Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:37:56 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_130423FTO_2173
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-11-001-024-001/17-A
(SADHANA) 		2611001000NRG24110420230000565 13/04/2023 MANGAL SINGH 2611001WL000022 MANGAL SINGH 00354 PUNB0135800 303 303 Processed 13/05/2023 1534905058 MANGAL SINGH ()
SubTotal 303 303
2 PHUL PB-11-001-023-001/530
(RIA) 		2611001000NRG24130420230001481 13/04/2023 GURMEET KAUR 2611001WL000060 GURMEET KAUR 00354 PUNB0330900 1818 1818 Processed 13/05/2023 1534905039 GURMEET KAUR ()
SubTotal 1818 1818
3 PHUL PB-11-001-011-001/91-A
(Gurusur) 		2611001000NRG24130420230001228 13/04/2023 GURJIT KAUR 2611001WL000052 GURJIT KAUR 00354 PUNB0682700 1818 1818 Processed 13/05/2023 1534905057 GURJIT KAUR ()
SubTotal 1818 1818
4 PHUL PB-11-001-028-001/115
(DHAPALI KHURD) 		2611001000NRG24130420230001839 13/04/2023 Rani Kaur 2611001WL000073 Rani Kaur 00415 SBIN0007522 1515 1515 Processed 13/05/2023 1534905055 MRS RANI KAUR ()
5 PHUL PB-11-001-028-001/122
(DHAPALI KHURD) 		2611001000NRG24130420230001841 13/04/2023 Singara Singh 2611001WL000073 Singara Singh 00415 SBIN0007522 1818 1818 Processed 13/05/2023 1534905053 MR SHINGRA SINGH ()
6 PHUL PB-11-001-028-001/155
(DHAPALI KHURD) 		2611001000NRG24130420230001846 13/04/2023 Chamkor Singh 2611001WL000073 Chamkor Singh 00415 SBIN0007522 1818 1818 Processed 13/05/2023 1534905054 MR SUKHDEV KAUR ()
7 PHUL PB-11-001-028-001/251
(DHAPALI KHURD) 		2611001000NRG24130420230001856 13/04/2023 Manjeet kaur 2611001WL000073 Manjeet kaur 00415 SBIN0007522 1515 1515 Processed 13/05/2023 1534905062 MISS MANJEET KAUR ()
8 PHUL PB-11-001-028-001/428
(DHAPALI KHURD) 		2611001000NRG24130420230001869 13/04/2023 GURSEWAK SINGH 2611001WL000073 GURSEWAK SINGH 00415 SBIN0007522 1515 1515 Processed 13/05/2023 1534905052 MR GURSEWAK SINGH ()
9 PHUL PB-11-001-028-001/433
(DHAPALI KHURD) 		2611001000NRG24130420230001870 13/04/2023 FAQIR CHAND 2611001WL000073 FAQIR CHAND 00415 SBIN0007522 1212 1212 Processed 13/05/2023 1534905042 MR FAQIR CHAND ()
10 PHUL PB-11-001-028-001/435
(DHAPALI KHURD) 		2611001000NRG24130420230001871 13/04/2023 GURPREET KAUR 2611001WL000073 GURPREET KAUR 00415 SBIN0007522 1515 1515 Processed 13/05/2023 1534905043 MRS GURPREET KAUR ()
11 PHUL PB-11-001-028-001/436
(DHAPALI KHURD) 		2611001000NRG24130420230001872 13/04/2023 PARMJEET KAUR 2611001WL000073 PARMJEET KAUR 00415 SBIN0007522 1515 1515 Processed 13/05/2023 1534905041 MR PARMJEET KAUR ()
12 PHUL PB-11-001-028-001/439
(DHAPALI KHURD) 		2611001000NRG24130420230001873 13/04/2023 BALBIR SINGH 2611001WL000073 BALBIR SINGH 00415 SBIN0007522 1818 1818 Processed 13/05/2023 1534905040 MR BALBIR SINGH ()
13 PHUL PB-11-001-028-001/71
(DHAPALI KHURD) 		2611001000NRG24130420230001891 13/04/2023 BOOTA SINGH 2611001WL000073 BOOTA SINGH 00415 SBIN0007522 1818 1818 Processed 13/05/2023 1534905056 MR BUTA SINGH ()
SubTotal 16059 16059
14 PHUL PB-11-001-011-001/167
