Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:17:34 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_290623FTO_27557
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-11-001-007-001/510
(DHAPALI) 		2611001000NRG24290620230120245 29/06/2023 MANDEEP KAUR 2611001WL003709 MANDEEP KAUR 00152 HDFC0001389 1212 1212 Rejected 14/07/2023 3439508164 No Such Account
SubTotal 1212 1212
2 PHUL PB-11-001-007-001/544
(DHAPALI) 		2611001000NRG24290620230120249 29/06/2023 KULWANT SINGH 2611001WL003709 KULWANT SINGH 00152 HDFC0003156 606 606 Processed 14/07/2023 3439508227 KULWANT SINGH ()
3 PHUL PB-11-001-007-001/544
(DHAPALI) 		2611001000NRG24190620230096742 29/06/2023 KULWANT SINGH 2611001WL003031 KULWANT SINGH 00152 HDFC0003156 606 606 Processed 14/07/2023 3439508226 KULWANT SINGH ()
SubTotal 1212 1212
4 PHUL PB-11-001-009-001/124
(DULLE WALA) 		2611001000NRG24230620230109856 29/06/2023 Makhan Kaur 2611001WL003424 Makhan Kaur 00349 PSIB0000143 1212 1212 Processed 14/07/2023 3439508167 Makhan Kaur ()
5 PHUL PB-11-001-009-001/138
(DULLE WALA) 		2611001000NRG24230620230109861 29/06/2023 Pala Singh 2611001WL003424 Pala Singh 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439508165 Pala Singh ()
6 PHUL PB-11-001-009-001/438
(DULLE WALA) 		2611001000NRG24230620230109763 29/06/2023 SWARANJEET KAUR 2611001WL003416 SWARANJEET KAUR 00349 PSIB0000143 606 606 Processed 14/07/2023 3439508224 SWARANJEET KAUR ()
7 PHUL PB-11-001-009-001/96
(DULLE WALA) 		2611001000NRG24230620230109794 29/06/2023 Angraj Kaur 2611001WL003416 Angraj Kaur 00349 PSIB0000143 1212 1212 Processed 14/07/2023 3439508225 Angraj Kaur ()
8 PHUL PB-11-001-018-001/12
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118180 29/06/2023 Jasvir Singh 2611001WL003648 Jasvir Singh 00349 PSIB0000143 909 909 Processed 14/07/2023 3439508223 Jasvir Singh ()
9 PHUL PB-11-001-030-001/37
(Kalebagh) 		2611001000NRG24220620230107466 29/06/2023 Ajmer Singh 2611001WL003346 Ajmer Singh 00349 PSIB0000143 1818 1818 Processed 14/07/2023 3439508166 Ajmer Singh ()
SubTotal 7575 7575
10 PHUL PB-11-001-004-001/117
(BURJ GILL) 		2611001000NRG24280620230119501 29/06/2023 SUKHPAL KAUR 2611001WL003686 SUKHPAL KAUR 00354 PUNB0135800 303 303 Processed 14/07/2023 3439508174 SUKHPAL KAUR ()
11 PHUL PB-11-001-004-001/123
(BURJ GILL) 		2611001000NRG24210620230104386 29/06/2023 RAM SINGH 2611001WL003251 RAM SINGH 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3439508220 RAM SINGH ()
12 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24220620230107291 29/06/2023 Sukhpal Kaur 2611001WL003343 Sukhpal Kaur 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3439508176 Sukhpal Kaur ()
13 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG24280620230119515 29/06/2023 Sukhpal Kaur 2611001WL003686 Sukhpal Kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3439508175 Sukhpal Kaur ()
14 PHUL PB-11-001-004-001/206
(BURJ GILL) 		2611001000NRG24210620230104406 29/06/2023 Kuldeep Kaur 2611001WL003251 Kuldeep Kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3439508217 Kuldeep Kaur ()
