed 01/01/2024 8995617726 RAMANDEEP KAUR ()
9 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24211120230274439 21/11/2023 Ramandeep kaur 2611001WL0010553 Ramandeep kaur 00349 PSIB0021006 1515 1515 Processed 01/01/2024 8995617725 RAMANDEEP KAUR ()
10 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24211120230274438 21/11/2023 Ramandeep kaur 2611001WL0010553 Ramandeep kaur 00349 PSIB0021006 606 606 Processed 01/01/2024 8995617724 RAMANDEEP KAUR ()
11 PHUL PB-11-001-031-001/23
(Tall wali) 		2611001000NRG24211120230274437 21/11/2023 Ramandeep kaur 2611001WL0010553 Ramandeep kaur 00349 PSIB0021006 1515 1515 Processed 01/01/2024 8995617723 RAMANDEEP KAUR ()
SubTotal 8181 8181
12 PHUL PB-11-001-004-001/107
(BURJ GILL) 		2611001000NRG24211120230274399 21/11/2023 JASWINDER KAUR 2611001WL0010541 JASWINDER KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 8995617712 JASWINDER KAUR ()
13 PHUL PB-11-001-004-001/36
(BURJ GILL) 		2611001000NRG24211120230274400 21/11/2023 Sarabjit kaur 2611001WL0010541 Sarabjit kaur 00354 PUNB0135800 909 909 Processed 01/01/2024 8995617713 Sarabjit kaur ()
14 PHUL PB-11-001-012-001/35-A
(HARNAM SINGH WALA) 		2611001000NRG24211120230274419 21/11/2023 JASWANT KAUR 2611001WL0010546 JASWANT KAUR 00354 PUNB0135800 1818 1818 Processed 01/01/2024 8995617728 JASWANT KAUR ()
15 PHUL PB-11-001-027-001/159
(SELVARAH) 		2611001000NRG24211120230274396 21/11/2023 JASWINDER KAUR 2611001WL0010540 JASWINDER KAUR 00354 PUNB0135800 303 303 Processed 01/01/2024 8995617714 JASWINDER KAUR ()
16 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24211120230274398 21/11/2023 JASVIR KAUR 2611001WL0010540 JASVIR KAUR 00354 PUNB0135800 909 909 Processed 01/01/2024 8995617730 JASVIR KAUR ()
17 PHUL PB-11-001-027-001/49-A
(SELVARAH) 		2611001000NRG24211120230274397 21/11/2023 JASVIR KAUR 2611001WL0010540 JASVIR KAUR 00354 PUNB0135800 1515 1515 Processed 01/01/2024 8995617729 JASVIR KAUR ()
SubTotal 6363 6363
18 PHUL PB-11-001-010-001/251
(GHANDHA BANA) 		2611001000NRG24171120230271425 21/11/2023 Major Singh 2611001WL0010367 Major Singh 00354 PUNB0761900 1515 1515 Processed 01/01/2024 8995617731 Major Singh ()
SubTotal 1515 1515
19 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24211120230274434 21/11/2023 PARAMJIT KAUR 2611001WL0010551 PARAMJIT KAUR 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8995617707 MS PARAMJIT KAUR ()
20 PHUL PB-11-001-007-001/159
(DHAPALI) 		2611001000NRG24211120230274431 21/11/2023 PARAMJIT KAUR 2611001WL0010551 PARAMJIT KAUR 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8995617706 MS PARAMJIT KAUR ()
21 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG24211120230274435 21/11/2023 harvans Singh 2611001WL0010551 harvans Singh 00415 SBIN0007522 1818 1818 Processed 01/01/2024 8995617709 MR HARBANS SINGH DSSO PLA 95933 ()
22 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG24211120230274432 21/11/2023 harvans Singh 2611001WL0010551 harvans Singh 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8995617710 MR HARBANS SINGH DSSO PLA 95933 ()
23 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG24211120230274401 21/11/2023 harvans Singh 2611001WL0010542 harvans Singh 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8995617711 MR HARBANS SINGH DSSO PLA 95933 ()
24 PHUL PB-11-001-007-001/556
(DHAPALI) 		2611001000NRG24211120230274425 21/11/2023 Gurdayal Singh 2611001WL0010549 Gurdayal Singh 00415 SBIN0007522 1515 1515 Rejected 01/01/2024 8995617678 No Such Account
25 PHUL PB-11-001-007-001/556
(DHAPALI) 		2611001000NRG24211120230274424 21/11/2023 Gurdayal Singh 2611001WL0010549 Gurdayal Singh 00415 SBIN0007522 1212 1212 Rejected 01/01/2024 8995617677 No Such Account
26 PHUL PB-11-001-007-001/556
