Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:52:53 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_170623FTO_22914
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-11-001-024-001/292
(SADHANA) 		2611001000NRG24160620230094345 17/06/2023 KEWAL SINGH 2611001WL002940 KEWAL SINGH 00354 PUNB0135800 1515 1515 Processed 28/06/2023 2797510418 KEWAL SINGH ()
2 PHUL PB-11-001-024-001/346
(SADHANA) 		2611001000NRG24160620230094484 17/06/2023 GURMEET KAUR 2611001WL002943 GURMEET KAUR 00354 PUNB0135800 1212 1212 Processed 28/06/2023 2797510424 GURMEET KAUR ()
SubTotal 2727 2727
3 PHUL PB-11-001-015-001/15-A
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093900 17/06/2023 Bharbhur Kaur 2611001WL002930 Bharbhur Kaur 00354 PUNB0682700 1818 1818 Processed 28/06/2023 2797510423 Bharbhur Kaur ()
SubTotal 1818 1818
4 PHUL PB-11-001-024-001/304
(SADHANA) 		2611001000NRG24160620230094483 17/06/2023 VEERPAL KAUR 2611001WL002943 VEERPAL KAUR 00415 SBIN0001544 1212 1212 Processed 27/06/2023 2797510422 MISS VEERPAL KAUR ()
SubTotal 1212 1212
5 PHUL PB-11-001-015-001/60
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093918 17/06/2023 Gobinda Singh 2611001WL002930 Gobinda Singh 00415 SBIN0050047 303 303 Processed 27/06/2023 2797510420 MR GOBIND URF BALINDA SINGH ()
SubTotal 303 303
6 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG24160620230094474 17/06/2023 Chamkaur Singh 2611001WL002943 Chamkaur Singh 00415 SBIN0050055 1818 1818 Processed 27/06/2023 2797510419 MR CHAMKAUR SINGH ()
SubTotal 1818 1818
7 PHUL PB-11-001-015-001/49
(KOTHE MAHA SINGH WALA) 		2611001000NRG24160620230093914 17/06/2023 veerpal kaur 2611001WL002930 veerpal kaur 00468 UBIN0931951 1818 1818 Processed 27/06/2023 2797510421 veerpal kaur ()
SubTotal 1818 1818
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_170623FTO_22914 Punjab National Bank PUNB0135800 SAILBRAH 2727
2 PHUL PB2611001_170623FTO_22914 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
3 PHUL PB2611001_170623FTO_22914 State Bank of India SBIN0001544 RAMPURA PHUL 1212
4 PHUL PB2611001_170623FTO_22914 State Bank of India SBIN0050047 MEHRAJ 303
5 PHUL PB2611001_170623FTO_22914 State Bank of India SBIN0050055 PHUL TOWN 1818
6 PHUL PB2611001_170623FTO_22914 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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