Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:30:44 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_060223APB_FTO_106016
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-11-001-025-001/160
(SANDHU KHURD) 		2611001000NRG23060220230344373 06/02/2023 Jagraj singh 2611001WL014044 Jagraj singh 00078 CNRB0003879 1410 1410 Processed 13/02/2023 8716642646 JAGRAJ SINGH CANARA BANK(508532)
SubTotal 1410 1410
2 PHUL PB-11-001-012-001/117
(HARNAM SINGH WALA) 		2611001000NRG23060220230344319 06/02/2023 GURMAIL SINGH 2611001WL014032 GURMAIL SINGH 00114 UTIB0SBCB01 1692 1692 Processed 13/02/2023 8716642660 GURMEL SINGH SO BAHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 PHUL PB-11-001-009-001/27
(DULLE WALA) 		2611001000NRG23060220230344351 06/02/2023 BALDEV SINGH 2611001WL014036 BALDEV SINGH 00349 PSIB0000143 1128 1128 Processed 13/02/2023 8716642661 BALDEV SINGH & DSSO 72956 PUNJAB & SIND BANK(607087)
SubTotal 1128 1128
4 PHUL PB-11-001-012-001/176
(HARNAM SINGH WALA) 		2611001000NRG23060220230344322 06/02/2023 MANJEET KAUR 2611001WL014032 MANJEET KAUR 00354 PUNB0040300 1410 1410 Processed 13/02/2023 8716642650 MANJIT KAUR AND JASVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
5 PHUL PB-11-001-012-001/168
(HARNAM SINGH WALA) 		2611001000NRG23060220230344320 06/02/2023 HARVINDER KAUR 2611001WL014032 HARVINDER KAUR 00354 PUNB0135800 1128 1128 Processed 13/02/2023 8716642632 HARBINDER KAUR WO ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
6 PHUL PB-11-001-012-001/171
(HARNAM SINGH WALA) 		2611001000NRG23060220230344321 06/02/2023 Kulwinder Kaur 2611001WL014032 Kulwinder Kaur 00354 PUNB0135800 1692 1692 Processed 13/02/2023 8716642634 KULWINDER KAUR WO RAJ SINGH PUNJAB NATIONAL BANK(508568)
7 PHUL PB-11-001-012-001/177
(HARNAM SINGH WALA) 		2611001000NRG23060220230344323 06/02/2023 BAWA SINGH 2611001WL014032 BAWA SINGH 00354 PUNB0135800 1410 1410 Processed 13/02/2023 8716642654 BAWA SINGH SO CHARHAT SINGH PUNJAB NATIONAL BANK(508568)
8 PHUL PB-11-001-012-001/205
(HARNAM SINGH WALA) 		2611001000NRG23060220230344324 06/02/2023 Gurmeet SINGH 2611001WL014032 Gurmeet SINGH 00354 PUNB0135800 1128 1128 Processed 13/02/2023 8716642657 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
9 PHUL PB-11-001-012-001/205
(HARNAM SINGH WALA) 		2611001000NRG23060220230344325 06/02/2023 Harpreet Kaur 2611001WL014032 Harpreet Kaur 00354 PUNB0135800 1692 1692 Processed 13/02/2023 8716642656 HARPREET KAUR PUNJAB NATIONAL BANK(508568)
10 PHUL PB-11-001-012-001/261
(HARNAM SINGH WALA) 		2611001000NRG23060220230344327 06/02/2023 Mandeep Singh 2611001WL014032 Mandeep Singh 00354 PUNB0135800 846 846 Processed 13/02/2023 8716642629 MANDEEP SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
11 PHUL PB-11-001-012-001/29-A
(HARNAM SINGH WALA) 		2611001000NRG23060220230344328 06/02/2023 PARAMJEET KAUR 2611001WL014032 PARAMJEET KAUR 00354 PUNB0135800 1692 1692 Processed 13/02/2023 8716642659 PARMJIT KAUR ICICI BANK LTD(508534)
12 PHUL PB-11-001-012-001/4-A
(HARNAM SINGH WALA) 		2611001000NRG23060220230344329 06/02/2023 Baldev Kaur 2611001WL014032 Baldev Kaur 00354 PUNB0135800 1692 1692 Processed 13/02/2023 8716642658 BALDEV KAUR WO CHARNA SINGH PUNJAB NATIONAL BANK(508568)
13 PHUL PB-11-001-012-001/76