(DHAPALI) 		2611001000NRG24211120230274423 21/11/2023 Gurdayal Singh 2611001WL0010549 Gurdayal Singh 00415 SBIN0007522 909 909 Rejected 01/01/2024 8995617676 No Such Account
27 PHUL PB-11-001-010-001/159
(GHANDHA BANA) 		2611001000NRG24211120230274418 21/11/2023 Jal Kaur 2611001WL0010545 Jal Kaur 00415 SBIN0007522 1515 1515 Processed 01/01/2024 8995617705 MRS JAL KAUR ()
28 PHUL PB-11-001-022-001/182
(PHULE WALA) 		2611001000NRG24211120230274420 21/11/2023 Hardeep Kaur 2611001WL0010547 Hardeep Kaur 00415 SBIN0007522 1212 1212 Processed 01/01/2024 8995617679 MRS HARDEEP KAUR ()
29 PHUL PB-11-001-025-001/118
(SANDHU KHURD) 		2611001000NRG24211120230274436 21/11/2023 PARMJIT KAUR 2611001WL0010552 PARMJIT KAUR 00415 SBIN0007522 606 606 Processed 01/01/2024 8995617708 MS PARAMJIT KAUR ()
SubTotal 14847 14847
30 PHUL PB-11-001-034-001/43
(Mehraj Khurd) 		2611001000NRG24211120230274422 21/11/2023 HARBANS KAUR 2611001WL0010548 HARBANS KAUR 00415 SBIN0050047 1515 1515 Processed 01/01/2024 8995617704 MRS HARBANS KAUR ()
31 PHUL PB-11-001-034-001/43
(Mehraj Khurd) 		2611001000NRG24211120230274421 21/11/2023 HARBANS KAUR 2611001WL0010548 HARBANS KAUR 00415 SBIN0050047 1515 1515 Processed 01/01/2024 8995617703 MRS HARBANS KAUR ()
SubTotal 3030 3030
32 PHUL PB-11-001-001-001/110-A
(ALLI KE) 		2611001000NRG24211120230274390 21/11/2023 GURDEEP KAUR 2611001WL0010539 GURDEEP KAUR 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8995617697 MRS GURDEEP KAUR WO JARNAIL SINGH KAUR ()
33 PHUL PB-11-001-001-001/110-A
(ALLI KE) 		2611001000NRG24211120230274389 21/11/2023 GURDEEP KAUR 2611001WL0010539 GURDEEP KAUR 00415 SBIN0050055 909 909 Processed 01/01/2024 8995617698 MRS GURDEEP KAUR WO JARNAIL SINGH KAUR ()
34 PHUL PB-11-001-001-001/127-A
(ALLI KE) 		2611001000NRG24211120230274393 21/11/2023 JASPAL KAUR 2611001WL0010539 JASPAL KAUR 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8995617681 MRS JASPAL KAUR ()
35 PHUL PB-11-001-001-001/34
(ALLI KE) 		2611001000NRG24211120230274394 21/11/2023 KAUR SINGH 2611001WL0010539 KAUR SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8995617699 MR KAUR SINGH SO SADAGAR SINGH ()
36 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24211120230274403 21/11/2023 Basant Kaur 2611001WL0010543 Basant Kaur 00415 SBIN0050055 1212 1212 Processed 01/01/2024 8995617701 MRS BASANT KAUR CDPO ()
37 PHUL PB-11-001-008-001/30
(DHINGARH) 		2611001000NRG24211120230274395 21/11/2023 Basant Kaur 2611001WL0010539 Basant Kaur 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8995617700 MRS BASANT KAUR CDPO ()
38 PHUL PB-11-001-008-001/91
(DHINGARH) 		2611001000NRG24211120230274402 21/11/2023 Dhira Singh 2611001WL0010543 Dhira Singh 00415 SBIN0050055 1818 1818 Processed 01/01/2024 8995617702 MR DHIRA SINGH ()
39 PHUL PB-11-001-009-001/11-A
(DULLE WALA) 		2611001000NRG24211120230274415 21/11/2023 Gurmail Singh 2611001WL0010544 Gurmail Singh 00415 SBIN0050055 1515 1515 Rejected 01/01/2024 8995617680 No Such Account
40 PHUL PB-11-001-024-001/107
(SADHANA) 		2611001000NRG24211120230274433 21/11/2023 LABH SINGH 2611001WL0010551 LABH SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8995617696 MR LABH SINGH ()
41 PHUL PB-11-001-024-001/107
(SADHANA) 		2611001000NRG24211120230274430 21/11/2023 LABH SINGH 2611001WL0010551 LABH SINGH 00415 SBIN0050055 1515 1515 Processed 01/01/2024 8995617695 MR LABH SINGH ()
SubTotal 14544 14544
42 PHUL PB-11-001-009-001/106
(DULLE WALA) 		2611001000NRG24211120230274414 21/11/2023 Veerpal Kaur 2611001WL0010544 Veerpal Kaur 00415 SBIN0051085 909 909 Processed 01/01/2024 8995617690 MRS VEERPAL KAUR WO BEERA SINGH ()
43 PHUL PB-11-001-009-001/106
(DULLE WALA) 		2611001000NRG24211120230274410 21/11/2023 Veerpal Kaur 2611001WL0010544 Veerpal Kaur 00415 SBIN0051085 1212 1212 Processed 01/01/2024 8995617688 MRS VEERPAL KAUR WO BEERA SINGH ()
