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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:02 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_051222FTO_87211
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-11-001-008-001/130
(DHINGARH) 		2611001000NRG23051220220281067 05/12/2022 Bhagwanti Kaur 2611001WL011299 Bhagwanti Kaur 00152 HDFC0003156 1410 1410 Processed 10/12/2022 7065680004 Bhagwanti Kaur ()
2 PHUL PB-11-001-008-001/134
(DHINGARH) 		2611001000NRG23051220220281070 05/12/2022 Sarbjeet Kaur 2611001WL011299 Sarbjeet Kaur 00152 HDFC0003156 1692 1692 Processed 10/12/2022 7065680003 Sarbjeet Kaur ()
3 PHUL PB-11-001-008-001/87
(DHINGARH) 		2611001000NRG23051220220281122 05/12/2022 Manjinder Kaur 2611001WL011299 Manjinder Kaur 00152 HDFC0003156 1692 1692 Processed 10/12/2022 7065680005 Manjinder Kaur ()
4 PHUL PB-11-001-008-001/93
(DHINGARH) 		2611001000NRG23051220220281124 05/12/2022 Buta Khan 2611001WL011299 Buta Khan 00152 HDFC0003156 1692 1692 Processed 10/12/2022 7065680002 Buta Khan ()
SubTotal 6486 6486
5 PHUL PB-11-001-030-001/3
(Bhai rupa khurd) 		2611001000NRG23051220220282061 05/12/2022 Chhinder Singh 2611001WL011322 Chhinder Singh 00349 PSIB0000143 1128 1128 Processed 10/12/2022 7065680006 Chhinder Singh ()
SubTotal 1128 1128
6 PHUL PB-11-001-004-001/12-A
(BURJ GILL) 		2611001000NRG23051220220280829 05/12/2022 Swaranjit Kaur 2611001WL011290 Swaranjit Kaur 00354 PUNB0135800 846 846 Processed 10/12/2022 7065680019 Swaranjit Kaur ()
7 PHUL PB-11-001-004-001/202
(BURJ GILL) 		2611001000NRG23051220220280832 05/12/2022 Ram Singh 2611001WL011290 Ram Singh 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680015 Ram Singh ()
8 PHUL PB-11-001-004-001/205
(BURJ GILL) 		2611001000NRG23051220220280848 05/12/2022 Sukhpal Kaur 2611001WL011292 Sukhpal Kaur 00354 PUNB0135800 1128 1128 Processed 10/12/2022 7065680020 Sukhpal Kaur ()
9 PHUL PB-11-001-004-001/21-A
(BURJ GILL) 		2611001000NRG23051220220280850 05/12/2022 BINDER KAUR 2611001WL011292 BINDER KAUR 00354 PUNB0135800 1410 1410 Processed 10/12/2022 7065680010 BINDER KAUR ()
10 PHUL PB-11-001-004-001/248
(BURJ GILL) 		2611001000NRG23051220220280856 05/12/2022 Gurdev kaur 2611001WL011292 Gurdev kaur 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680016 Gurdev kaur ()
11 PHUL PB-11-001-004-001/271
(BURJ GILL) 		2611001000NRG23051220220280857 05/12/2022 Sarbjeet Kaur 2611001WL011292 Sarbjeet Kaur 00354 PUNB0135800 846 846 Processed 10/12/2022 7065680017 Sarbjeet Kaur ()
12 PHUL PB-11-001-004-001/272
(BURJ GILL) 		2611001000NRG23051220220280834 05/12/2022 Sarbjeet Kaur 2611001WL011290 Sarbjeet Kaur 00354 PUNB0135800 1410 1410 Processed 10/12/2022 7065680013 Sarbjeet Kaur ()
13 PHUL PB-11-001-004-001/290
(BURJ GILL) 		2611001000NRG23051220220280860 05/12/2022 SIMARJIT KAUR 2611001WL011292 SIMARJIT KAUR 00354 PUNB0135800 846 846 Processed 10/12/2022 7065680025 SIMARJIT KAUR ()
14 PHUL PB-11-001-004-001/303