15 PHUL PB-11-001-004-001/223
(BURJ GILL) 		2611001000NRG24220620230107293 29/06/2023 Charanjeet Kaur 2611001WL003343 Charanjeet Kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3439508216 Charanjeet Kaur ()
16 PHUL PB-11-001-004-001/223
(BURJ GILL) 		2611001000NRG24280620230119519 29/06/2023 Charanjeet Kaur 2611001WL003686 Charanjeet Kaur 00354 PUNB0135800 909 909 Processed 14/07/2023 3439508215 Charanjeet Kaur ()
17 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24210620230104415 29/06/2023 KULWANT KAUR 2611001WL003251 KULWANT KAUR 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3439508229 KULWANT KAUR ()
18 PHUL PB-11-001-004-001/26
(BURJ GILL) 		2611001000NRG24280620230119532 29/06/2023 KULWANT KAUR 2611001WL003686 KULWANT KAUR 00354 PUNB0135800 909 909 Processed 14/07/2023 3439508230 KULWANT KAUR ()
19 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24280620230119542 29/06/2023 Major Singh 2611001WL003686 Major Singh 00354 PUNB0135800 909 909 Processed 14/07/2023 3439508222 Major Singh ()
20 PHUL PB-11-001-004-001/288
(BURJ GILL) 		2611001000NRG24210620230104421 29/06/2023 Major Singh 2611001WL003251 Major Singh 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3439508221 Major Singh ()
21 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG24210620230104433 29/06/2023 Karamjeet kaur 2611001WL003251 Karamjeet kaur 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3439508172 Karamjeet kaur ()
22 PHUL PB-11-001-004-001/55
(BURJ GILL) 		2611001000NRG24280620230119553 29/06/2023 Karamjeet kaur 2611001WL003686 Karamjeet kaur 00354 PUNB0135800 606 606 Processed 14/07/2023 3439508173 Karamjeet kaur ()
23 PHUL PB-11-001-024-001/17-A
(SADHANA) 		2611001000NRG24220620230106610 29/06/2023 MANGAL SINGH 2611001WL003328 MANGAL SINGH 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3439508171 MANGAL SINGH ()
24 PHUL PB-11-001-024-001/292
(SADHANA) 		2611001000NRG24220620230106612 29/06/2023 KEWAL SINGH 2611001WL003328 KEWAL SINGH 00354 PUNB0135800 1515 1515 Processed 14/07/2023 3439508219 KEWAL SINGH ()
25 PHUL PB-11-001-027-001/425
(SELVARAH) 		2611001000NRG24210620230104453 29/06/2023 SANDEEP KAUR 2611001WL003251 SANDEEP KAUR 00354 PUNB0135800 303 303 Processed 14/07/2023 3439508218 SANDEEP KAUR ()
26 PHUL PB-11-001-027-001/542
(SELVARAH) 		2611001000NRG24230620230109957 29/06/2023 Mela Singh 2611001WL003428 Mela Singh 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3439508169 Mela Singh ()
27 PHUL PB-11-001-027-001/632
(SELVARAH) 		2611001000NRG24220620230107532 29/06/2023 GURCHARANJIT SINGH 2611001WL003349 GURCHARANJIT SINGH 00354 PUNB0135800 1818 1818 Processed 14/07/2023 3439508168 GURCHARANJIT SINGH ()
28 PHUL PB-11-001-027-001/647
(SELVARAH) 		2611001000NRG24230620230109966 29/06/2023 Janta Singh 2611001WL003428 Janta Singh 00354 PUNB0135800 1212 1212 Processed 14/07/2023 3439508170 Janta Singh ()
SubTotal 20907 20907
29 PHUL PB-11-001-001-001/441
(ALLI KE) 		2611001000NRG24220620230107386 29/06/2023 VEERPAL KAUR 2611001WL003345 VEERPAL KAUR 00354 PUNB0347900 606 606 Processed 14/07/2023 3439508177 VEERPAL KAUR ()
