Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:26 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_210423FTO_4481
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-11-001-011-001/162
(Gurusur) 		2611001000NRG24210420230006125 21/04/2023 Balveer kaur 2611001WL000270 Balveer kaur 00349 PSIB0021006 1515 1515 Processed 17/05/2023 1638071534 Balveer kaur ()
SubTotal 1515 1515
2 PHUL PB-11-001-024-001/17-A
(SADHANA) 		2611001000NRG24210420230006093 21/04/2023 MANGAL SINGH 2611001WL000266 MANGAL SINGH 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638071538 MANGAL SINGH ()
3 PHUL PB-11-001-027-001/236
(SELVARAH) 		2611001000NRG24210420230006098 21/04/2023 MANJIT KAUR 2611001WL000268 MANJIT KAUR 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638071537 MANJIT KAUR ()
4 PHUL PB-11-001-027-001/276
(SELVARAH) 		2611001000NRG24210420230007017 21/04/2023 JAGGI SINGH 2611001WL000303 JAGGI SINGH 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638071539 JAGGI SINGH ()
5 PHUL PB-11-001-027-001/425
(SELVARAH) 		2611001000NRG24210420230007037 21/04/2023 SANDEEP KAUR 2611001WL000303 SANDEEP KAUR 00354 PUNB0135800 1212 1212 Processed 17/05/2023 1638071535 SANDEEP KAUR ()
6 PHUL PB-11-001-027-001/444
(SELVARAH) 		2611001000NRG24210420230007039 21/04/2023 Jassi Kaur 2611001WL000303 Jassi Kaur 00354 PUNB0135800 1515 1515 Processed 17/05/2023 1638071545 Jassi Kaur ()
7 PHUL PB-11-001-027-001/645
(SELVARAH) 		2611001000NRG24210420230006972 21/04/2023 JASWANT SINGH 2611001WL000299 JASWANT SINGH 00354 PUNB0135800 1818 1818 Processed 17/05/2023 1638071536 JASWANT SINGH ()
SubTotal 9090 9090
8 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG24210420230006147 21/04/2023 GURJIT KAUR 2611001WL000270 GURJIT KAUR 00354 PUNB0682700 1515 1515 Processed 17/05/2023 1638071540 GURJIT KAUR ()
SubTotal 1515 1515
9 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24210420230006127 21/04/2023 Jasvir Kaur 2611001WL000270 Jasvir Kaur 00415 SBIN0050047 1212 1212 Processed 17/05/2023 1638071541 MRS JASVEER KAUR WO GURJANT SINGH ()
10 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24210420230006131 21/04/2023 MAHINDER KAUR 2611001WL000270 MAHINDER KAUR 00415 SBIN0050047 1515 1515 Processed 17/05/2023 1638071542 MRS MANINDER KAUR ()
SubTotal 2727 2727
11 PHUL PB-11-001-011-001/61
(Gurusur) 		2611001000NRG24210420230006140 21/04/2023 JANGIR KAUR 2611001WL000270 JANGIR KAUR 00415 SBIN0050840 1515 1515 Processed 17/05/2023 1638071543 MRS JAGIR KAUR ()
SubTotal 1515 1515
12 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24210420230006978 21/04/2023 AMARJEET KAUR 2611001WL000300 AMARJEET KAUR 00415 SBIN0051086 1818 1818 Processed 17/05/2023 1638071544 MRS AMARJEET KAUR ()
SubTotal 1818 1818
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_210423FTO_4481 Punjab & Sind Bank PSIB0021006 MEHRAJ 1515
2 PHUL PB2611001_210423FTO_4481 Punjab National Bank PUNB0135800 SAILBRAH 9090
3 PHUL PB2611001_210423FTO_4481 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1515
4 PHUL PB2611001_210423FTO_4481 State Bank of India SBIN0050047 MEHRAJ 2727
5 PHUL PB2611001_210423FTO_4481 State Bank of India SBIN0050840 LEHRA MOHABAT 1515
6 PHUL PB2611001_210423FTO_4481 State Bank of India SBIN0051086 RAIYA 1818

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