(BURJ GILL) 		2611001000NRG23051220220280861 05/12/2022 Jaspreet Kaur 2611001WL011292 Jaspreet Kaur 00354 PUNB0135800 1128 1128 Processed 10/12/2022 7065680012 Jaspreet Kaur ()
15 PHUL PB-11-001-004-001/311
(BURJ GILL) 		2611001000NRG23051220220280835 05/12/2022 manjit kaur 2611001WL011290 manjit kaur 00354 PUNB0135800 1410 1410 Processed 10/12/2022 7065680023 manjit kaur ()
16 PHUL PB-11-001-004-001/312
(BURJ GILL) 		2611001000NRG23051220220280862 05/12/2022 jasvir kaur 2611001WL011292 jasvir kaur 00354 PUNB0135800 1128 1128 Processed 10/12/2022 7065680026 jasvir kaur ()
17 PHUL PB-11-001-004-001/329
(BURJ GILL) 		2611001000NRG23051220220280865 05/12/2022 Lakhveer Kaur 2611001WL011292 Lakhveer Kaur 00354 PUNB0135800 564 564 Processed 10/12/2022 7065680021 Lakhveer Kaur ()
18 PHUL PB-11-001-004-001/334
(BURJ GILL) 		2611001000NRG23051220220280866 05/12/2022 Basant Singh 2611001WL011292 Basant Singh 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680008 Basant Singh ()
19 PHUL PB-11-001-004-001/51
(BURJ GILL) 		2611001000NRG23051220220280870 05/12/2022 KARNAIL KAUR 2611001WL011292 KARNAIL KAUR 00354 PUNB0135800 1410 1410 Processed 10/12/2022 7065680011 KARNAIL KAUR ()
20 PHUL PB-11-001-004-001/56
(BURJ GILL) 		2611001000NRG23051220220280871 05/12/2022 NASEEB KAUR 2611001WL011292 NASEEB KAUR 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680014 NASEEB KAUR ()
21 PHUL PB-11-001-004-001/72
(BURJ GILL) 		2611001000NRG23051220220280873 05/12/2022 MAJOR SINGH 2611001WL011292 MAJOR SINGH 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680007 MAJOR SINGH ()
22 PHUL PB-11-001-004-001/9-A
(BURJ GILL) 		2611001000NRG23051220220280874 05/12/2022 PARAMJIT KAUR 2611001WL011292 PARAMJIT KAUR 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680022 PARAMJIT KAUR ()
23 PHUL PB-11-001-024-001/283
(SADHANA) 		2611001000NRG23051220220280343 05/12/2022 AMANDEEP KAUR 2611001WL011275 AMANDEEP KAUR 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680027 AMANDEEP KAUR ()
24 PHUL PB-11-001-024-001/287
(SADHANA) 		2611001000NRG23051220220280344 05/12/2022 Baljinder Kaur 2611001WL011275 Baljinder Kaur 00354 PUNB0135800 846 846 Processed 10/12/2022 7065680018 Baljinder Kaur ()
25 PHUL PB-11-001-024-001/326
(SADHANA) 		2611001000NRG23051220220280043 05/12/2022 Sony kaur 2611001WL011260 Sony kaur 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680009 Sony kaur ()
26 PHUL PB-11-001-024-001/327
(SADHANA) 		2611001000NRG23051220220280350 05/12/2022 Tenna Kaur 2611001WL011275 Tenna Kaur 00354 PUNB0135800 1692 1692 Processed 10/12/2022 7065680024 Tenna Kaur ()
SubTotal 28200 28200
27 PHUL PB-11-001-008-001/136
(DHINGARH) 		2611001000NRG23051220220281071 05/12/2022 JASPAL KAUR 2611001WL011299 JASPAL KAUR 00354 PUNB0256400 1410 1410 Processed 10/12/2022 7065680028 JASPAL KAUR ()
SubTotal 1410 1410
28 PHUL PB-11-001-024-001/304
(SADHANA) 		2611001000NRG23051220220280347 05/12/2022 VEERPAL KAUR 2611001WL011275 VEERPAL KAUR 00415 SBIN0001544 1692 1692 Processed 10/12/2022 7065680029 MISS VEERPAL KAUR ()