SubTotal 606 606
30 PHUL PB-11-001-034-001/4
(Mehraj Khurd) 		2611001000NRG24220620230107518 29/06/2023 Veerpal Kaur 2611001WL003348 Veerpal Kaur 00354 PUNB0682700 1818 1818 Processed 14/07/2023 3439508214 Veerpal Kaur ()
SubTotal 1818 1818
31 PHUL PB-11-001-025-001/83-A
(SANDHU KHURD) 		2611001000NRG24230620230109756 29/06/2023 Charnjeet kaur 2611001WL003414 Charnjeet kaur 00354 PUNB0761900 909 909 Processed 14/07/2023 3439508213 Charnjeet kaur ()
SubTotal 909 909
32 PHUL PB-11-001-007-001/116
(DHAPALI) 		2611001000NRG24190620230096684 29/06/2023 KULDEEP KAUR 2611001WL003031 KULDEEP KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508180 MRS KULDEEP KAUR ()
33 PHUL PB-11-001-007-001/216
(DHAPALI) 		2611001000NRG24230620230110512 29/06/2023 BHINDER KAUR 2611001WL003439 BHINDER KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508203 MRS BHINDER KAUR ()
34 PHUL PB-11-001-007-001/220
(DHAPALI) 		2611001000NRG24290620230120224 29/06/2023 Jasveer Kaur 2611001WL003709 Jasveer Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508182 MR JAG SINGH ()
35 PHUL PB-11-001-007-001/220
(DHAPALI) 		2611001000NRG24190620230096708 29/06/2023 Jasveer Kaur 2611001WL003031 Jasveer Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508181 MR JAG SINGH ()
36 PHUL PB-11-001-007-001/237
(DHAPALI) 		2611001000NRG24190620230096713 29/06/2023 Bittu Kaur 2611001WL003031 Bittu Kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508195 MRS BITTU KAUR ()
37 PHUL PB-11-001-007-001/237
(DHAPALI) 		2611001000NRG24280620230118610 29/06/2023 Bittu Kaur 2611001WL003662 Bittu Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508194 MRS BITTU KAUR ()
38 PHUL PB-11-001-007-001/263
(DHAPALI) 		2611001000NRG24190620230096719 29/06/2023 KARAMJIT KAUR 2611001WL003031 KARAMJIT KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508183 MS KARAMJIT KAUR ()
39 PHUL PB-11-001-007-001/277
(DHAPALI) 		2611001000NRG24190620230096721 29/06/2023 Karnail Singh 2611001WL003031 Karnail Singh 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508202 MR KARNAIL SINGH ()
40 PHUL PB-11-001-007-001/277
(DHAPALI) 		2611001000NRG24280620230118613 29/06/2023 Karnail Singh 2611001WL003662 Karnail Singh 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508201 MR KARNAIL SINGH ()
41 PHUL PB-11-001-007-001/308
(DHAPALI) 		2611001000NRG24280620230118614 29/06/2023 Manjit Kaur 2611001WL003662 Manjit Kaur 00415 SBIN0007522 606 606 Processed 14/07/2023 3439508207 MS MANJIT KAUR DSSO ()
42 PHUL PB-11-001-007-001/412
(DHAPALI) 		2611001000NRG24190620230096732 29/06/2023 Amarjit kaur 2611001WL003031 Amarjit kaur 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508205 MR AMARJIT KAUR ()
43 PHUL PB-11-001-007-001/412
(DHAPALI) 		2611001000NRG24290620230120240 29/06/2023 Amarjit kaur 2611001WL003709 Amarjit kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508204 MR AMARJIT KAUR ()
44 PHUL PB-11-001-007-001/454
(DHAPALI) 		2611001000NRG24200620230101333 29/06/2023 Gani Khan 2611001WL003135 Gani Khan 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508212 MR GANI KHAN ()
