Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:46:48 AM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_071222FTO_88329
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-11-001-024-001/327
(SADHANA) 		2611001000NRG23071220220285450 07/12/2022 Tenna Kaur 2611001WL011470 Tenna Kaur 00354 PUNB0135800 1692 1692 Processed 14/12/2022 7203877822 Tenna Kaur ()
2 PHUL PB-11-001-024-001/331
(SADHANA) 		2611001000NRG23071220220285451 07/12/2022 KALA SINGH 2611001WL011470 KALA SINGH 00354 PUNB0135800 1410 1410 Processed 14/12/2022 7203877821 KALA SINGH ()
SubTotal 3102 3102
3 PHUL PB-11-001-001-001/359
(ALLI KE) 		2611001000NRG23071220220285725 07/12/2022 Najia Begum 2611001WL011481 Najia Begum 00354 PUNB0347900 1692 1692 Processed 14/12/2022 7203877823 Najia Begum ()
4 PHUL PB-11-001-001-001/359
(ALLI KE) 		2611001000NRG23071220220285726 07/12/2022 Najia Begum 2611001WL011481 Najia Begum 00354 PUNB0347900 1692 1692 Processed 14/12/2022 7203877824 Najia Begum ()
SubTotal 3384 3384
5 PHUL PB-11-001-016-001/7
(KOTHE MALUANA) 		2611001000NRG23071220220285442 07/12/2022 Balwinder singh 2611001WL011470 Balwinder singh 00354 PUNB0682700 1692 1692 Processed 14/12/2022 7203877832 Balwinder singh ()
SubTotal 1692 1692
6 PHUL PB-11-001-028-001/402
(DHAPALI KHURD) 		2611001000NRG23071220220285455 07/12/2022 BALVIR SINGH 2611001WL011470 BALVIR SINGH 00415 SBIN0007522 846 846 Processed 14/12/2022 7203877825 MR BALVIR SINGH ()
SubTotal 846 846
7 PHUL PB-11-001-016-001/30
(KOTHE MALUANA) 		2611001000NRG23071220220285436 07/12/2022 Binder Singh 2611001WL011470 Binder Singh 00415 SBIN0050047 846 846 Processed 14/12/2022 7203877828 MR BINDER SINGH ()
8 PHUL PB-11-001-016-001/34
(KOTHE MALUANA) 		2611001000NRG23071220220285437 07/12/2022 Gurbachan Singh 2611001WL011470 Gurbachan Singh 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7203877826 MR GURBACHAN SINGH SO BAHAL SINGH ()
9 PHUL PB-11-001-016-001/4
(KOTHE MALUANA) 		2611001000NRG23071220220285439 07/12/2022 Darshan singh 2611001WL011470 Darshan singh 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7203877827 MR DARSHAN SINGH ()
10 PHUL PB-11-001-016-001/48
(KOTHE MALUANA) 		2611001000NRG23071220220285440 07/12/2022 GINDAR SINGH 2611001WL011470 GINDAR SINGH 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7203877830 MR GINDAR SINGH ()
11 PHUL PB-11-001-016-001/5
(KOTHE MALUANA) 		2611001000NRG23071220220285441 07/12/2022 balwinder Singh 2611001WL011470 balwinder Singh 00415 SBIN0050047 1692 1692 Processed 14/12/2022 7203877829 MR BALWINDER SINGH ()
SubTotal 7614 7614
12 PHUL PB-11-001-016-001/12
(KOTHE MALUANA) 		2611001000NRG23071220220285435 07/12/2022 Karam Singh 2611001WL011470 Karam Singh 00468 UBIN0931951 1692 1692 Processed 14/12/2022 7203877831 Karam Singh ()
SubTotal 1692 1692
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_071222FTO_88329 Punjab National Bank PUNB0135800 SAILBRAH 3102
2 PHUL PB2611001_071222FTO_88329 Punjab National Bank PUNB0347900 TAPA 3384
3 PHUL PB2611001_071222FTO_88329 Punjab National Bank PUNB0682700 MEHRAJ BATHINDA 1692
4 PHUL PB2611001_071222FTO_88329 State Bank of India SBIN0007522 DHAPALI 846
5 PHUL PB2611001_071222FTO_88329 State Bank of India SBIN0050047 MEHRAJ 7614
6 PHUL PB2611001_071222FTO_88329 Union Bank of India UBIN0931951 RAMPURAPHUL 1692

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