SubTotal 1692 1692
29 PHUL PB-11-001-007-001/123
(DHAPALI) 		2611001000NRG23051220220280030 05/12/2022 BANT SINGH 2611001WL011259 BANT SINGH 00415 SBIN0007522 1692 1692 Processed 10/12/2022 7065680033 MR BANTA SINGH ()
30 PHUL PB-11-001-007-001/207
(DHAPALI) 		2611001000NRG23051220220280033 05/12/2022 harvans Singh 2611001WL011259 harvans Singh 00415 SBIN0007522 1692 1692 Processed 10/12/2022 7065680030 MR HARBANS SINGH DSSO PLA 95933 ()
31 PHUL PB-11-001-007-001/209
(DHAPALI) 		2611001000NRG23051220220280034 05/12/2022 Manti kaur 2611001WL011259 Manti kaur 00415 SBIN0007522 846 846 Processed 10/12/2022 7065680035 MRS MANTI KAUR ()
32 PHUL PB-11-001-007-001/308
(DHAPALI) 		2611001000NRG23051220220280038 05/12/2022 Manjit Kaur 2611001WL011259 Manjit Kaur 00415 SBIN0007522 1692 1692 Processed 10/12/2022 7065680034 MS MANJIT KAUR DSSO ()
33 PHUL PB-11-001-007-001/437
(DHAPALI) 		2611001000NRG23051220220280039 05/12/2022 BEANT KAUR 2611001WL011259 BEANT KAUR 00415 SBIN0007522 1692 1692 Processed 10/12/2022 7065680039 MRS BEANT KAUR ()
34 PHUL PB-11-001-007-001/443
(DHAPALI) 		2611001000NRG23051220220280040 05/12/2022 KOMAL KAUR 2611001WL011259 KOMAL KAUR 00415 SBIN0007522 1410 1410 Processed 10/12/2022 7065680037 MRS KOMAL KAUR ()
35 PHUL PB-11-001-007-001/56-A
(DHAPALI) 		2611001000NRG23051220220280041 05/12/2022 RANJEET KAUR 2611001WL011259 RANJEET KAUR 00415 SBIN0007522 564 564 Processed 10/12/2022 7065680032 MR RANJIT KAUR ()
36 PHUL PB-11-001-010-001/174
(GHANDHA BANA) 		2611001000NRG23051220220280322 05/12/2022 Gurmel Singh 2611001WL011274 Gurmel Singh 00415 SBIN0007522 1128 1128 Processed 10/12/2022 7065680036 MR GURMEL SINGH ()
37 PHUL PB-11-001-010-001/176
(GHANDHA BANA) 		2611001000NRG23051220220280323 05/12/2022 TARA SINGH 2611001WL011274 TARA SINGH 00415 SBIN0007522 1410 1410 Processed 10/12/2022 7065680031 MR TARA SINGH DSSO PLA 95089 ()
38 PHUL PB-11-001-010-001/226
(GHANDHA BANA) 		2611001000NRG23051220220280327 05/12/2022 Sukhpreet Kaur 2611001WL011274 Sukhpreet Kaur 00415 SBIN0007522 564 564 Processed 10/12/2022 7065680040 MRS SUKHPREET KAUR ()
39 PHUL PB-11-001-010-001/228
(GHANDHA BANA) 		2611001000NRG23051220220280328 05/12/2022 Sohan Khan 2611001WL011274 Sohan Khan 00415 SBIN0007522 1692 1692 Processed 10/12/2022 7065680038 MR SOHNA KHAH ()
SubTotal 14382 14382
40 PHUL PB-11-001-004-001/120
(BURJ GILL) 		2611001000NRG23051220220280841 05/12/2022 BALJIT KAUR 2611001WL011292 BALJIT KAUR 00415 SBIN0050055 1128 1128 Processed 10/12/2022 7065680044 MRS BALJIT KAUR ()
41 PHUL PB-11-001-008-001/107
(DHINGARH) 		2611001000NRG23051220220281063 05/12/2022 Darshan Khan 2611001WL011299 Darshan Khan 00415 SBIN0050055 1692 1692 Processed 10/12/2022 7065680049 MR DARSHAN KHAN ()
42 PHUL PB-11-001-008-001/108
(DHINGARH) 		2611001000NRG23051220220281064 05/12/2022 HARPREET KAUR 2611001WL011299 HARPREET KAUR 00415 SBIN0050055 1692 1692 Processed 10/12/2022 7065680043 MRS HARPREET KAUR ()
43 PHUL PB-11-001-008-001/12