44 PHUL PB-11-001-009-001/106
(DULLE WALA) 		2611001000NRG24211120230274404 21/11/2023 Veerpal Kaur 2611001WL0010544 Veerpal Kaur 00415 SBIN0051085 606 606 Processed 01/01/2024 8995617689 MRS VEERPAL KAUR WO BEERA SINGH ()
45 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24211120230274412 21/11/2023 bhollo kaur 2611001WL0010544 bhollo kaur 00415 SBIN0051085 1818 1818 Processed 01/01/2024 8995617693 MRS BHOLO KAUR ()
46 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24211120230274411 21/11/2023 bhollo kaur 2611001WL0010544 bhollo kaur 00415 SBIN0051085 909 909 Processed 01/01/2024 8995617694 MRS BHOLO KAUR ()
47 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24211120230274407 21/11/2023 bhollo kaur 2611001WL0010544 bhollo kaur 00415 SBIN0051085 1818 1818 Processed 01/01/2024 8995617691 MRS BHOLO KAUR ()
48 PHUL PB-11-001-009-001/57
(DULLE WALA) 		2611001000NRG24211120230274406 21/11/2023 bhollo kaur 2611001WL0010544 bhollo kaur 00415 SBIN0051085 1818 1818 Processed 01/01/2024 8995617692 MRS BHOLO KAUR ()
SubTotal 9090 9090
49 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24211120230274392 21/11/2023 MEJAR SINGH 2611001WL0010539 MEJAR SINGH 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8995617687 MR MEJAR SINGH ()
50 PHUL PB-11-001-001-001/118-A
(ALLI KE) 		2611001000NRG24211120230274391 21/11/2023 MEJAR SINGH 2611001WL0010539 MEJAR SINGH 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8995617686 MR MEJAR SINGH ()
51 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG24211120230274428 21/11/2023 Kalla Singh 2611001WL0010550 Kalla Singh 00415 SBIN0051086 1212 1212 Processed 01/01/2024 8995617682 MR KAILA SINGH ()
52 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG24211120230274427 21/11/2023 Manjit kaur 2611001WL0010550 Manjit kaur 00415 SBIN0051086 1212 1212 Processed 01/01/2024 8995617685 MRS MANJIT KAUR ()
53 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG24211120230274426 21/11/2023 Manjit kaur 2611001WL0010550 Manjit kaur 00415 SBIN0051086 1515 1515 Processed 01/01/2024 8995617684 MRS MANJIT KAUR ()
54 PHUL PB-11-001-023-001/160
(RIA) 		2611001000NRG24211120230274429 21/11/2023 Manjit kaur 2611001WL0010550 Manjit kaur 00415 SBIN0051086 1818 1818 Processed 01/01/2024 8995617683 MRS MANJIT KAUR ()
SubTotal 9090 9090
55 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24211120230274405 21/11/2023 Jailo kaur 2611001WL0010544 Jailo kaur 00415 SBIN0051424 909 909 Processed 01/01/2024 8995617717 MRS JAILO KAUR WO MANDER SINGH ()
56 PHUL PB-11-001-009-001/42
(DULLE WALA) 		2611001000NRG24211120230274417 21/11/2023 Jailo kaur 2611001WL0010544 Jailo kaur 00415 SBIN0051424 1818 1818 Processed 01/01/2024 8995617716 MRS JAILO KAUR WO MANDER SINGH ()
SubTotal 2727 2727
Total 75750 75750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_211123FTO_70243 Punjab & Sind Bank PSIB0000143 BHAIRUPA 6363
2 PHUL PB2611001_211123FTO_70243 Punjab & Sind Bank PSIB0021006 MEHRAJ 8181
3 PHUL PB2611001_211123FTO_70243 Punjab National Bank PUNB0135800 SAILBRAH 6363
4 PHUL PB2611001_211123FTO_70243 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1515
5 PHUL PB2611001_211123FTO_70243 State Bank of India SBIN0007522 DHAPALI 14847
6 PHUL PB2611001_211123FTO_70243 State Bank of India SBIN0050047 MEHRAJ 3030
7 PHUL PB2611001_211123FTO_70243 State Bank of India SBIN0050055 PHUL TOWN 14544
8 PHUL PB2611001_211123FTO_70243 State Bank of India SBIN0051085 DYALPURA BHAIKA 9090
9 PHUL PB2611001_211123FTO_70243 State Bank of India SBIN0051086 RAIYA 9090
10 PHUL PB2611001_211123FTO_70243 State Bank of India SBIN0051424 BHAI RUPA 2727

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