(Gurusur) 		2611001000NRG24130420230001210 13/04/2023 Jasvir Kaur 2611001WL000052 Jasvir Kaur 00415 SBIN0050047 1515 1515 Processed 13/05/2023 1534905051 MRS JASVEER KAUR WO GURJANT SINGH ()
15 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24130420230001215 13/04/2023 MAHINDER KAUR 2611001WL000052 MAHINDER KAUR 00415 SBIN0050047 1818 1818 Processed 13/05/2023 1534905050 MRS MANINDER KAUR ()
SubTotal 3333 3333
16 PHUL PB-11-001-023-001/28
(RIA) 		2611001000NRG24130420230001464 13/04/2023 RAJ SINGH 2611001WL000060 RAJ SINGH 00415 SBIN0050055 1818 1818 Processed 13/05/2023 1534905061 MR RAJ SINGH SINGH ()
17 PHUL PB-11-001-028-001/218
(DHAPALI KHURD) 		2611001000NRG24130420230001854 13/04/2023 RANBEER KUMAR 2611001WL000073 RANBEER KUMAR 00415 SBIN0050055 1818 1818 Processed 13/05/2023 1534905044 MR RANBEER KUMAR ()
SubTotal 3636 3636
18 PHUL PB-11-001-023-001/130
(RIA) 		2611001000NRG24130420230001431 13/04/2023 Surjit kaur 2611001WL000060 Surjit kaur 00415 SBIN0051086 1818 1818 Processed 13/05/2023 1534905048 MRS SURJIT KAUR ()
19 PHUL PB-11-001-023-001/156
(RIA) 		2611001000NRG24130420230001437 13/04/2023 Surjit Singh 2611001WL000060 Surjit Singh 00415 SBIN0051086 1818 1818 Processed 13/05/2023 1534905047 MR SURJIT SINGH ()
20 PHUL PB-11-001-023-001/215
(RIA) 		2611001000NRG24130420230001449 13/04/2023 Amandeep Kaur 2611001WL000060 Amandeep Kaur 00415 SBIN0051086 303 303 Processed 13/05/2023 1534905060 MRS AMANDEEP KAUR ()
21 PHUL PB-11-001-023-001/231
(RIA) 		2611001000NRG24130420230001456 13/04/2023 Gudi 2611001WL000060 Gudi 00415 SBIN0051086 1818 1818 Processed 13/05/2023 1534905063 MRS GUDI WO TARSEM SINGH ()
22 PHUL PB-11-001-023-001/292
(RIA) 		2611001000NRG24130420230001465 13/04/2023 Raj kaur 2611001WL000060 Raj kaur 00415 SBIN0051086 1515 1515 Processed 13/05/2023 1534905059 MRS RAJ KAUR ()
23 PHUL PB-11-001-023-001/546
(RIA) 		2611001000NRG24130420230001485 13/04/2023 MANPREET KAUR 2611001WL000060 MANPREET KAUR 00415 SBIN0051086 1515 1515 Processed 13/05/2023 1534905046 MRS MANPREET KAUR ()
24 PHUL PB-11-001-023-001/551
(RIA) 		2611001000NRG24130420230001487 13/04/2023 SARBJEET KAUR 2611001WL000060 SARBJEET KAUR 00415 SBIN0051086 1818 1818 Processed 13/05/2023 1534905045 MRS SARBJEET KAUR ()
25 PHUL PB-11-001-028-001/117
(DHAPALI KHURD) 		2611001000NRG24130420230001840 13/04/2023 Chhinder Kaur 2611001WL000073 Chhinder Kaur 00415 SBIN0051086 1515 1515 Processed 13/05/2023 1534905049 MRS SINDER KAUR ()
SubTotal 12120 12120
Total 39087 39087

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_130423FTO_2173 Punjab National Bank PUNB0135800 SAILBRAH 303
2 PHUL PB2611001_130423FTO_2173 Punjab National Bank PUNB0330900 THIKRI WALA 1818
3 PHUL PB2611001_130423FTO_2173 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
4 PHUL PB2611001_130423FTO_2173 State Bank of India SBIN0007522 DHAPALI 16059
5 PHUL PB2611001_130423FTO_2173 State Bank of India SBIN0050047 MEHRAJ 3333
6 PHUL PB2611001_130423FTO_2173 State Bank of India SBIN0050055 PHUL TOWN 3636
7 PHUL PB2611001_130423FTO_2173 State Bank of India SBIN0051086 RAIYA 12120

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