(DHINGARH) 		2611001000NRG23051220220281065 05/12/2022 Gurcharan Singh 2611001WL011299 Gurcharan Singh 00415 SBIN0050055 564 564 Processed 10/12/2022 7065680048 MR GURCHARAN SINGH ()
44 PHUL PB-11-001-008-001/13
(DHINGARH) 		2611001000NRG23051220220281066 05/12/2022 REKHA SINGH 2611001WL011299 REKHA SINGH 00415 SBIN0050055 1128 1128 Processed 10/12/2022 7065680045 MR REKHA SINGH ()
45 PHUL PB-11-001-008-001/140
(DHINGARH) 		2611001000NRG23051220220281074 05/12/2022 JASPREET KAUR 2611001WL011299 JASPREET KAUR 00415 SBIN0050055 1692 1692 Processed 10/12/2022 7065680042 MRS JASPREET KAUR ()
46 PHUL PB-11-001-008-001/158
(DHINGARH) 		2611001000NRG23051220220281079 05/12/2022 VIRPAL KAUR 2611001WL011299 VIRPAL KAUR 00415 SBIN0050055 1692 1692 Processed 10/12/2022 7065680041 MRS VIRPAL KAUR ()
47 PHUL PB-11-001-008-001/38
(DHINGARH) 		2611001000NRG23051220220281098 05/12/2022 Karmjit kaur 2611001WL011299 Karmjit kaur 00415 SBIN0050055 1128 1128 Processed 10/12/2022 7065680046 MISS JASPREET KAUR ()
48 PHUL PB-11-001-008-001/40
(DHINGARH) 		2611001000NRG23051220220281099 05/12/2022 Jaspreet Kaur 2611001WL011299 Jaspreet Kaur 00415 SBIN0050055 846 846 Processed 10/12/2022 7065680050 MRS JASPREET KAUR ()
49 PHUL PB-11-001-008-001/43
(DHINGARH) 		2611001000NRG23051220220281101 05/12/2022 Sukhpal kaur 2611001WL011299 Sukhpal kaur 00415 SBIN0050055 1692 1692 Processed 10/12/2022 7065680051 MRS SUKHPAL KAUR ()
50 PHUL PB-11-001-008-001/45
(DHINGARH) 		2611001000NRG23051220220281102 05/12/2022 Jaswinder Kaur 2611001WL011299 Jaswinder Kaur 00415 SBIN0050055 564 564 Processed 10/12/2022 7065680047 MISS KOMALPREET KAUR ()
51 PHUL PB-11-001-008-001/66
(DHINGARH) 		2611001000NRG23051220220281107 05/12/2022 Gurwinder Kaur 2611001WL011299 Gurwinder Kaur 00415 SBIN0050055 846 846 Processed 10/12/2022 7065680052 MRS GURWINDER KAUR ()
52 PHUL PB-11-001-024-001/2-A
(SADHANA) 		2611001000NRG23051220220280042 05/12/2022 VEERPAL KAUR 2611001WL011260 VEERPAL KAUR 00415 SBIN0050055 1692 1692 Processed 10/12/2022 7065680053 MRS VEERPAL KAUR ()
SubTotal 16356 16356
53 PHUL PB-11-001-008-001/132
(DHINGARH) 		2611001000NRG23051220220281068 05/12/2022 Paramjeet Kaur 2611001WL011299 Paramjeet Kaur 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680062 MRS PARAMJIT KAUR WO JAGROOP KHAN ()
54 PHUL PB-11-001-008-001/133
(DHINGARH) 		2611001000NRG23051220220281069 05/12/2022 Paramjit Kaur 2611001WL011299 Paramjit Kaur 00415 SBIN0051086 1128 1128 Processed 10/12/2022 7065680058 MRS PARAMJIT KAUR ()
55 PHUL PB-11-001-008-001/138
(DHINGARH) 		2611001000NRG23051220220281072 05/12/2022 RANJIT KAUR 2611001WL011299 RANJIT KAUR 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680056 MR RANJIT KAUR ()
56 PHUL PB-11-001-008-001/141
(DHINGARH) 		2611001000NRG23051220220281075 05/12/2022 MANJIT KAUR 2611001WL011299 MANJIT KAUR 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680057 MRS MANJIT KAUR ()
57 PHUL PB-11-001-008-001/147