(HARNAM SINGH WALA) 		2611001000NRG23060220230344330 06/02/2023 Parmjit Kaur 2611001WL014032 Parmjit Kaur 00354 PUNB0135800 1128 1128 Processed 13/02/2023 8716642631 PARAMJIT KAUR WO IQBAL SINGH PUNJAB NATIONAL BANK(508568)
14 PHUL PB-11-001-012-001/80
(HARNAM SINGH WALA) 		2611001000NRG23060220230344331 06/02/2023 Parmjit Kaur 2611001WL014032 Parmjit Kaur 00354 PUNB0135800 1692 1692 Processed 13/02/2023 8716642655 PARAMJIT KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
15 PHUL PB-11-001-012-001/83
(HARNAM SINGH WALA) 		2611001000NRG23060220230344332 06/02/2023 Sukhdeep Kaur 2611001WL014032 Sukhdeep Kaur 00354 PUNB0135800 1692 1692 Processed 13/02/2023 8716642633 SUKHDEEP KAUR WO GURJIT SINGH PUNJAB NATIONAL BANK(508568)
16 PHUL PB-11-001-012-001/84
(HARNAM SINGH WALA) 		2611001000NRG23060220230344333 06/02/2023 Jeet Singh 2611001WL014032 Jeet Singh 00354 PUNB0135800 1128 1128 Processed 13/02/2023 8716642635 JEET SINGH SO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
17 PHUL PB-11-001-012-001/91
(HARNAM SINGH WALA) 		2611001000NRG23060220230344334 06/02/2023 Gurmit Kaur 2611001WL014032 Gurmit Kaur 00354 PUNB0135800 1410 1410 Processed 13/02/2023 8716642663 GARMEET KAUR WO GURJANT SINGH PUNJAB NATIONAL BANK(508568)
18 PHUL PB-11-001-012-001/99
(HARNAM SINGH WALA) 		2611001000NRG23060220230344335 06/02/2023 Ranjit Singh 2611001WL014032 Ranjit Singh 00354 PUNB0135800 1692 1692 Processed 13/02/2023 8716642630 RANJEET SINGH SO NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20022 20022
19 PHUL PB-11-001-012-001/222
(HARNAM SINGH WALA) 		2611001000NRG23060220230344326 06/02/2023 Jagdeep Kaur 2611001WL014032 Jagdeep Kaur 00354 PUNB0761900 1410 1410 Processed 13/02/2023 8716642662 JAGDEEP KAUR WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
20 PHUL PB-11-001-009-001/44
(DULLE WALA) 		2611001000NRG23060220230344352 06/02/2023 Sukha singh 2611001WL014036 Sukha singh 00415 SBIN0001544 846 846 Processed 13/02/2023 8716642639 MR SUKHA SINGH STATE BANK OF INDIA(508548)
SubTotal 846 846
21 PHUL PB-11-001-010-001/100
(GHANDHA BANA) 		2611001000NRG23060220230344356 06/02/2023 BINDER KAUR 2611001WL014038 BINDER KAUR 00415 SBIN0007522 1128 1128 Processed 13/02/2023 8716642636 MS JINDER KAUR STATE BANK OF INDIA(508548)
22 PHUL PB-11-001-010-001/142
(GHANDHA BANA) 		2611001000NRG23060220230344363 06/02/2023 manjit kaur 2611001WL014041 manjit kaur 00415 SBIN0007522 564 564 Processed 13/02/2023 8716642641 AMARJIT KAUR ICICI BANK LTD(508534)
23 PHUL PB-11-001-010-001/164
(GHANDHA BANA) 		2611001000NRG23060220230344357 06/02/2023 Manjinder kaur 2611001WL014038 Manjinder kaur 00415 SBIN0007522 1410 1410 Processed 13/02/2023 8716642643 MRS MANJINDER KAUR STATE BANK OF INDIA(508548)
24 PHUL PB-11-001-010-001/173
(GHANDHA BANA) 		2611001000NRG23060220230344364 06/02/2023 Buta Kha 2611001WL014041 Buta Kha 00415 SBIN0007522 1128 1128 Processed 13/02/2023 8716642642 MR BUTA KHAN STATE BANK OF INDIA(508548)
25 PHUL PB-11-001-010-001/177
(GHANDHA BANA) 		2611001000NRG23060220230344358 06/02/2023 Bachittar singh 2611001WL014038 Bachittar singh 00415 SBIN0007522 1410 1410 Processed 13/02/2023 8716642640 BACHATER SINGH ICICI BANK LTD(508534)
26 PHUL PB-11-001-010-001/21-A