45 PHUL PB-11-001-007-001/471
(DHAPALI) 		2611001000NRG24280620230118617 29/06/2023 LAKHVIR KAUR 2611001WL003662 LAKHVIR KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508198 MR LAKHVIR KAUR ()
46 PHUL PB-11-001-007-001/5
(DHAPALI) 		2611001000NRG24190620230096736 29/06/2023 Jasvir Kaur 2611001WL003031 Jasvir Kaur 00415 SBIN0007522 303 303 Processed 14/07/2023 3439508199 MRS JASVIR KAUR ()
47 PHUL PB-11-001-007-001/52-A
(DHAPALI) 		2611001000NRG24190620230096739 29/06/2023 SHINDERPAL KAUR 2611001WL003031 SHINDERPAL KAUR 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508178 MS SHINDERPAL KAUR ()
48 PHUL PB-11-001-010-001/183
(GHANDHA BANA) 		2611001000NRG24230620230109803 29/06/2023 Naamdeep Singh 2611001WL003418 Naamdeep Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3439508206 MR NAMDEEP SINGH ()
49 PHUL PB-11-001-010-001/247
(GHANDHA BANA) 		2611001000NRG24230620230109823 29/06/2023 MAL SINGH 2611001WL003418 MAL SINGH 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3439508208 MR MAL SINGH DSSO ()
50 PHUL PB-11-001-022-001/18-A
(PHULE WALA) 		2611001000NRG24220620230107317 29/06/2023 Darshan Singh 2611001WL003344 Darshan Singh 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3439508209 MR DARSHAN BILLU SINGH ()
51 PHUL PB-11-001-022-001/26-A
(PHULE WALA) 		2611001000NRG24220620230107319 29/06/2023 SUKHPREET KAUR 2611001WL003344 SUKHPREET KAUR 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508179 MRS CHARANJIT KAUR ()
52 PHUL PB-11-001-022-001/96
(PHULE WALA) 		2611001000NRG24220620230107281 29/06/2023 Sukhveer Kaur 2611001WL003342 Sukhveer Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508200 MRS SUKHVEER KAUR ()
53 PHUL PB-11-001-025-001/159
(SANDHU KHURD) 		2611001000NRG24230620230109738 29/06/2023 Kulvir Kaur 2611001WL003414 Kulvir Kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508184 MRS KULVEER KAUR ()
54 PHUL PB-11-001-025-001/49-A
(SANDHU KHURD) 		2611001000NRG24230620230109748 29/06/2023 Karamjeet kaur 2611001WL003414 Karamjeet kaur 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508210 MRS KARAMJEET KAUR ()
55 PHUL PB-11-001-025-001/94-A
(SANDHU KHURD) 		2611001000NRG24230620230109758 29/06/2023 SUKHWINDER KAUR 2611001WL003414 SUKHWINDER KAUR 00415 SBIN0007522 1212 1212 Processed 14/07/2023 3439508211 MS SUKHVINDAR KAUR ()
56 PHUL PB-11-001-028-001/431
(DHAPALI KHURD) 		2611001000NRG24290620230120253 29/06/2023 NAIB SINGH 2611001WL003709 NAIB SINGH 00415 SBIN0007522 1515 1515 Processed 14/07/2023 3439508197 MR NAIB SINGH ()
57 PHUL PB-11-001-028-001/431
(DHAPALI KHURD) 		2611001000NRG24190620230096746 29/06/2023 NAIB SINGH 2611001WL003031 NAIB SINGH 00415 SBIN0007522 909 909 Processed 14/07/2023 3439508196 MR NAIB SINGH ()
58 PHUL PB-11-001-028-001/71
(DHAPALI KHURD) 		2611001000NRG24230620230110535 29/06/2023 BOOTA SINGH 2611001WL003439 BOOTA SINGH 00415 SBIN0007522 1818 1818 Processed 14/07/2023 3439508228 MR BUTA SINGH ()
SubTotal 33633 33633
59 PHUL PB-11-001-031-001/13