(DHINGARH) 		2611001000NRG23051220220281076 05/12/2022 BEANT KAUR 2611001WL011299 BEANT KAUR 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680063 MRS BEANT KAUR ()
58 PHUL PB-11-001-008-001/37
(DHINGARH) 		2611001000NRG23051220220281097 05/12/2022 Darso 2611001WL011299 Darso 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680055 MRS DARSHO WO ATMA SINGH ()
59 PHUL PB-11-001-008-001/76
(DHINGARH) 		2611001000NRG23051220220281112 05/12/2022 Kirandeep Kaur 2611001WL011299 Kirandeep Kaur 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680060 MRS KIRANDEEP KAUR ()
60 PHUL PB-11-001-008-001/96
(DHINGARH) 		2611001000NRG23051220220281125 05/12/2022 Kiranjeet Kaur 2611001WL011299 Kiranjeet Kaur 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680054 MRS KIRANJEET KAUR ()
61 PHUL PB-11-001-008-001/97
(DHINGARH) 		2611001000NRG23051220220281126 05/12/2022 Malkit Kaur 2611001WL011299 Malkit Kaur 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680061 MS RAJPREET KAUR ()
62 PHUL PB-11-001-024-001/137-A
(SADHANA) 		2611001000NRG23051220220280333 05/12/2022 sarbjit kaur 2611001WL011275 sarbjit kaur 00415 SBIN0051086 1692 1692 Processed 10/12/2022 7065680059 MRS SARABJEET KAUR ()
SubTotal 16356 16356
63 PHUL PB-11-001-004-001/327
(BURJ GILL) 		2611001000NRG23051220220280864 05/12/2022 Charanjeet kaur 2611001WL011292 Charanjeet kaur 00415 SBIN0051424 1410 1410 Processed 10/12/2022 7065680065 MRS CHARANJEET KAUR WO GURSEWAK SINGH ()
64 PHUL PB-11-001-010-001/292
(GHANDHA BANA) 		2611001000NRG23051220220280330 05/12/2022 Darshan Singh 2611001WL011274 Darshan Singh 00415 SBIN0051424 1410 1410 Processed 10/12/2022 7065680066 MR DARSHAN SINGH ()
65 PHUL PB-11-001-030-001/27
(Kalebagh) 		2611001000NRG23051220220280836 05/12/2022 hardeep singh 2611001WL011290 hardeep singh 00415 SBIN0051424 1692 1692 Processed 10/12/2022 7065680064 MR HARDEEP SINGH ()
66 PHUL PB-11-001-030-001/42
(Bhai rupa khurd) 		2611001000NRG23051220220282064 05/12/2022 DARSHAN SINGH 2611001WL011322 DARSHAN SINGH 00415 SBIN0051424 1410 1410 Processed 10/12/2022 7065680067 MR DARSHAN SINGH ()
SubTotal 5922 5922
Total 91932 91932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_051222FTO_87211 HDFC HDFC0003156 PHUL 6486
2 PHUL PB2611001_051222FTO_87211 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1128
3 PHUL PB2611001_051222FTO_87211 Punjab National Bank PUNB0135800 SAILBRAH 28200
4 PHUL PB2611001_051222FTO_87211 Punjab National Bank PUNB0256400 MAUR NABHA 1410
5 PHUL PB2611001_051222FTO_87211 State Bank of India SBIN0001544 RAMPURA PHUL 1692
6 PHUL PB2611001_051222FTO_87211 State Bank of India SBIN0007522 DHAPALI 12690
7 PHUL PB2611001_051222FTO_87211 State Bank of India SBIN0007522 Dhipali 1692
8 PHUL PB2611001_051222FTO_87211 State Bank of India SBIN0050055 PHUL TOWN 16356
9 PHUL PB2611001_051222FTO_87211 State Bank of India SBIN0051086 RAIYA 16356
10 PHUL PB2611001_051222FTO_87211 State Bank of India SBIN0051424 BHAI RUPA 5922

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