(GHANDHA BANA) 		2611001000NRG23060220230344365 06/02/2023 Mandeep kaur 2611001WL014041 Mandeep kaur 00415 SBIN0007522 1410 1410 Processed 13/02/2023 8716642652 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
27 PHUL PB-11-001-010-001/228
(GHANDHA BANA) 		2611001000NRG23060220230344366 06/02/2023 Sohan Khan 2611001WL014041 Sohan Khan 00415 SBIN0007522 1410 1410 Processed 13/02/2023 8716642651 MR SOHNA KHAH STATE BANK OF INDIA(508548)
28 PHUL PB-11-001-010-001/95-A
(GHANDHA BANA) 		2611001000NRG23060220230344359 06/02/2023 Gurdeep Kaur 2611001WL014039 Gurdeep Kaur 00415 SBIN0007522 1410 1410 Processed 13/02/2023 8716642645 MRS GURDEEP KAUR STATE BANK OF INDIA(508548)
29 PHUL PB-11-001-025-001/143
(SANDHU KHURD) 		2611001000NRG23060220230344370 06/02/2023 Jagseer kha 2611001WL014043 Jagseer kha 00415 SBIN0007522 846 846 Processed 13/02/2023 8716642644 MR JAGSIR KHAN STATE BANK OF INDIA(508548)
30 PHUL PB-11-001-025-001/155
(SANDHU KHURD) 		2611001000NRG23060220230344371 06/02/2023 Sakinder Singh 2611001WL014043 Sakinder Singh 00415 SBIN0007522 1410 1410 Processed 13/02/2023 8716642653 MR SIKANDER SINGH STATE BANK OF INDIA(508548)
31 PHUL PB-11-001-025-001/64-A
(SANDHU KHURD) 		2611001000NRG23060220230344374 06/02/2023 GURJANT SINGH 2611001WL014044 GURJANT SINGH 00415 SBIN0007522 846 846 Processed 13/02/2023 8716642638 MR GURJANT SINGH STATE BANK OF INDIA(508548)
32 PHUL PB-11-001-025-001/70-A
(SANDHU KHURD) 		2611001000NRG23060220230344372 06/02/2023 SUKHMANDER SINGH 2611001WL014043 SUKHMANDER SINGH 00415 SBIN0007522 1128 1128 Processed 13/02/2023 8716642637 MR SUKHMANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 14100 14100
33 PHUL PB-11-001-009-001/37
(DULLE WALA) 		2611001000NRG23060220230344353 06/02/2023 AMARJIT KAUR 2611001WL014037 AMARJIT KAUR 00415 SBIN0051085 1410 1410 Processed 13/02/2023 8716642647 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
34 PHUL PB-11-001-009-001/38
(DULLE WALA) 		2611001000NRG23060220230344354 06/02/2023 SHINDER KAUR 2611001WL014037 SHINDER KAUR 00415 SBIN0051085 1410 1410 Processed 13/02/2023 8716642648 MRS SINDER KAUR STATE BANK OF INDIA(508548)
35 PHUL PB-11-001-009-001/39
(DULLE WALA) 		2611001000NRG23060220230344355 06/02/2023 KARAMJIT KAUR 2611001WL014037 KARAMJIT KAUR 00415 SBIN0051085 1410 1410 Processed 13/02/2023 8716642649 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 4230 4230
Total 46248 46248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_060223APB_FTO_106016 Canara Bank CNRB0003879 RAMPURA PHUL 1410
2 PHUL PB2611001_060223APB_FTO_106016 District Central Cooperative Bank UTIB0SBCB01 Bir Behman 1692
3 PHUL PB2611001_060223APB_FTO_106016 Punjab & Sind Bank PSIB0000143 BHAIRUPA 1128
4 PHUL PB2611001_060223APB_FTO_106016 Punjab National Bank PUNB0040300 RAMPURA PHUL 1410
5 PHUL PB2611001_060223APB_FTO_106016 Punjab National Bank PUNB0135800 SAILBRAH 20022
6 PHUL PB2611001_060223APB_FTO_106016 Punjab National Bank PUNB0761900 RAMPURA PHUL TOWN PUNJAB 1410
7 PHUL PB2611001_060223APB_FTO_106016 State Bank of India SBIN0001544 RAMPURA PHUL 846
8 PHUL PB2611001_060223APB_FTO_106016 State Bank of India SBIN0007522 DHAPALI 12972
9 PHUL PB2611001_060223APB_FTO_106016 State Bank of India SBIN0007522 DHAPLI 1128
10 PHUL PB2611001_060223APB_FTO_106016 State Bank of India SBIN0051085 DYALPURA BHAIKA 4230

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