(Tall wali) 		2611001000NRG24200620230101309 29/06/2023 Jasveer kaur 2611001WL003134 Jasveer kaur 00415 SBIN0050047 1515 1515 Processed 14/07/2023 3439508185 MRS JASBIR KAUR ()
SubTotal 1515 1515
60 PHUL PB-11-001-001-001/100-A
(ALLI KE) 		2611001000NRG24220620230107338 29/06/2023 AMARJIT KAUR 2611001WL003345 AMARJIT KAUR 00415 SBIN0050055 909 909 Processed 14/07/2023 3439508192 MR TEJ SINGH SO SURJIT SINGH ()
61 PHUL PB-11-001-001-001/111-A
(ALLI KE) 		2611001000NRG24200620230101356 29/06/2023 JASWINDER KAUR 2611001WL003136 JASWINDER KAUR 00415 SBIN0050055 1212 1212 Processed 14/07/2023 3439508190 MISS SUMANPREET KAUR UGS JASWINDER KAUR ()
62 PHUL PB-11-001-001-001/35
(ALLI KE) 		2611001000NRG24220620230107372 29/06/2023 RANJIT Kaur 2611001WL003345 RANJIT Kaur 00415 SBIN0050055 909 909 Processed 14/07/2023 3439508193 MRS RANJIT KAUR WO JAGA SINGH ()
63 PHUL PB-11-001-001-001/81-A
(ALLI KE) 		2611001000NRG24200620230101373 29/06/2023 NAIB SINGH 2611001WL003136 NAIB SINGH 00415 SBIN0050055 1818 1818 Processed 14/07/2023 3439508191 MR NAIB SINGH ()
SubTotal 4848 4848
64 PHUL PB-11-001-023-001/140
(RIA) 		2611001000NRG24220620230107402 29/06/2023 nasib kaur 2611001WL003345 nasib kaur 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3439508188 MRS NASIB KAUR ()
65 PHUL PB-11-001-023-001/503
(RIA) 		2611001000NRG24190620230097757 29/06/2023 AMARJEET KAUR 2611001WL003055 AMARJEET KAUR 00415 SBIN0051086 1212 1212 Processed 14/07/2023 3439508189 MRS AMARJEET KAUR ()
SubTotal 2424 2424
66 PHUL PB-11-001-018-001/16
(KOTHE SUKHA NAND) 		2611001000NRG24270620230118182 29/06/2023 GURDEV SINGH 2611001WL003648 GURDEV SINGH 00415 SBIN0051424 1818 1818 Processed 14/07/2023 3439508186 MR GURDEV SINGH ()
SubTotal 1818 1818
67 PHUL PB-11-001-022-001/111
(PHULE WALA) 		2611001000NRG24220620230107309 29/06/2023 Balwinder Kaur 2611001WL003344 Balwinder Kaur 00468 UBIN0931951 1818 1818 Processed 14/07/2023 3439508187 Balwinder Kaur ()
SubTotal 1818 1818
Total 80295 80295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_290623FTO_27557 HDFC HDFC0001389 RAMPURA PHUL 1212
2 PHUL PB2611001_290623FTO_27557 HDFC HDFC0003156 PHUL 1212
3 PHUL PB2611001_290623FTO_27557 Punjab & Sind Bank PSIB0000143 BHAIRUPA 7575
4 PHUL PB2611001_290623FTO_27557 Punjab National Bank PUNB0135800 SAILBRAH 20907
5 PHUL PB2611001_290623FTO_27557 Punjab National Bank PUNB0347900 TAPA 606
6 PHUL PB2611001_290623FTO_27557 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1818
7 PHUL PB2611001_290623FTO_27557 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 909
8 PHUL PB2611001_290623FTO_27557 State Bank of India SBIN0007522 DHAPALI 33633
9 PHUL PB2611001_290623FTO_27557 State Bank of India SBIN0050047 MEHRAJ 1515
10 PHUL PB2611001_290623FTO_27557 State Bank of India SBIN0050055 PHUL TOWN 4848
11 PHUL PB2611001_290623FTO_27557 State Bank of India SBIN0051086 RAIYA 2424
12 PHUL PB2611001_290623FTO_27557 State Bank of India SBIN0051424 BHAI RUPA 1818
13 PHUL PB2611001_290623FTO_27557 Union Bank of India UBIN0931951 RAMPURAPHUL 1818

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